(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 68.87%1.35B | 28.99%1.1B | 2.34%3.86B | 64.43%1.24B | 73.00%971.3M | -24.90%801.1M | -38.86%849.86M | -19.06%3.77B | 751.4M | 561.46M |
Cost of revenue | 94.21%370.36M | 55.07%344.94M | -0.20%1.1B | 50.35%395.15M | 54.84%293.73M | -37.69%190.7M | -35.65%222.44M | -4.43%1.1B | 262.82M | 189.69M |
Gross profit | 60.95%982.43M | 19.74%751.3M | 3.39%2.76B | 72.01%840.42M | 82.26%677.58M | -19.75%610.39M | -39.93%627.42M | -23.89%2.67B | 488.59M | 371.77M |
Operating expense | 24.32%753.52M | 46.87%866.27M | 2.28%2.64B | 48.92%723.17M | 48.27%718.15M | -8.49%606.09M | -37.66%589.83M | -19.12%2.58B | 485.62M | 484.35M |
Operating profit | 5,220.94%228.91M | -405.86%-114.97M | 36.27%118.56M | 3,850.20%117.24M | 63.96%-40.57M | -95.62%4.3M | -61.78%37.59M | -72.30%87.01M | 2.97M | -112.58M |
Net non-operating interest income (expenses) | -34.90%-6.35M | 69.73%-4.36M | -43.33%-25.64M | -37.62%-5.54M | 78.64%-1.01M | -33.10%-4.71M | -156.58%-14.39M | 8.77%-17.89M | -4.02M | -4.72M |
Non-operating interest income | 70.30%-30K | -61.33%1.18M | 18,937.21%8.19M | -29,840.00%-1.5M | 39,441.18%6.72M | -876.92%-101K | 16,911.11%3.06M | -34.85%43K | ---5K | --17K |
Non-operating interest expense | 37.21%6.32M | 24.47%5.54M | 16.14%20.83M | 0.55%4.04M | 63.10%7.73M | 29.76%4.6M | -20.89%4.45M | -8.85%17.93M | --4.02M | --4.74M |
Total other finance cost | ---- | ---- | --13M | --0 | --0 | --0 | --13M | ---- | ---- | ---- |
Net investment income | -70.73%4.46M | -73.75%1.33M | 174.79%26.7M | 94.85%-1.85M | 686.06%8.24M | 1,159.64%15.23M | 1,078.42%5.08M | -6,286.48%-35.7M | -35.93M | -1.41M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 45.16%-4.09M | -40.36%-4.09M | 78.95%-7.46M | -2.92M | 0 | |||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -102.94%-859K | --0 | --0 |
Less:Write off | ---- | ---- | -50.82%4.09M | 40.36%4.09M | ---- | ---- | ---- | 32.43%8.32M | --2.92M | --0 |
Other non-operating income (expenses) | 2,495.80%2.85M | -28.65%2.16M | -91.40%690K | -23.45%1.6M | -748.89%-3.82M | -104.58%-119K | -19.87%3.03M | -57.79%8.02M | 2.09M | -450K |
Income before tax | 1,463.08%229.87M | -469.90%-115.83M | 242.05%116.22M | 383.88%107.36M | 68.81%-37.16M | -84.33%14.71M | -67.74%31.31M | -87.81%33.98M | -37.82M | -119.16M |
Income tax | 284.15%92.05M | -238.09%-26.31M | 142.13%73.4M | 232.26%35.03M | 64.15%-4.65M | -28.66%23.96M | -47.33%19.05M | -68.27%30.31M | -26.49M | -12.97M |
Net income | 1,588.97%137.82M | -830.06%-89.52M | 1,068.70%42.82M | 738.19%72.33M | 69.38%-32.51M | -115.35%-9.26M | -79.87%12.26M | -98.00%3.66M | -11.33M | -106.19M |
Net income continuous operations | 1,589.14%137.82M | -830.07%-89.52M | 1,068.70%42.82M | 738.20%72.33M | 69.38%-32.51M | -115.35%-9.26M | -79.87%12.26M | -98.00%3.66M | ---11.33M | ---106.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1,588.97%137.82M | -830.06%-89.52M | 1,068.70%42.82M | 738.19%72.33M | 69.38%-32.51M | -115.35%-9.26M | -79.87%12.26M | -98.00%3.66M | -11.33M | -106.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,588.97%137.82M | -830.06%-89.52M | 1,068.70%42.82M | 738.19%72.33M | 69.38%-32.51M | -115.35%-9.26M | -79.87%12.26M | -98.00%3.66M | -11.33M | -106.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,588.92%120.9 | -829.83%-78.53 | 1,070.09%37.56 | 737.59%63.44 | 69.38%-28.52 | -115.35%-8.12 | -79.86%10.76 | -98.00%3.21 | -9.95 | -93.15 |
Diluted earnings per share | 1,588.84%120.8939 | -829.83%-78.53 | 1,070.09%37.56 | 737.59%63.44 | 69.38%-28.52 | -115.35%-8.12 | -79.86%10.76 | -98.00%3.21 | -9.95 | -93.1518 |
Dividend per share | ||||||||||
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data