(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 | 10.08%716.57M | 20.46%687.94M | 14.23%2.67B | 24.27%744.85M | 18.35%701.01M | 12.46%650.95M | 1.07%571.08M | 12.54%2.34B | 5.91%599.37M | 11.66%592.35M |
Cost of revenue | 17.66%395.19M | 17.53%351.14M | 12.02%1.36B | 8.09%374.14M | 18.96%353.56M | 14.05%335.86M | 7.35%298.76M | 14.61%1.22B | 25.80%346.15M | 11.66%297.21M |
Gross profit | 2.00%321.38M | 23.67%336.79M | 16.63%1.31B | 46.39%370.71M | 17.72%347.45M | 10.81%315.09M | -5.02%272.32M | 10.38%1.12B | -12.92%253.23M | 11.67%295.14M |
Operating expense | 8.12%256.38M | 22.01%250.81M | 14.87%913.56M | 9.82%231.19M | 22.46%239.69M | 23.11%237.12M | 4.64%205.56M | 9.73%795.31M | -13.30%210.51M | 24.50%195.73M |
Operating profit | -16.63%65M | 28.78%85.99M | 20.94%392.02M | 226.61%139.52M | 8.41%107.77M | -15.00%77.97M | -26.04%66.77M | 11.99%324.13M | -10.96%42.72M | -7.17%99.41M |
Net non-operating interest income (expenses) | 16.67%-30K | 30.00%-28K | 49.65%-145K | 38.81%-41K | 82.50%-28K | -5.88%-36K | -48.15%-40K | -49.22%-288K | -67.50%-67K | -344.44%-160K |
Non-operating interest income | -16.67%5K | 0.00%7K | 35.00%27K | 250.00%7K | -22.22%7K | 500.00%6K | -12.50%7K | 17.65%20K | -33.33%2K | 50.00%9K |
Non-operating interest expense | 0.00%35K | -25.53%35K | -7.83%153K | -40.00%36K | -2.78%35K | 0.00%35K | 34.29%47K | 3.75%166K | 87.50%60K | 2.86%36K |
Total other finance cost | ---- | ---- | -86.62%19K | 33.33%12K | --0 | ---- | ---- | 184.00%142K | -18.18%9K | ---- |
Net investment income | ||||||||||
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) | -33,733.33%-1.01M | 10,542.86%745K | 11,564.80%29.16M | 69,297.62%29.15M | 66.67%5K | -96.10%3K | -94.53%7K | 104.64%250K | 42K | 3K |
Less:Other special charges | 33,733.33%1.01M | -10,542.86%-745K | -11,564.80%-29.16M | -69,297.62%-29.15M | -66.67%-5K | 96.10%-3K | 94.53%-7K | -104.64%-250K | ---42K | ---3K |
Other non-operating income (expenses) | 96K | 1K | 0 | |||||||
Income before tax | 126.89%177.03M | 29.92%86.7M | 29.94%421.13M | 294.98%168.62M | 8.55%107.74M | -14.97%78.03M | -26.16%66.74M | 12.18%324.1M | -10.21%42.69M | -7.29%99.25M |
Income tax | -12.44%17.15M | 23.43%22.58M | 34.64%115.42M | 298.57%47.73M | 16.15%29.81M | -17.56%19.59M | -24.79%18.3M | -5.35%85.72M | -27.31%11.98M | -22.83%25.66M |
Net income | 173.58%159.88M | 32.37%64.12M | 28.25%305.71M | 293.60%120.89M | 5.91%77.94M | -14.07%58.44M | -26.67%48.44M | 20.18%238.37M | -1.15%30.72M | -0.29%73.59M |
Net income continuous operations | 173.58%159.88M | 32.37%64.12M | 28.25%305.71M | 293.58%120.89M | 5.91%77.94M | -14.07%58.44M | -26.67%48.44M | 20.19%238.37M | -1.15%30.72M | -0.29%73.59M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 173.58%159.88M | 32.37%64.12M | 28.25%305.71M | 293.60%120.89M | 5.91%77.94M | -14.07%58.44M | -26.67%48.44M | 20.18%238.37M | -1.15%30.72M | -0.29%73.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 173.58%159.88M | 32.37%64.12M | 28.25%305.71M | 293.60%120.89M | 5.91%77.94M | -14.07%58.44M | -26.67%48.44M | 20.18%238.37M | -1.15%30.72M | -0.29%73.59M |
Gross dividend payment | ||||||||||
Basic earnings per share | 172.58%40.75 | 31.96%16.35 | 25.42%78.15 | 309.14%30.89 | 6.35%19.92 | -18.13%14.95 | -30.28%12.39 | 15.67%62.31 | -9.69%7.55 | -6.44%18.73 |
Diluted earnings per share | 173.32%40.26 | 32.27%16.15 | 28.27%77.05 | 303.58%30.47 | 6.57%19.64 | -14.61%14.73 | -27.10%12.21 | 19.80%60.07 | -3.45%7.55 | -1.18%18.43 |
Dividend per share | 0 | 0 | 37.50%22 | 37.50%22 | 0 | 0 | 0 | 33.33%16 | 33.33%16 | 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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