(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 | -0.20%2.48B | 5.56%2.67B | 9.73%10.24B | 2.85%2.96B | 3.96%2.26B | 21.24%2.49B | 13.67%2.53B | 16.54%9.33B | 21.71%2.88B | 19.42%2.17B |
Cost of revenue | 4.65%976.89M | 16.35%1.09B | 28.50%3.75B | 11.69%1.03B | 34.92%846.28M | 43.22%933.49M | 31.22%934.25M | 19.24%2.92B | 24.44%924.67M | 16.44%627.27M |
Gross profit | -3.11%1.51B | -0.77%1.58B | 1.20%6.49B | -1.32%1.93B | -8.62%1.41B | 11.01%1.55B | 5.40%1.59B | 15.35%6.41B | 20.47%1.96B | 20.68%1.54B |
Operating expense | 12.05%1.06B | 17.95%1.03B | 14.03%4.06B | -11.13%1.24B | 31.49%993.35M | 28.80%950.17M | 30.41%877.4M | 17.66%3.56B | 26.06%1.39B | 15.69%755.47M |
Operating profit | -26.96%440.96M | -23.75%545.25M | -14.83%2.43B | 22.97%692.48M | -47.05%417.43M | -8.81%603.73M | -14.67%715.06M | 12.60%2.85B | 8.54%563.11M | 25.88%788.32M |
Net non-operating interest income (expenses) | 17.68%752K | 221.71%1.05M | 209.23%2.54M | 62.53%746K | 105.94%832K | 566.42%639K | 110.70%327K | 81.05%-2.33M | 106.29%459K | 109.76%404K |
Non-operating interest income | 14.40%882K | 106.29%1.21M | 206.20%3.26M | 87.20%936K | 132.21%966K | 1,086.15%771K | 600.00%588K | 683.09%1.07M | 1,823.08%500K | 914.63%416K |
Non-operating interest expense | -1.52%130K | -38.31%161K | 30.60%717K | 363.41%190K | 1,016.67%134K | -34.65%132K | -11.22%261K | -74.43%549K | -91.51%41K | -98.38%12K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.31%2.85M | --0 | --0 |
Net investment income | -34.21%8.5M | 4,251.55%8.44M | -28.76%16.47M | 69.02%-3.39M | -55.72%6.75M | -1.94%12.92M | -96.56%194K | -0.67%23.12M | -408.20%-10.94M | 50.75%15.24M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -8M | -50,532.63%-48.1M | 74.35%-35.05M | 0 | -29,273.11%-34.95M | 0 | 95.86%-95K | -217.43%-136.64M | -134.22M | -119K |
Income from associates and other participating interests | -640.04%-22.53M | 11.06M | 28.37M | 11.9M | 12.29M | 4.17M | 0 | 0 | 0 | 0 |
Special income (charges) | -191.68%-28.51M | -20,140.69%-41.29M | 0 | 85.47%-9.78M | 99.70%-204K | 0 | ||||
Less:Other special charges | ---- | ---- | -119.03%-1.86M | 5,252.45%10.92M | --0 | ---- | ---- | 12.93%9.78M | --204K | --0 |
Less:Write off | ---- | ---- | --30.37M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 60.81%595K | -1,104.33%-2.09M | -116.94%-5.79M | -113.63%-4.52M | -1,225.61%-1.85M | 262.75%370K | -71.89%208K | 110.37%34.2M | 142.38%33.19M | 186.32%164K |
Income before tax | -33.77%420.28M | -27.96%515.61M | -12.80%2.41B | 45.31%655.93M | -50.19%400.51M | -4.66%634.6M | -14.70%715.69M | 12.69%2.76B | 7.95%451.4M | 27.30%804.02M |
Income tax | -27.30%169.87M | -26.40%185.19M | -1.49%886.18M | 80.46%242.63M | -40.58%158.29M | 4.41%233.65M | -8.47%251.61M | 7.15%899.54M | -30.77%134.45M | 34.44%266.41M |
Net income | -37.55%250.41M | -28.80%330.42M | -18.27%1.52B | 30.40%413.3M | -54.95%242.22M | -9.25%400.96M | -17.74%464.08M | 15.57%1.86B | 41.54%316.95M | 24.04%537.6M |
Net income continuous operations | -37.55%250.41M | -28.80%330.42M | -18.27%1.52B | 30.40%413.3M | -54.95%242.22M | -9.25%400.96M | -17.74%464.08M | 15.57%1.86B | 41.54%316.95M | 24.04%537.6M |
Noncontrolling interests | 448.72%4.22M | 206.51%19.58M | -23.69%9.93M | 32.72%8.86M | -209.33%-4.11M | -171.32%-1.21M | 7.11%6.39M | 1,672.75%13.01M | 125.61%6.68M | -571.21%-1.33M |
Net income attributable to the company | -38.79%246.19M | -32.09%310.84M | -18.24%1.51B | 30.35%404.44M | -54.29%246.33M | -8.62%402.17M | -18.01%457.69M | 14.82%1.85B | 40.41%310.27M | 24.29%538.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -38.79%246.19M | -32.09%310.84M | -18.24%1.51B | 30.35%404.44M | -54.29%246.33M | -8.62%402.17M | -18.01%457.69M | 14.82%1.85B | 40.41%310.27M | 24.29%538.93M |
Gross dividend payment | ||||||||||
Basic earnings per share | -38.80%5.52 | -32.04%6.98 | -18.71%33.9 | 30.09%9.08 | -54.56%5.53 | -9.26%9.02 | -18.56%10.27 | 9.42%41.7 | 47.26%6.98 | 17.24%12.17 |
Diluted earnings per share | -38.80%5.52 | -32.04%6.98 | -18.71%33.9 | 30.39%9.078 | -54.58%5.5275 | -9.26%9.02 | -18.56%10.27 | 9.42%41.7 | 46.88%6.9623 | 21.49%12.17 |
Dividend per share | 0 | 0 | 100.00%12 | 100.00%12 | 0 | 0 | 0 | 0.00%6 | 0.00%6 | 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