GFA
8783
Pixel
2743
Silver Egg Technology
3961
GreenBee
3913
Fruta Fruta
2586
(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 | 2.76%11.94B | 1.93%9.39B | 10.44%43.27B | 7.68%11.49B | 5.78%10.96B | 13.75%11.61B | 15.99%9.21B | 11.53%39.18B | 17.84%10.67B | 16.73%10.36B |
Cost of revenue | 2.26%9.6B | 2.93%8.57B | 7.41%36.64B | 6.81%10.04B | 3.97%8.88B | 10.63%9.39B | 8.42%8.33B | 3.50%34.11B | 12.69%9.4B | 6.24%8.54B |
Gross profit | 4.85%2.34B | -7.46%819M | 30.85%6.63B | 14.17%1.44B | 14.23%2.08B | 29.18%2.23B | 237.79%885M | 133.27%5.07B | 78.39%1.26B | 117.70%1.82B |
Operating expense | -7.31%1.05B | -4.40%1.11B | 9.41%4.81B | 21.83%1.35B | 10.04%1.17B | 6.07%1.14B | 0.09%1.16B | -13.32%4.4B | -1.69%1.1B | -28.55%1.07B |
Staff costs | ---- | ---- | 8.26%2.32B | ---- | ---- | ---- | ---- | -3.56%2.14B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 9.38%140M | ---- | ---- | ---- | ---- | -71.36%128M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 9.38%140M | ---- | ---- | ---- | ---- | -71.36%128M | ---- | ---- |
Depreciation and amortization | ---- | ---- | -8.82%217M | ---- | ---- | ---- | ---- | -18.49%238M | ---- | ---- |
-Depreciation | ---- | ---- | -8.82%217M | ---- | ---- | ---- | ---- | -18.49%238M | ---- | ---- |
Other operating expenses | ---- | ---- | 13.01%2.14B | ---- | ---- | ---- | ---- | -10.59%1.89B | ---- | ---- |
Operating profit | 17.51%1.28B | -5.45%-290M | 171.90%1.82B | -38.99%97M | 20.16%906M | 67.08%1.09B | 69.34%-275M | 123.05%669M | 138.31%159M | 214.94%754M |
Net non-operating interest income (expenses) | -19.15%-56M | -7.14%-45M | 2.14%-183M | -4.35%-48M | -2.22%-46M | 0.00%-47M | 14.29%-42M | 11.37%-187M | 8.00%-46M | 13.46%-45M |
Non-operating interest income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Non-operating interest expense | 19.15%56M | 7.14%45M | -2.14%183M | 4.35%48M | 2.22%46M | 0.00%47M | -14.29%42M | -11.37%187M | -8.00%46M | -13.46%45M |
Net investment income | 125.93%61M | 83.72%-7M | -70.36%75M | -57.14%39M | -25.71%52M | -56.45%27M | -243.33%-43M | 105.69%253M | 42.19%91M | 677.78%70M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 137.50%3M | -80.00%3M | 0 | -105.03%-8M | -90.51%15M | 0 | ||||
Income from associates and other participating interests | -160.00%-9M | 1,700.00%18M | 733.33%100M | 89.47%36M | 500.00%48M | 215.38%15M | 150.00%1M | 185.71%12M | 416.67%19M | 366.67%8M |
Special income (charges) | 0.00%-1M | 95.08%-6M | -111.60%-134M | 92.55%-7M | -102.35%-4M | 50.00%-1M | -111.29%-122M | -7.67%1.16B | 74.80%-94M | 189.47%170M |
Less:Other special charges | 0.00%1M | -82.35%6M | 103.72%46M | -50.00%7M | 102.35%4M | -50.00%1M | 103.15%34M | 36.93%-1.24B | 109.15%14M | -1,988.89%-170M |
Less:Write off | --0 | --0 | 10.00%88M | --0 | --0 | --0 | --88M | -88.68%80M | -84.79%80M | --0 |
Other non-operating income (expenses) | -18.60%70M | -27.06%62M | -18.42%341M | 240.00%102M | -31.31%68M | -35.82%86M | -45.16%85M | -37.80%418M | -81.82%30M | -34.44%99M |
Income before tax | 34.87%1.58B | 32.07%-269M | -12.68%2.02B | 27.65%217M | -3.02%1.03B | 51.55%1.17B | -227.74%-396M | 349.19%2.31B | 136.88%170M | 245.33%1.06B |
Income tax | 18.75%437M | 21.30%-85M | -90.54%66M | -634.94%-444M | 8.23%250M | 15.00%368M | -268.75%-108M | 60.83%698M | 80.43%83M | 1,383.33%231M |
Net income | 42.45%1.14B | 36.11%-184M | 21.10%1.95B | 660.92%662M | -6.05%776M | 76.82%801M | -217.55%-288M | 218.28%1.61B | 117.13%87M | 216.34%826M |
Net income continuous operations | 42.27%1.14B | 36.11%-184M | 21.03%1.95B | 659.77%661M | -6.17%776M | 77.43%802M | -217.07%-288M | 218.44%1.61B | 117.16%87M | 216.48%827M |
Noncontrolling interests | 200.00%12M | 166.67%2M | 107.89%6M | 86.57%-9M | 1,500.00%14M | 126.67%4M | -142.86%-3M | 32.14%-76M | -252.63%-67M | 97.14%-1M |
Net income attributable to the company | 41.83%1.13B | 34.15%-187M | 15.23%1.95B | 333.55%672M | -7.98%761M | 70.09%796M | -219.33%-284M | 235.15%1.69B | 131.76%155M | 222.52%827M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 41.83%1.13B | 34.15%-187M | 15.23%1.95B | 333.55%672M | -7.98%761M | 70.09%796M | -219.33%-284M | 235.15%1.69B | 131.76%155M | 222.52%827M |
Gross dividend payment | ||||||||||
Basic earnings per share | 41.54%298.64 | 34.20%-49.61 | 15.15%514.83 | 333.02%177.67 | -7.95%201.55 | 70.24%211 | -219.36%-75.39 | 235.65%447.09 | 131.80%41.03 | 223.11%218.96 |
Diluted earnings per share | 41.06%297.2967 | 34.20%-49.61 | 15.15%514.83 | 333.02%177.67 | -7.97%201.4887 | 70.11%210.7556 | -219.36%-75.39 | 235.65%447.09 | 131.76%41.03 | 222.95%218.9326 |
Dividend per share | 66.67%25 | 0 | 300.00%40 | 150.00%25 | 0 | 15 | 0 | 10 | 10 | 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 |