(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 | 10.30%3.42B | 4.53%3.13B | -5.41%13.18B | -1.30%3.04B | -18.10%4.04B | 0.05%3.1B | 6.29%3B | 28.86%13.93B | 15.12%3.08B | 20.64%4.93B |
Cost of revenue | 3.59%3.51B | 2.64%2.9B | 3.40%12.42B | 2.53%2.96B | 2.70%3.25B | 3.10%3.39B | 5.53%2.83B | 27.38%12.01B | 11.57%2.88B | 15.20%3.17B |
Gross profit | 68.78%-89.74M | 35.97%230.91M | -60.67%753.36M | -57.39%83.72M | -55.40%787.27M | -53.58%-287.45M | 20.76%169.83M | 38.93%1.92B | 116.21%196.46M | 31.78%1.77B |
Operating expense | 0.84%339.87M | 4.34%384.87M | -5.47%1.38B | -22.89%330.75M | -6.82%346.5M | 6.12%337.05M | 6.97%368.85M | 23.91%1.46B | 32.15%428.9M | 13.75%371.88M |
Operating profit | 31.21%-429.61M | 22.65%-153.95M | -239.31%-629.78M | -6.27%-247.03M | -68.37%440.77M | -23.72%-624.5M | 2.52%-199.02M | 128.66%452.06M | 0.54%-232.45M | 37.60%1.39B |
Net non-operating interest income (expenses) | -10.66%-32.16M | -3.69%-33.22M | 6.54%-120.76M | 4.10%-30.68M | 9.27%-29M | 8.78%-29.06M | 4.13%-32.03M | -2.57%-129.21M | 3.58%-31.99M | 4.03%-31.96M |
Non-operating interest income | 3.13%33K | -14.29%30K | -3.17%122K | -3.45%28K | -18.18%27K | 0.00%32K | 9.38%35K | 15.60%126K | -3.33%29K | 13.79%33K |
Non-operating interest expense | 10.66%32.19M | 3.67%33.25M | -6.54%120.89M | -4.10%30.7M | -9.28%29.02M | -8.77%29.09M | -4.12%32.07M | 2.58%129.34M | -3.58%32.02M | -4.01%31.99M |
Net investment income | -0.41%8.3M | 0.00%20K | 74.29%8.69M | -69.44%33K | 0.00%300K | 82.91%8.34M | 0.00%20K | -23.55%4.99M | 9.09%108K | 29,900.00%300K |
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) | -17.68%4.12M | 1.04M | -1,268.75%-29.35M | -179.71%-34.35M | 0 | 5M | 0 | -105.90%-2.14M | -5,081.01%-12.28M | 4.73M |
Less:Other special charges | ---116K | ---1.04M | ---- | ---- | ---- | ---- | ---- | 81.98%-5.14M | --0 | ---4.73M |
Less:Write off | ---- | ---- | 303.16%29.35M | 179.71%34.35M | --0 | ---- | ---- | 342.63%7.28M | --12.28M | --0 |
Other non-operating income (expenses) | -96.18%4.59M | 53.24%25.26M | 571.21%157.35M | 113.04%9.49M | -1.70%11.15M | 854.80%120.24M | 6.83%16.48M | -116.69%-33.39M | -170.71%-72.75M | -66.49%11.34M |
Income before tax | 14.47%-444.76M | 25.03%-160.85M | -310.01%-613.85M | 13.40%-302.53M | -69.28%423.22M | -1.15%-519.98M | 3.41%-214.56M | 21.91%292.3M | -112.86%-349.36M | 35.99%1.38B |
Income tax | -3,502.15%-154.87M | 21.68%-51.13M | -208.62%-59.26M | -16.01%-66.75M | -79.80%68.23M | 102.77%4.55M | -6.98%-65.29M | -72.54%54.56M | -696.08%-57.54M | -0.65%337.68M |
Net income | 44.73%-289.89M | 26.50%-109.72M | -333.27%-554.59M | 19.20%-235.78M | -65.87%354.99M | -50.08%-524.53M | 7.35%-149.27M | 478.67%237.74M | -67.93%-291.82M | 54.49%1.04B |
Net income continuous operations | 44.73%-289.89M | 26.50%-109.72M | -333.27%-554.59M | 19.20%-235.78M | -65.87%354.99M | -50.08%-524.53M | 7.35%-149.27M | 478.66%237.74M | -67.93%-291.82M | 54.49%1.04B |
Noncontrolling interests | 50.61%-34.35M | -1.69%24.93M | -54.32%26.03M | -62.20%18.87M | -54.65%51.35M | 20.49%-69.54M | 235.57%25.35M | -52.25%56.99M | 123.07%49.91M | 17.60%113.23M |
Net income attributable to the company | 43.84%-255.54M | 22.89%-134.64M | -421.22%-580.62M | 25.48%-254.65M | -67.24%303.64M | -73.63%-454.99M | -22.62%-174.62M | 330.95%180.75M | -74.22%-341.73M | 60.65%926.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 43.84%-255.54M | 22.89%-134.64M | -421.22%-580.62M | 25.48%-254.65M | -67.24%303.64M | -73.63%-454.99M | -22.62%-174.62M | 330.95%180.75M | -74.22%-341.73M | 60.65%926.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 43.83%-116.44 | 22.90%-61.35 | -421.22%-264.56 | 25.48%-116.03 | -67.24%138.35 | -73.64%-207.31 | -22.62%-79.57 | 330.96%82.36 | -74.23%-155.71 | 60.66%422.35 |
Diluted earnings per share | 43.83%-116.44 | 22.90%-61.35 | -421.22%-264.56 | 25.48%-116.03 | -67.24%138.35 | -73.64%-207.314 | -22.62%-79.57 | 330.96%82.36 | -74.23%-155.71 | 60.66%422.3336 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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