(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 | 8.20%445.7B | 10.21%371.66B | 9.74%1.59T | 7.95%398.32B | 10.41%444.27B | 7.55%411.92B | 13.92%337.22B | 14.30%1.45T | 12.81%369B | 19.05%402.38B |
Cost of revenue | 6.94%273.1B | 9.16%232.47B | 11.57%1T | 9.16%254.5B | 10.01%278.89B | 10.75%255.37B | 17.90%212.97B | 20.40%897.88B | 17.91%233.14B | 28.17%253.5B |
Gross profit | 10.26%172.61B | 12.03%139.19B | 6.78%590B | 5.86%143.83B | 11.08%165.38B | 2.72%156.55B | 7.70%124.25B | 5.61%552.52B | 5.02%135.86B | 6.19%148.88B |
Operating expense | 10.16%125.32B | 7.47%105.73B | 8.47%448.24B | 6.68%118.73B | 2.54%117.36B | 21.42%113.76B | 4.90%98.39B | 2.11%413.24B | 0.15%111.3B | 14.10%114.46B |
Selling and administrative expenses | 9.86%124.82B | 8.21%106B | 5.99%445.4B | 7.37%116.62B | 8.10%117.2B | 3.86%113.62B | 4.43%97.96B | 5.67%420.24B | 3.11%108.62B | 8.74%108.42B |
-General and administrative expense | 9.86%124.82B | 8.21%106B | 5.99%445.4B | 7.37%116.62B | 8.10%117.2B | 3.86%113.62B | 4.43%97.96B | 5.67%420.24B | 3.11%108.62B | 8.74%108.42B |
Other operating expenses | 34.85%1.28B | 28.08%1.39B | -50.59%6.11B | -16.82%3.05B | -85.32%1.04B | -5.77%947M | 66.06%1.09B | 25.47%12.38B | -48.58%3.66B | 491.61%7.05B |
Total other operating income | -4.08%775M | 151.52%1.66B | -83.11%3.27B | -4.59%935M | -13.62%869M | -95.17%808M | -1.64%660M | 571.11%19.38B | -26.09%980M | 73.45%1.01B |
Operating profit | 10.52%47.28B | 29.37%33.46B | 1.78%141.75B | 2.18%25.09B | 39.49%48.01B | -27.13%42.78B | 19.83%25.86B | 17.54%139.28B | 34.69%24.56B | -13.70%34.42B |
Net non-operating interest income (expenses) | -135.49%-137M | 445.77%775M | 113.85%55M | -146.10%-662M | 419.44%187M | 1,386.67%386M | 205.97%142M | 73.81%-397M | 57.50%-269M | -79.43%36M |
Non-operating interest income | 17.85%1.22B | 123.34%1.78B | 162.80%4.28B | 356.91%1.12B | 140.40%1.33B | 127.59%1.03B | 111.41%797M | 220.67%1.63B | 336.54%246M | 56.82%552M |
Non-operating interest expense | 109.61%1.35B | 53.44%1.01B | 108.59%4.23B | 246.80%1.79B | 120.93%1.14B | 33.54%645M | 28.18%655M | 0.10%2.03B | -2.65%515M | 191.53%516M |
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 | 30.65%-224M | -17.95%416M | -106.57%-27M | -179.19%-137M | -143.71%-73M | -1,213.79%-323M | 1,167.50%507M | 487.14%411M | 2,783.33%173M | 288.37%167M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 9.51%46.92B | 30.69%34.65B | 1.79%141.78B | -0.68%24.29B | 39.00%48.13B | -27.03%42.85B | 23.38%26.51B | 19.00%139.29B | 38.94%24.46B | -13.66%34.62B |
Income tax | 5.99%13.54B | 23.51%8.77B | -2.33%37.3B | -35.78%3.52B | 30.97%13.91B | -23.61%12.77B | 32.08%7.1B | 12.25%38.19B | 13.29%5.47B | 2.54%10.62B |
Net income | 11.01%33.38B | 33.32%25.88B | 3.34%104.48B | 9.43%20.78B | 42.55%34.22B | -28.39%30.07B | 20.48%19.41B | 21.76%101.1B | 48.62%18.99B | -19.30%24B |
Net income continuous operations | 11.01%33.38B | 33.32%25.88B | 3.34%104.48B | 9.43%20.78B | 42.55%34.22B | -28.39%30.07B | 20.48%19.41B | 21.76%101.1B | 48.62%18.99B | -19.30%24B |
Noncontrolling interests | 13.67%7.14B | 16.60%5.63B | 15.73%21.74B | 10.94%5.2B | 14.97%5.42B | 11.96%6.28B | 28.30%4.82B | 30.85%18.78B | 33.72%4.69B | 88.98%4.72B |
Net income attributable to the company | 10.31%26.24B | 38.85%20.25B | 0.52%82.74B | 8.93%15.57B | 49.30%28.79B | -34.62%23.79B | 18.10%14.59B | 19.86%82.32B | 54.26%14.3B | -29.23%19.29B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.31%26.24B | 38.85%20.25B | 0.52%82.74B | 8.93%15.57B | 49.30%28.79B | -34.62%23.79B | 18.10%14.59B | 19.86%82.32B | 54.26%14.3B | -29.23%19.29B |
Gross dividend payment | ||||||||||
Basic earnings per share | 10.30%84.92 | 38.85%65.55 | 0.52%267.78 | 8.93%50.4 | 49.30%93.18 | -34.62%76.99 | 18.11%47.21 | 19.87%266.4 | 54.28%46.27 | -29.23%62.41 |
Diluted earnings per share | 10.30%84.92 | 38.85%65.55 | 0.52%267.78 | 8.93%50.4 | 49.30%93.18 | -34.62%76.99 | 18.11%47.21 | 19.87%266.4 | 54.28%46.2686 | -29.23%62.41 |
Dividend per share | 37.50%55 | 0 | 0.00%80 | -2.44%40 | 0 | 2.56%40 | 0 | 2.56%80 | 5.13%41 | 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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