(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 | 18.32%10.7B | 21.95%11.46B | 20.36%38.71B | 20.66%10.24B | 21.61%10.03B | 19.67%9.04B | 19.38%9.4B | 8.37%32.16B | -3.13%8.49B | 16.22%8.25B |
Cost of revenue | 21.95%4.71B | 21.07%5B | 21.68%16.55B | 17.90%4.29B | 22.50%4.27B | 23.02%3.86B | 23.69%4.13B | 17.18%13.6B | 11.07%3.64B | 20.68%3.48B |
Gross profit | 15.61%5.99B | 22.63%6.46B | 19.39%22.16B | 22.74%5.95B | 20.96%5.76B | 17.28%5.18B | 16.20%5.27B | 2.72%18.56B | -11.61%4.85B | 13.17%4.76B |
Operating expense | 15.73%5.6B | 16.29%5.35B | 18.48%19.93B | 21.91%5.42B | 20.04%5.07B | 17.61%4.84B | 13.95%4.6B | -1.66%16.82B | -8.22%4.45B | 1.61%4.22B |
Operating profit | 13.92%394.69M | 66.67%1.11B | 28.15%2.24B | 31.91%530.97M | 28.11%694.72M | 12.94%346.48M | 34.60%663.19M | 79.82%1.74B | -37.23%402.52M | 887.94%542.3M |
Net non-operating interest income (expenses) | -26.96%-4.47M | 24.94%-6.46M | 19.37%-28.86M | 3.22%-8.69M | 5.68%-8.04M | 44.02%-3.52M | 28.27%-8.61M | -12.16%-35.8M | -26.67%-8.98M | 7.59%-8.53M |
Non-operating interest income | 189.49%10M | 970.28%4.54M | 141.11%9.93M | 672.55%5.6M | 17.80%450K | 30.44%3.45M | 16.80%424K | 36.45%4.12M | 22.05%725K | 32.64%382K |
Non-operating interest expense | 107.41%14.47M | 21.78%11M | -2.82%38.79M | 47.28%14.29M | -4.67%8.49M | -21.97%6.98M | -26.94%9.03M | 14.26%39.92M | 26.31%9.7M | -6.37%8.91M |
Net investment income | 33.33%439.95M | 492.40%392.72M | 34.39%416.88M | 44.65%-154.02M | 11.33%174.64M | 3.54%329.97M | -41.29%66.29M | -13.07%310.21M | -468.28%-278.27M | 176.10%156.87M |
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 | ||||||||||
Special income (charges) | 56.04%-96.78M | -223.89%-41.51M | -42.60%-1B | -8.92%-522.4M | -836.47%-245.71M | -27.08%-220.16M | 44.04%-12.82M | -67.39%-702M | -36.94%-479.62M | -4.59%-26.24M |
Less:Restructuring and mergern&acquisition | ---- | ---- | -54.73%29.03M | ---- | ---- | ---- | ---- | -33.17%64.12M | ---- | ---- |
Less:Other special charges | -45.11%41.39M | 173.35%8.56M | 17.56%86.07M | -12.45%-17.4M | 1,493.46%24.94M | -7.85%75.4M | -63.84%3.13M | 857.57%73.22M | 37.10%-15.47M | 68.83%-1.79M |
Less:Write off | -61.73%55.4M | 240.22%32.95M | 56.90%885.99M | 18.51%510.77M | 687.67%220.77M | 58.35%144.76M | -32.00%9.69M | 69.51%564.67M | 54.53%430.98M | -9.09%28.03M |
Other non-operating income (expenses) | 89.19%32.52M | 199.50%22.56M | -95.09%28.95M | -163.64%-10.8M | -51.11%15.02M | -81.85%17.19M | -98.32%7.53M | -74.45%589.95M | -90.07%16.97M | -96.03%30.73M |
Income before tax | 62.98%765.91M | 105.80%1.47B | -13.40%1.65B | 52.52%-164.94M | -9.28%630.62M | -13.07%469.95M | -29.73%715.59M | -40.12%1.91B | -165.49%-347.37M | -18.38%695.13M |
Income tax | 49.49%292.15M | 101.49%464.17M | 8.75%607.56M | 62.46%-82.16M | 18.36%263.92M | -12.81%195.43M | -30.28%230.37M | -45.08%558.66M | -212.21%-218.87M | -15.29%222.99M |
Net income | 72.58%473.75M | 107.84%1.01B | -22.58%1.04B | 35.58%-82.78M | -22.33%366.7M | -13.25%274.52M | -29.46%485.22M | -37.79%1.35B | -138.31%-128.5M | -19.77%472.15M |
Net income continuous operations | 72.58%473.75M | 107.84%1.01B | -22.58%1.04B | 35.58%-82.78M | -22.33%366.7M | -13.25%274.52M | -29.46%485.22M | -37.79%1.35B | -138.31%-128.5M | -19.77%472.15M |
Noncontrolling interests | 30.87%43.31M | 454.34%77.74M | 316.97%22.52M | -79.93%-44.19M | 73.79%19.59M | 330.49%33.09M | 393.61%14.02M | -111.81%-10.38M | -153.33%-24.56M | 320.29%11.27M |
Net income attributable to the company | 78.29%430.45M | 97.53%930.75M | -24.83%1.02B | 62.87%-38.59M | -24.68%347.12M | -21.81%241.43M | -31.97%471.2M | -34.66%1.36B | -135.92%-103.94M | -22.36%460.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 78.29%430.45M | 97.53%930.75M | -24.83%1.02B | 62.87%-38.59M | -24.68%347.12M | -21.81%241.43M | -31.97%471.2M | -34.66%1.36B | -135.92%-103.94M | -22.36%460.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | 81.52%20.24 | 101.33%43.81 | -24.99%47.21 | 64.40%-1.73 | -24.92%16.03 | -22.14%11.15 | -32.28%21.76 | -34.81%62.94 | -136.21%-4.86 | -22.56%21.35 |
Diluted earnings per share | 81.55%20.24 | 101.33%43.81 | -24.99%47.21 | 62.63%-1.8164 | -24.64%16.0292 | -21.82%11.1486 | -31.96%21.76 | -34.45%62.94 | -136.38%-4.86 | -22.40%21.27 |
Dividend per share | 0 | 0 | 42.86%10 | 42.86%10 | 0 | 0 | 0 | 40.00%7 | 40.00%7 | 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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