(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 | 20.21%9.77B | 67.41%13.38B | 5.78%30.91B | 20.40%7.37B | -27.58%7.42B | 8.89%8.13B | 48.29%7.99B | 56.57%29.22B | 8.86%6.12B | 290.18%10.25B |
Cost of revenue | 25.93%8.86B | 71.41%12.3B | 6.95%27.46B | 24.30%6.58B | -25.76%6.67B | 7.72%7.04B | 47.42%7.17B | 53.68%25.68B | 3.46%5.29B | 300.95%8.98B |
Gross profit | -16.77%905.45M | 32.21%1.08B | -2.69%3.45B | -4.46%792.5M | -40.44%754.45M | 17.13%1.09B | 56.45%816.97M | 81.28%3.55B | 63.21%829.53M | 227.75%1.27B |
Operating expense | 5.83%570.99M | 17.77%591.76M | 12.70%2.35B | 18.96%792.59M | -7.37%519.14M | 26.34%539.52M | 15.60%502.45M | 27.87%2.09B | 40.49%666.29M | 48.72%560.46M |
Operating profit | -39.01%334.47M | 55.27%488.36M | -24.73%1.1B | -100.05%-88K | -66.69%235.31M | 9.28%548.41M | 259.23%314.52M | 350.94%1.46B | 380.28%163.25M | 7,219.52%706.33M |
Net non-operating interest income (expenses) | -46.79%-16.53M | -21.94%-12.59M | -42.80%-45.17M | -53.65%-11.74M | -35.29%-11.84M | -77.10%-11.26M | -16.30%-10.33M | 21.05%-31.63M | 11.57%-7.64M | 19.21%-8.75M |
Non-operating interest income | -10.86%271K | -18.05%277K | -71.80%1.17M | -78.21%268K | -70.91%258K | -71.10%304K | -65.26%338K | 39.65%4.14M | -49.53%1.23M | 361.98%887K |
Non-operating interest expense | 45.28%16.8M | 20.68%12.87M | 29.53%46.33M | 35.37%12.01M | 25.52%12.1M | 56.05%11.56M | 8.24%10.66M | -16.86%35.77M | -19.92%8.87M | -12.57%9.64M |
Net investment income | -13.22%15.27M | 211.53%10.32M | -79.14%14.57M | 22.48%-11.89M | -37.24%5.55M | -9.36%17.6M | -94.18%3.31M | 4,789.72%69.83M | -155.87%-15.34M | 130.72%8.84M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -217.62%-6.58M | -3.97M | ||||||
Income from associates and other participating interests | -34.86%40.67M | -17.37%49.03M | 35.21%237.32M | -25.54%45.91M | 17.79%69.64M | 165.06%62.43M | 90.23%59.33M | -19.76%175.52M | 24.76%61.65M | 3.13%59.13M |
Special income (charges) | 0 | 0 | -2,231.77%-63.94M | -2,342.57%-65.46M | 2.58M | -8,596.77%-5.39M | 4.33M | -116.41%-2.74M | -116.23%-2.68M | 0 |
Less:Other special charges | ---- | ---- | -264.00%-4.5M | -210.93%-2.97M | ---2.58M | --5.39M | ---4.33M | 1,520.73%2.74M | --2.68M | --0 |
Less:Write off | ---- | ---- | --68.43M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -104.10%-349K | 31.72%13.04M | 21.28%35.3M | 131.15%10.17M | -27.83%6.72M | 100.54%8.52M | -11.27%9.9M | -17.72%29.11M | -56.70%4.4M | 15.03%9.31M |
Income before tax | -39.78%373.53M | 43.85%548.16M | -24.59%1.28B | -116.57%-33.1M | -60.12%307.96M | 14.32%620.31M | 114.16%381.07M | 207.30%1.69B | 54.92%199.68M | 2,064.99%772.23M |
Income tax | -21.96%89.27M | 41.49%103.75M | -31.62%208.47M | -219.22%-32.54M | -57.52%53.29M | -8.48%114.39M | 170.39%73.33M | 194.55%304.85M | 65.29%27.3M | 2,325.99%125.45M |
Net income | -43.81%284.26M | 44.41%444.41M | -23.05%1.07B | -100.32%-552K | -60.63%254.66M | 21.14%505.92M | 104.05%307.75M | 210.25%1.39B | 53.40%172.39M | 2,020.68%646.79M |
Net income continuous operations | -43.81%284.26M | 44.41%444.41M | -23.05%1.07B | -100.32%-552K | -60.63%254.66M | 21.14%505.92M | 104.05%307.75M | 210.25%1.39B | 53.40%172.39M | 2,020.74%646.78M |
Noncontrolling interests | 41.67%32.63M | 240.12%19.86M | 5.41%59.94M | 89.76%12.07M | -12.66%19.01M | 4.84%23.03M | -13.87%5.84M | 29.54%56.87M | -1.73%6.36M | 74.06%21.76M |
Net income attributable to the company | -47.89%251.63M | 40.62%424.55M | -24.27%1.01B | -107.60%-12.62M | -62.30%235.66M | 22.05%482.89M | 109.60%301.91M | 229.91%1.33B | 56.77%166.03M | 3,373.12%625.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -47.89%251.63M | 40.62%424.55M | -24.27%1.01B | -107.60%-12.62M | -62.30%235.66M | 22.05%482.89M | 109.60%301.91M | 229.91%1.33B | 56.77%166.03M | 3,373.12%625.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | -47.55%19.6 | 41.46%33.06 | -21.29%78.17 | -106.47%-0.87 | -60.98%18.3 | 30.85%37.37 | 124.71%23.37 | 241.04%99.31 | 76.05%13.45 | 3,507.69%46.9 |
Diluted earnings per share | -47.99%19.43 | 41.06%32.91 | -21.64%77.82 | -107.39%-0.95 | -61.45%18.08 | 30.81%37.36 | 124.33%23.33 | 241.15%99.31 | 68.18%12.8491 | 3,509.86%46.9 |
Dividend per share | 0 | 0 | 100.00%10 | 100.00%10 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 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