(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%29.23B | 8.31%29.96B | 9.68%114.84B | 18.82%30.88B | 9.49%27.12B | 4.73%29.17B | 6.02%27.66B | -2.88%104.7B | 6.04%25.99B | -14.17%24.77B |
Cost of revenue | -0.13%26.89B | 9.55%28.07B | 9.14%106.77B | 19.78%29.02B | 8.52%25.2B | 3.36%26.92B | 5.31%25.62B | -3.94%97.83B | 5.60%24.23B | -15.47%23.22B |
Gross profit | 4.22%2.34B | -7.23%1.9B | 17.36%8.07B | 5.66%1.85B | 23.97%1.93B | 24.61%2.25B | 15.78%2.04B | 15.09%6.88B | 12.50%1.75B | 11.40%1.55B |
Operating expense | 8.84%1.7B | 7.92%1.48B | 8.07%6.01B | 13.55%1.63B | 5.87%1.45B | 7.96%1.56B | 4.48%1.37B | 2.04%5.56B | 1.01%1.44B | -0.75%1.37B |
Operating profit | -6.21%645.65M | -38.26%414.05M | 56.59%2.06B | -30.00%222.69M | 155.54%480.08M | 91.35%688.43M | 48.72%670.68M | 150.23%1.32B | 131.49%318.1M | 908.62%187.87M |
Net non-operating interest income (expenses) | 38.49%-15.21M | 34.84%-13.13M | -21.27%-78.89M | 12.95%-15.48M | -1.42%-18.53M | -60.25%-24.73M | -48.56%-20.14M | -8.86%-65.05M | -29.85%-17.78M | -13.60%-18.27M |
Non-operating interest income | 499.35%923K | 39.72%1.9M | 32.47%2.42M | 270.00%629K | 111.54%275K | -25.60%154K | 3.12%1.36M | 16.93%1.82M | -6.08%170K | 71.05%130K |
Non-operating interest expense | -35.16%16.14M | -30.13%15.02M | 21.58%81.3M | -10.27%16.11M | 2.20%18.81M | 59.12%24.89M | 44.54%21.5M | 9.06%66.87M | 29.38%17.95M | 13.87%18.4M |
Net investment income | 55.47%107.92M | -3,595.39%-5.62M | 118.94%106.96M | 10.08%60.2M | 20.51%-22.51M | 92.89%69.42M | 98.87%-152K | -41.31%48.85M | 382.46%54.68M | -1,453.49%-28.32M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 36.75%-74K | 0 | -110.66%-20.11M | 13K | -17.6M | -117K | -101.27%-2.4M | 30,241.05%188.68M | 0 | 0 |
Income from associates and other participating interests | 18.54%12.65M | -34.67%10.68M | ||||||||
Special income (charges) | -58.41%3.75M | -19.91%17.95M | 343.82%12.34M | 164.94%21.15M | -806.71%-40.23M | -35.41%9.01M | 184.58%22.41M | -153.18%-5.06M | -813.65%-32.57M | 215.87%5.69M |
Less:Restructuring and mergern&acquisition | ---- | ---- | --41.55M | --848K | ---- | ---- | ---- | --0 | --0 | ---- |
Less:Other special charges | 58.39%-3.75M | -33.27%-17.77M | -57.40%-44.84M | -234.20%-22.01M | 91.15%-481K | 36.06%-9.01M | -459.59%-13.34M | -275.80%-28.49M | -56.24%-6.59M | -231.62%-5.43M |
Less:Write off | 100.00%2K | 98.06%-176K | -127.01%-9.06M | -99.96%14K | 100.38%1K | -99.30%1K | -65.26%-9.08M | 1,831.06%33.55M | 11,352.30%39.16M | -58.54%-260K |
Other non-operating income (expenses) | -514.70%-2.14M | 15.24%18.5M | -69.47%12.37M | -446.42%-15.1M | -42.97%10.9M | -92.76%517K | 61.75%16.05M | 3.93%40.53M | -51.03%4.36M | 27.37%19.11M |
Income before tax | -0.35%739.89M | -37.10%431.75M | 37.25%2.11B | -15.21%286.12M | 136.10%392.11M | 84.98%742.52M | 8.90%686.45M | 150.09%1.54B | 104.70%337.46M | 674.77%166.08M |
Income tax | -7.95%199.7M | -64.30%74.69M | 28.59%581.11M | -65.79%31M | 200.29%123.95M | 75.68%216.95M | 6.45%209.2M | 390.58%451.9M | 133.80%90.6M | 433.42%41.28M |
Net income | 2.78%540.19M | -25.18%357.07M | 40.86%1.53B | 3.35%255.12M | 114.86%268.15M | 89.11%525.57M | 10.00%477.25M | 107.64%1.08B | 95.76%246.86M | 269.05%124.8M |
Net income continuous operations | 2.78%540.19M | -25.18%357.07M | 40.86%1.53B | 3.35%255.12M | 114.86%268.15M | 89.11%525.56M | 10.00%477.25M | 107.64%1.08B | 95.76%246.86M | 269.06%124.8M |
Noncontrolling interests | 225.91%48.48M | 135.67%17.6M | 5.65%47.35M | -1.58%15.37M | -62.22%9.63M | 377.41%14.88M | 1,170.24%7.47M | 169.04%44.82M | 488.73%15.62M | 90.75%25.5M |
Net income attributable to the company | -3.72%491.71M | -27.74%339.46M | 42.38%1.48B | 3.68%239.75M | 160.33%258.52M | 85.84%510.69M | 8.43%469.78M | 105.61%1.04B | 87.32%231.24M | 385.59%99.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.72%491.71M | -27.74%339.46M | 42.38%1.48B | 3.68%239.75M | 160.33%258.52M | 85.84%510.69M | 8.43%469.78M | 105.61%1.04B | 87.32%231.24M | 385.59%99.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | -3.80%303.23 | -27.74%209.52 | 42.38%912.69 | 3.69%147.98 | 160.29%159.56 | 85.85%315.2 | 8.44%289.95 | 105.64%641.01 | 87.32%142.72 | 385.74%61.3 |
Diluted earnings per share | -3.80%303.23 | -27.74%209.52 | 42.38%912.69 | 3.68%147.9767 | 160.35%159.5584 | 85.86%315.2 | 8.44%289.95 | 105.64%641.01 | 87.33%142.72 | 385.63%61.286 |
Dividend per share | 0.00%30 | 0 | 20.00%60 | 20.00%30 | 0 | 20.00%30 | 0 | 0.00%50 | 0.00%25 | 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