(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 | 63.28%4.26B | -17.33%1.88B | -9.09%11.79B | -0.94%4.01B | 5.10%2.9B | -17.55%2.61B | -24.21%2.27B | 9.93%12.97B | 28.20%4.05B | -9.72%2.76B |
Cost of revenue | 80.53%3.13B | -19.44%1.11B | -13.65%7.9B | 1.10%2.9B | 2.25%1.89B | -22.71%1.74B | -37.03%1.38B | 10.22%9.15B | 23.91%2.87B | -13.82%1.85B |
Gross profit | 29.01%1.13B | -14.06%765.77M | 1.83%3.89B | -5.90%1.11B | 10.86%1.01B | -4.96%873.13M | 10.70%891.06M | 9.23%3.82B | 39.96%1.18B | -0.11%913.15M |
Operating expense | 12.17%873.57M | 12.37%843.27M | 1.46%3.2B | 1.19%842.71M | 8.28%829M | -0.95%778.76M | -2.56%750.41M | 5.10%3.15B | 10.44%832.81M | 0.07%765.64M |
Operating profit | 167.89%252.82M | -155.10%-77.5M | 3.62%686.36M | -22.90%268.07M | 24.25%183.28M | -28.76%94.37M | 304.56%140.65M | 34.39%662.4M | 288.83%347.66M | -1.05%147.5M |
Net non-operating interest income (expenses) | -4.85%-31.67M | -12.96%-31.31M | -6.63%-119.02M | -15.61%-31.61M | 0.01%-29.48M | -5.53%-30.2M | -5.95%-27.72M | -29.63%-111.61M | -7.13%-27.35M | -49.65%-29.48M |
Non-operating interest income | 8.33%13K | 7.69%14K | -6.98%40K | --0 | 0.00%15K | 0.00%12K | -18.75%13K | -14.00%43K | --0 | -11.76%15K |
Non-operating interest expense | 4.85%31.68M | 12.96%31.32M | 6.63%119.06M | 15.61%31.61M | -0.01%29.49M | 5.53%30.22M | 5.93%27.73M | 29.61%111.65M | 7.12%27.35M | 49.60%29.5M |
Net investment income | 0 | 0 | ||||||||
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) | 65K | 79.19%-1.01M | -105.04%-2.09M | 167.51%2.74M | 0 | 0 | -110.60%-4.83M | 78.98%41.51M | -121.12%-4.05M | 0 |
Less:Other special charges | ---65K | -79.19%1.01M | 105.04%2.09M | -167.51%-2.74M | --0 | --0 | 110.60%4.83M | -78.98%-41.51M | 121.12%4.05M | --0 |
Other non-operating income (expenses) | 41.10%3.19M | -60.66%2.29M | 574.47%16.4M | 149.69%5.61M | 5.36%2.71M | -75.70%2.26M | 215.40%5.82M | -86.17%2.43M | -270.30%-11.3M | -58.07%2.57M |
Income before tax | 233.64%225.58M | -194.39%-107.52M | -2.20%581.66M | -19.83%243.63M | 29.78%156.51M | -40.82%67.61M | 103.37%113.91M | 32.87%594.73M | 242.49%303.89M | -11.00%120.59M |
Income tax | 233.89%81.01M | -128.15%-17.11M | 36.50%238.22M | 22.25%93.21M | 56.38%59.96M | -45.98%24.26M | 304.72%60.79M | 5.10%174.52M | 81.94%76.25M | -32.07%38.34M |
Net income | 233.51%144.58M | -270.20%-90.41M | -18.27%343.44M | -33.93%150.41M | 17.39%96.55M | -37.47%43.35M | 29.59%53.12M | 49.26%420.21M | 386.18%227.64M | 4.04%82.25M |
Net income continuous operations | 233.51%144.58M | -270.20%-90.41M | -18.27%343.44M | -33.92%150.41M | 17.38%96.55M | -37.47%43.35M | 29.59%53.12M | 49.26%420.21M | 386.19%227.64M | 4.04%82.25M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 233.51%144.58M | -270.20%-90.41M | -18.27%343.44M | -33.93%150.41M | 17.39%96.55M | -37.47%43.35M | 29.59%53.12M | 49.26%420.21M | 386.18%227.64M | 4.04%82.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 233.51%144.58M | -270.20%-90.41M | -18.27%343.44M | -33.93%150.41M | 17.39%96.55M | -37.47%43.35M | 29.59%53.12M | 49.26%420.21M | 386.18%227.64M | 4.04%82.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | 233.49%35.85 | -270.24%-22.42 | -18.27%85.15 | -33.93%37.29 | 17.35%23.94 | -37.46%10.75 | 29.63%13.17 | 49.25%104.19 | 386.13%56.44 | 4.08%20.4 |
Diluted earnings per share | 233.51%35.8468 | -270.24%-22.42 | -18.27%85.15 | -33.93%37.29 | 17.39%23.9397 | -37.47%10.7482 | 29.63%13.17 | 49.25%104.19 | 386.16%56.44 | 4.05%20.394 |
Dividend per share | 0 | 0 | 0.00%40 | 0.00%40 | 0 | 0 | 0 | 40 | 40 | |
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 |
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