(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 | -0.77%1.1B | -5.31%999.5M | -9.35%4.56B | -7.24%1.19B | -4.08%1.21B | -13.32%1.1B | -12.91%1.06B | -6.69%5.03B | -12.56%1.28B | -1.52%1.26B |
Cost of revenue | 0.56%832.48M | 2.32%760.05M | -4.70%3.27B | 1.04%887.33M | -3.34%807.81M | -4.20%827.88M | -12.49%742.81M | -7.11%3.43B | -14.56%878.18M | -1.15%835.69M |
Gross profit | -4.76%262.67M | -23.44%239.45M | -19.31%1.29B | -25.18%303.38M | -5.54%400.9M | -32.59%275.8M | -13.89%312.75M | -5.76%1.6B | -7.90%405.45M | -2.24%424.4M |
Operating expense | 3.63%406.51M | -4.33%375.69M | -6.63%1.63B | -24.03%413.91M | 0.84%435.64M | -0.28%392.26M | 3.21%392.68M | 10.02%1.75B | 34.17%544.81M | 8.10%432M |
Operating profit | -23.51%-143.84M | -70.45%-136.25M | -130.15%-341.66M | 20.69%-110.53M | -356.95%-34.74M | -839.27%-116.46M | -363.50%-79.93M | -236.23%-148.45M | -507.64%-139.35M | -122.03%-7.6M |
Net non-operating interest income (expenses) | -23.17%-5.08M | -16.36%-4.86M | 35.26%-18.06M | -12.10%-4.98M | 15.27%-4.78M | 68.63%-4.12M | 10.58%-4.18M | -30.04%-27.89M | 6.41%-4.44M | -18.86%-5.65M |
Non-operating interest income | --1K | 77.78%48K | -3.97%121K | 80.95%38K | -11.11%56K | --0 | 12.50%27K | 61.54%126K | 23.53%21K | 215.00%63K |
Non-operating interest expense | 23.19%5.08M | 16.75%4.91M | 1.50%18.18M | 12.42%5.01M | 17.79%4.84M | -11.32%4.12M | -10.46%4.2M | -16.80%17.91M | -6.30%4.46M | -13.86%4.11M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.11M | --0 | --1.6M |
Net investment income | -70.30%2.15M | 19.10%2.18M | 21.08%7.13M | -90.99%-1.12M | -192.91%-825K | 209.74%7.25M | -43.72%1.83M | 33.44%5.89M | -248.11%-588K | 165.97%888K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -1.33M | 0 | ||||||||
Income from associates and other participating interests | 0 | 0 | 212.13%2.52M | -8.17%-4.34M | 60.57%-1.85M | 43.28%-426K | 26.70%9.13M | 23.34%-2.24M | -1,403.25%-4.01M | -5.09%-4.68M |
Special income (charges) | -5,087.77%-1.2B | -5,027.64%-1.18B | -4.38M | -80.12%-23.08M | -147.71%-23.08M | 0 | ||||
Less:Other special charges | ---- | ---- | -39.88%13.88M | --0 | --4.38M | ---- | ---- | 541.17%23.08M | ---- | ---- |
Less:Write off | ---- | ---- | --1.18B | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 1,044.77%60.03M | 19.31%4.85M | -15.93%20.51M | -17.45%3.2M | 161.63%8M | -43.50%5.24M | -50.31%4.06M | 84.35%24.39M | 12.53%3.88M | -26.02%3.06M |
Income before tax | 12.91%-102.78M | -94.08%-134.08M | -791.75%-1.53B | -677.26%-1.3B | -175.79%-38.58M | -975.14%-118.01M | -2,001.83%-69.09M | -291.66%-171.39M | -790.35%-167.6M | -149.91%-13.99M |
Income tax | -10.51%3.91M | -15.59%4.05M | -191.51%-18.34M | -959.75%-30.91M | -31.47%3.4M | 783.72%4.37M | -60.45%4.79M | -42.80%20.04M | -84.89%3.6M | 82.21%4.97M |
Net income | 12.82%-106.69M | -86.96%-138.13M | -688.79%-1.51B | -642.88%-1.27B | -121.47%-41.98M | -966.41%-122.38M | -379.50%-73.88M | -452.00%-191.43M | -35,543.27%-171.19M | -174.93%-18.96M |
Net income continuous operations | 12.82%-106.69M | -86.96%-138.13M | -688.80%-1.51B | -642.88%-1.27B | -121.48%-41.98M | -966.48%-122.38M | -379.52%-73.88M | -451.99%-191.43M | -35,543.27%-171.19M | -174.92%-18.96M |
Noncontrolling interests | -145.45%-150K | -72.06%242K | -100.32%-8K | -713.01%-1M | -206.25%-204K | -84.78%330K | 224.34%866K | 227.32%2.5M | -111.09%-123K | 124.12%192K |
Net income attributable to the company | 13.18%-106.54M | -85.12%-138.37M | -678.61%-1.51B | -642.83%-1.27B | -118.18%-41.78M | -1,126.36%-122.71M | -376.85%-74.75M | -461.69%-193.93M | -27,183.41%-171.07M | -173.38%-19.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.18%-106.54M | -85.12%-138.37M | -678.61%-1.51B | -642.83%-1.27B | -118.18%-41.78M | -1,126.36%-122.71M | -376.85%-74.75M | -461.69%-193.93M | -27,183.41%-171.07M | -173.38%-19.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | 13.29%-3.59 | -85.32%-4.67 | -526.57%-50.94 | -503.80%-42.87 | -69.88%-1.41 | -1,126.47%-4.14 | -135.51%-2.52 | -321.53%-8.13 | -17,650.00%-7.1 | -146.63%-0.83 |
Diluted earnings per share | 13.19%-3.5941 | -85.32%-4.67 | -526.57%-50.94 | -503.80%-42.87 | -69.88%-1.41 | -1,126.47%-4.14 | -135.51%-2.52 | -549.17%-8.13 | -16,439.71%-7.1 | -146.63%-0.83 |
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
No Data