(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 | -57.98%686.56M | -61.30%597.87M | -44.15%5.59B | -55.95%1.17B | -49.94%1.24B | -36.12%1.63B | -33.30%1.54B | 21.28%10.01B | -1.73%2.65B | 3.13%2.48B |
Operating revenue | -57.98%686.56M | -61.30%597.87M | -44.15%5.59B | -55.95%1.17B | -49.94%1.24B | -36.12%1.63B | -33.30%1.54B | 21.28%10.01B | -1.73%2.65B | 3.13%2.48B |
Cost of revenue | -60.05%161.4M | -57.96%126.76M | -51.06%1.18B | -54.99%233.84M | -76.67%239.3M | -9.28%404M | -27.84%301.56M | -1.80%2.41B | -45.04%519.53M | 61.42%1.03B |
Gross profit | -57.30%525.17M | -62.11%471.1M | -41.96%4.41B | -56.18%934.76M | -31.11%1B | -41.78%1.23B | -34.50%1.24B | 31.03%7.6B | 21.60%2.13B | -17.78%1.46B |
Operating expense | 8.05%1.44B | 7.20%1.28B | -7.34%5.22B | -16.79%1.46B | -0.26%1.24B | 6.54%1.33B | -14.18%1.19B | 17.81%5.64B | 51.27%1.76B | 7.63%1.24B |
Operating profit | -803.94%-912.79M | -1,674.18%-806.7M | -141.34%-811.67M | -241.01%-528.46M | -207.90%-233.47M | -111.70%-100.98M | -89.94%51.25M | 93.27%1.96B | -36.67%374.77M | -65.05%216.39M |
Net non-operating interest income expense | -146.73%-1.55M | -1,229.85%-2.67M | 101.08%494K | 1,519.03%3.51M | -776.71%-2.18M | 98.61%-627K | 27.17%-201K | -2,407.89%-45.77M | 23.53%-247K | 18.63%-249K |
Non-operating interest income | 180,614.29%12.65M | 442.25%770K | 12,116.33%11.97M | 390,066.67%11.71M | 78.79%118K | 0.00%7K | 545.45%142K | -21.60%98K | -57.14%3K | 266.67%66K |
Total other finance cost | 2,139.27%14.2M | 903.79%3.44M | -74.98%11.48M | 3,180.00%8.2M | 630.48%2.3M | -98.59%634K | 15.10%343K | 2,252.15%45.87M | -24.24%250K | -2.78%315K |
Other net income (expense) | ||||||||||
Special income (charges) | -94.98%4.44M | -2,070.43%-49.18M | -541.26%-467.13M | -12,174,900.00%-487M | ---71.1M | -16.42%88.48M | --2.5M | 53,365.15%105.86M | ---4K | --0 |
-Less:Other special charges | ---- | ---- | 11.71%-93.47M | 48,725.00%1.95M | ---4.44M | ---88.48M | ---2.5M | -53,365.15%-105.86M | --4K | --0 |
-Write off | --7.77M | --49.18M | --560.59M | --485.05M | --75.54M | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | -205.35%-4.51M | 59.94%-2.29M | 36.23%-34.19M | 73.39%-2.38M | -941.81%-24.62M | -444.65%-1.48M | 87.93%-5.71M | -1,274.55%-53.62M | -48.82%-8.95M | 840.51%2.93M |
Income before tax | -763.36%-749.66M | -1,627.75%-776.45M | -156.75%-1.2B | -780.57%-1.06B | -174.31%-294.43M | -89.49%113.01M | -89.38%50.82M | 110.35%2.11B | -73.33%156.46M | -35.92%396.21M |
Income tax | -92.76%14.28M | -97.95%950K | -17.22%767.43M | -79.49%109.31M | 905.55%414.44M | 51.69%197.32M | -85.30%46.37M | 189.93%927.04M | 147.56%532.97M | -158.54%-51.45M |
Net income | -806.15%-763.94M | -17,546.07%-777.4M | -266.45%-1.96B | -211.84%-1.17B | -258.35%-708.86M | -108.92%-84.31M | -97.27%4.46M | -41.97%1.18B | -122.05%-376.51M | -15.60%447.66M |
Net income continuous Operations | -806.15%-763.94M | -17,546.07%-777.4M | -266.45%-1.96B | -211.84%-1.17B | -258.35%-708.86M | -108.92%-84.31M | -97.27%4.46M | -41.97%1.18B | -122.05%-376.51M | -15.60%447.66M |
Minority interest income | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the parent company | -806.17%-763.94M | -17,549.99%-777.4M | -266.45%-1.96B | -211.84%-1.17B | -258.35%-708.86M | -108.92%-84.31M | -97.27%4.46M | -41.97%1.18B | -122.05%-376.51M | -15.60%447.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -806.17%-763.94M | -17,549.99%-777.4M | -266.45%-1.96B | -211.84%-1.17B | -258.35%-708.86M | -108.92%-84.31M | -97.27%4.46M | -41.97%1.18B | -122.05%-376.51M | -15.60%447.66M |
Basic earnings per share | -684.98%-16.72 | -16,490.91%-18.03 | -262.88%-49.19 | -198.98%-29.3 | -258.28%-17.87 | -108.71%-2.13 | -97.41%0.11 | -43.06%30.2 | -121.99%-9.8 | -18.48%11.29 |
Diluted earnings per share | -684.98%-16.72 | -16,490.91%-18.03 | -265.23%-49.19 | -198.98%-29.3 | -260.85%-17.87 | -108.82%-2.13 | -97.37%0.11 | -43.10%29.77 | -122.29%-9.8 | -19.53%11.11 |
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 |
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