(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 | 10.69%869.28M | 8.72%871.41M | 6.18%3.24B | 6.62%857.4M | 1.10%796.35M | 8.40%785.31M | 8.96%801.48M | 13.46%3.05B | 12.53%804.18M | 14.12%787.71M |
Cost of revenue | 12.25%266.63M | 2.96%249.19M | 1.49%987.46M | -1.27%261.19M | -6.63%246.72M | 8.64%237.53M | 7.29%242.02M | 21.10%973M | 25.32%264.54M | 26.17%264.24M |
Gross profit | 10.02%602.65M | 11.22%622.22M | 8.38%2.25B | 10.48%596.22M | 5.00%549.63M | 8.30%547.77M | 9.70%559.46M | 10.21%2.08B | 7.16%539.64M | 8.87%523.47M |
Operating expense | 3.06%438.43M | 17.01%401.19M | 8.58%1.63B | 12.53%436.85M | 8.49%422.57M | 11.86%425.41M | 0.54%342.87M | 7.23%1.5B | 15.11%388.21M | 10.78%389.5M |
Operating profit | 34.21%164.23M | 2.05%221.03M | 7.85%625.37M | 5.24%159.36M | -5.16%127.06M | -2.50%122.37M | 28.19%216.59M | 18.73%579.86M | -8.94%151.42M | 3.66%133.97M |
Net non-operating interest income (expenses) | 256.25%25K | 200.00%21K | 88.08%-23K | 136.11%13K | 102.44%1K | 71.93%-16K | 64.41%-21K | 43.57%-193K | 60.00%-36K | 46.05%-41K |
Non-operating interest income | 80.00%36K | 80.95%38K | 159.52%109K | 157.14%36K | 113.33%32K | 300.00%20K | 162.50%21K | 90.91%42K | 75.00%14K | 200.00%15K |
Non-operating interest expense | -69.44%11K | -59.52%17K | -43.83%132K | -54.00%23K | -44.64%31K | -41.94%36K | -37.31%42K | -35.44%235K | -48.98%50K | -30.86%56K |
Net investment income | -4.46%-2.41M | 95.60%1.73M | 110.58%1.25M | 24.44%2.82M | 87.33%-148K | 75.34%-2.31M | 125.01%886K | -95.34%-11.81M | 968.58%2.27M | -1,896.92%-1.17M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 15.81M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 1,620.00%5.07M | 11,516.67%697K | 561.47%19.11M | 50.23%-848K | 323.92%19.66M | 793.94%295K | 107.79%6K | -53.72%2.89M | -185.59%-1.7M | 150.11%4.64M |
Income before tax | 41.40%170.15M | 2.77%223.48M | 10.09%645.71M | -3.82%161.35M | 6.67%146.57M | 3.64%120.34M | 31.57%217.46M | 22.15%586.55M | -0.11%167.76M | 11.66%137.4M |
Income tax | 30.28%56.86M | -40.12%43.17M | 4.29%186.08M | -60.61%18.57M | 14.14%51.77M | 12.97%43.65M | 52.42%72.09M | 24.04%178.43M | 9.83%47.14M | 27.92%45.36M |
Net income | 47.72%113.29M | 24.04%180.31M | 12.62%459.63M | 18.38%142.78M | 2.99%94.8M | -1.01%76.69M | 23.21%145.36M | 21.34%408.12M | -3.52%120.61M | 5.08%92.05M |
Net income continuous operations | 47.72%113.29M | 24.04%180.31M | 12.62%459.63M | 18.38%142.78M | 2.99%94.79M | -1.01%76.69M | 23.21%145.36M | 21.34%408.12M | -3.52%120.61M | 5.08%92.05M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 47.72%113.29M | 24.04%180.31M | 12.62%459.63M | 18.38%142.78M | 2.99%94.8M | -1.01%76.69M | 23.21%145.36M | 21.34%408.12M | -3.52%120.61M | 5.08%92.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 47.72%113.29M | 24.04%180.31M | 12.62%459.63M | 18.38%142.78M | 2.99%94.8M | -1.01%76.69M | 23.21%145.36M | 21.34%408.12M | -3.52%120.61M | 5.08%92.05M |
Gross dividend payment | ||||||||||
Basic earnings per share | 47.32%17.03 | 24.07%27.22 | 12.65%69.36 | 18.52%21.57 | 2.95%14.29 | -1.03%11.56 | 23.19%21.94 | 20.96%61.57 | -3.70%18.2 | 4.75%13.88 |
Diluted earnings per share | 48.56%17.01 | 24.70%27.11 | 13.17%68.73 | 18.85%21.37 | 3.51%14.17 | -0.52%11.45 | 23.87%21.74 | 21.46%60.73 | -3.23%17.98 | 5.07%13.69 |
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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