(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 | 0.32%14.67B | 2.46%12.44B | 9.24%56.37B | 2.86%13.07B | 14.08%16.54B | 9.55%14.62B | 9.85%12.14B | -0.76%51.61B | -0.52%12.71B | -3.55%14.5B |
Cost of revenue | -0.81%9.84B | -1.52%8.53B | 7.84%39.21B | 2.44%9.18B | 11.87%11.45B | 6.79%9.92B | 9.96%8.66B | 6.27%36.36B | 3.26%8.96B | 5.78%10.24B |
Gross profit | 2.70%4.83B | 12.40%3.91B | 12.57%17.17B | 3.81%3.89B | 19.42%5.09B | 15.83%4.71B | 9.55%3.48B | -14.26%15.25B | -8.49%3.75B | -20.42%4.26B |
Operating expense | 4.38%3.98B | 1.08%3.75B | 5.46%15.44B | 8.22%4.02B | 2.30%3.91B | 9.74%3.81B | 1.87%3.71B | -14.31%14.64B | -12.44%3.71B | -16.72%3.82B |
Operating profit | -4.47%855M | 170.00%161M | 183.88%1.73B | -405.00%-122M | 167.04%1.18B | 51.69%895M | 50.54%-230M | -13.02%608M | 128.78%40M | -42.47%443M |
Net non-operating interest income (expenses) | -100.00%-2M | -1M | 0 | 0.00%-1M | 0 | |||||
Non-operating interest expense | ---- | ---- | 100.00%2M | --1M | --0 | ---- | ---- | 0.00%1M | --0 | ---- |
Net investment income | 38.46%18M | 500.00%6M | 0 | -45.83%13M | -91.67%1M | 33.33%4M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 7,225.00%285M | 260.00%8M | 6,450.00%262M | 93.44%-4M | -5M | 4M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -50.00%-15M | 760.00%66M | -352.94%-77M | -500.00%-48M | 30.77%-9M | -111.90%-10M | 87.50%-10M | 77.03%-17M | 55.56%-8M | 43.48%-13M |
Less:Other special charges | 50.00%15M | -760.00%-66M | 381.25%77M | 500.00%48M | -30.77%9M | 111.90%10M | -87.34%10M | -77.78%16M | -55.56%8M | -38.10%13M |
Less:Write off | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -50.00%1M | --0 | --0 |
Other non-operating income (expenses) | 566.67%14M | 357.14%32M | -89.88%25M | -115.56%-7M | -61.11%28M | -103.37%-3M | -82.93%7M | -45.11%247M | -74.58%45M | -40.50%72M |
Income before tax | -3.52%876M | 209.83%257M | 133.49%1.97B | -322.97%-165M | 188.19%1.46B | 17.77%908M | 53.94%-234M | -18.12%845M | 324.24%74M | -41.61%508M |
Income tax | 3.18%292M | 243.10%83M | 128.37%660M | -500.00%-36M | 153.23%471M | 19.92%283M | 54.33%-58M | -27.75%289M | 45.45%-6M | -38.21%186M |
Net income | -6.56%584M | 198.86%174M | 135.97%1.31B | -261.25%-129M | 207.12%992M | 17.26%625M | 53.68%-176M | -12.03%556M | 463.64%80M | -43.33%323M |
Net income continuous operations | -6.56%584M | 198.86%174M | 136.15%1.31B | -261.25%-129M | 208.39%993M | 16.82%625M | 53.81%-176M | -12.03%556M | 463.64%80M | -43.41%322M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -6.56%584M | 198.86%174M | 135.97%1.31B | -261.25%-129M | 207.12%992M | 17.26%625M | 53.68%-176M | -12.03%556M | 463.64%80M | -43.33%323M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.56%584M | 198.86%174M | 135.97%1.31B | -261.25%-129M | 207.12%992M | 17.26%625M | 53.68%-176M | -12.03%556M | 463.64%80M | -43.33%323M |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.85%42.85 | 199.23%12.86 | 136.01%96.48 | -260.78%-9.47 | 207.38%72.91 | 17.20%46 | 53.68%-12.96 | -6.55%40.88 | 660.95%5.89 | -39.15%23.72 |
Diluted earnings per share | -6.71%42.85 | 199.23%12.86 | 136.01%96.48 | -261.25%-9.4801 | 207.34%72.9004 | 17.26%45.9302 | 53.68%-12.96 | -6.55%40.88 | 463.64%5.8791 | -39.15%23.72 |
Dividend per share | 0.00%15 | 0 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 0 | 0.00%30 | 0.00%15 | 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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