(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 | 4.93%8.29B | -2.90%8.43B | -1.45%32.77B | -1.59%8.33B | -7.18%7.86B | 0.48%7.9B | 2.63%8.68B | 2.51%33.25B | -3.42%8.47B | 10.78%8.47B |
Cost of revenue | 15.27%5.8B | 3.16%5.73B | -0.80%21.14B | 2.09%5.47B | -4.43%5.09B | 1.59%5.03B | -2.22%5.55B | -6.91%21.31B | -10.52%5.36B | -1.23%5.32B |
Gross profit | -13.17%2.49B | -13.67%2.7B | -2.61%11.63B | -7.96%2.86B | -11.83%2.77B | -1.41%2.87B | 12.54%3.13B | 25.11%11.94B | 11.91%3.11B | 39.54%3.14B |
Operating expense | 7.99%2.71B | 3.51%2.5B | -1.25%10.19B | -7.96%2.73B | 4.58%2.54B | -2.59%2.51B | 2.62%2.41B | 14.46%10.32B | 30.55%2.96B | 7.37%2.43B |
Staff costs | ---- | ---- | -9.18%3.92B | ---- | ---- | ---- | ---- | 24.43%4.31B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | -0.56%3.05B | ---- | ---- | ---- | ---- | 1.91%3.07B | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 0.15%251.93M | ---- | ---- | ---- | ---- | 21.92%251.56M | ---- | ---- |
-General and administrative expense | ---- | ---- | -0.63%2.8B | ---- | ---- | ---- | ---- | 0.44%2.82B | ---- | ---- |
Depreciation and amortization | ---- | ---- | 13.77%226.43M | ---- | ---- | ---- | ---- | 30.81%199.03M | ---- | ---- |
-Depreciation | ---- | ---- | 20.40%99.1M | ---- | ---- | ---- | ---- | 16.82%82.31M | ---- | ---- |
-Amortization | ---- | ---- | 9.09%127.34M | ---- | ---- | ---- | ---- | 42.88%116.73M | ---- | ---- |
Rent and land expenses | ---- | ---- | 8.71%1.17B | ---- | ---- | ---- | ---- | 0.07%1.08B | ---- | ---- |
Other operating expenses | ---- | ---- | 9.80%1.82B | ---- | ---- | ---- | ---- | 26.98%1.66B | ---- | ---- |
Operating profit | -158.12%-212.58M | -71.73%201.81M | -11.25%1.44B | -8.00%133.95M | -68.08%226.55M | 7.50%365.76M | 67.13%713.98M | 206.26%1.62B | -71.33%145.59M | 5,283.43%709.66M |
Net non-operating interest income (expenses) | -49.13%-5.14M | -9.38%-3.44M | 1.08%-13.25M | 7.55%-3.35M | 3.97%-3.32M | -10.10%-3.44M | 1.60%-3.14M | 7.50%-13.4M | -4.00%-3.62M | 8.06%-3.45M |
Non-operating interest income | 0.00%250K | 1.16%261K | -0.46%1.08M | 0.00%306K | -0.38%265K | 0.40%250K | -1.90%258K | -1.28%1.08M | 0.00%306K | -0.75%266K |
Non-operating interest expense | 45.80%5.39M | 8.76%3.7M | -1.04%14.33M | -6.96%3.65M | -3.71%3.58M | 9.39%3.69M | -1.62%3.4M | -7.06%14.48M | 3.67%3.92M | -7.58%3.72M |
Net investment income | 13.93%7.33M | 28.85%920K | 50.09%21.61M | 87.13%13.04M | 14.70%1.42M | 14.66%6.43M | 23.32%714K | -34.04%14.4M | -56.25%6.97M | -4.18%1.24M |
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) | 89.29%-8.26M | -358.49%-77.14M | ||||||||
Less:Other special charges | ---- | ---- | --8.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 3,776.33%77.14M | ---- | ---- |
Other non-operating income (expenses) | -99.75%-18.22M | -64.89%-18.98M | -4.70%-34.24M | -2.47%-6.98M | 32.41%-6.62M | -34.37%-9.12M | -23.79%-11.51M | 36.46%-32.7M | 60.80%-6.81M | -11.62%-9.8M |
Income before tax | -163.57%-228.6M | -74.24%180.31M | -7.12%1.41B | 97.57%128.39M | -68.75%218.03M | 7.05%359.63M | 68.57%700.04M | 187.72%1.51B | -87.08%64.99M | 2,691.28%697.65M |
Income tax | -132.72%-46.42M | -66.45%83.33M | -13.77%476.27M | -27.68%28.15M | -75.26%57.91M | 12.52%141.87M | 62.04%248.34M | 180.18%552.32M | -71.53%38.92M | 4,964.83%234.05M |
Net income | -183.66%-182.18M | -78.53%96.99M | -3.30%929.82M | 284.64%100.24M | -65.46%160.12M | 3.76%217.76M | 72.38%451.7M | 192.25%961.56M | -92.88%26.06M | 1,569.70%463.6M |
Net income continuous operations | -183.66%-182.18M | -78.53%96.99M | -3.30%929.82M | 284.64%100.25M | -65.46%160.12M | 3.76%217.76M | 72.38%451.7M | 192.25%961.56M | -92.88%26.06M | 1,569.70%463.6M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -183.66%-182.18M | -78.53%96.99M | -3.30%929.82M | 284.64%100.24M | -65.46%160.12M | 3.76%217.76M | 72.38%451.7M | 192.25%961.56M | -92.88%26.06M | 1,569.70%463.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -183.66%-182.18M | -78.53%96.99M | -3.30%929.82M | 284.64%100.24M | -65.46%160.12M | 3.76%217.76M | 72.38%451.7M | 192.25%961.56M | -92.88%26.06M | 1,569.70%463.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | -183.63%-14.81 | -78.52%7.89 | -3.30%75.63 | 284.91%8.16 | -65.47%13.02 | 3.75%17.71 | 72.41%36.74 | 192.26%78.21 | -92.88%2.12 | 1,567.32%37.71 |
Diluted earnings per share | -183.63%-14.81 | -78.52%7.89 | -3.30%75.63 | 284.64%8.1533 | -65.47%13.02 | 3.76%17.71 | 72.41%36.74 | 192.26%78.21 | -92.88%2.1197 | 1,567.19%37.7067 |
Dividend per share | 0 | 0 | 0.00%14.5 | 0.00%14.5 | 0 | 0 | 0 | 141.67%14.5 | 141.67%14.5 | 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 |
No Data