(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 | -2.56%5.34B | -3.13%4.98B | -4.20%21.24B | -3.73%5.65B | -6.74%4.97B | 1.09%5.48B | -7.41%5.14B | 12.94%22.17B | 4.60%5.87B | 3.24%5.33B |
Cost of revenue | -9.22%3.72B | -4.99%3.36B | 3.42%15.46B | 0.94%4.15B | 2.09%3.67B | 10.93%4.09B | -0.15%3.54B | 17.94%14.95B | 7.63%4.11B | 9.15%3.6B |
Gross profit | 17.10%1.62B | 0.97%1.62B | -19.97%5.78B | -14.68%1.5B | -25.05%1.3B | -19.91%1.39B | -20.24%1.6B | 3.84%7.23B | -1.87%1.75B | -7.18%1.74B |
Operating expense | 2.55%1.08B | 3.46%1.13B | -3.87%4.3B | -4.22%1.1B | -3.53%1.06B | -4.50%1.05B | -3.25%1.09B | 2.99%4.48B | 0.94%1.15B | 2.33%1.1B |
Operating profit | 62.37%547.27M | -4.35%486.95M | -46.13%1.48B | -34.37%399.62M | -62.56%236.89M | -46.68%337.04M | -42.05%509.12M | 5.25%2.75B | -6.76%608.94M | -20.12%632.78M |
Net non-operating interest income (expenses) | -37.75%-11.18M | 73.88%-2.5M | -303.25%-28.07M | 100.52%12K | -511.31%-10.37M | -695.69%-8.12M | -394.23%-9.59M | -87.30%-6.96M | -214.63%-2.3M | 25.90%-1.7M |
Non-operating interest income | 1.96%3.69M | 349.86%11.23M | 43.97%21.83M | 131.48%13.67M | -24.31%2.05M | 2.46%3.62M | -17.40%2.5M | -11.82%15.17M | -17.50%5.91M | -19.48%2.7M |
Non-operating interest expense | 26.71%14.87M | 13.67%13.74M | 125.53%49.9M | 66.39%13.66M | 182.27%12.42M | 157.73%11.74M | 143.50%12.09M | 5.80%22.13M | 59.41%8.21M | -22.08%4.4M |
Net investment income | -724.77%-28.8M | -313.22%-40M | -91.53%24.18M | -38.87%72.9M | -148.55%-43.65M | -91.03%4.61M | -138.63%-9.68M | 136.35%285.61M | 252.57%119.25M | 259.28%89.9M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -14.52M | -11.99M | 381K | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -163.47%-2.16M | -49.90%2.23M | 103.52%6.89M | 98.21%-2.64M | 102.81%1.68M | -52.56%3.4M | -1.92%4.45M | -797.21%-195.92M | -1,901.39%-147.8M | -22,392.86%-59.83M |
Less:Other special charges | 163.47%2.16M | 49.90%-2.23M | -114.53%-19.4M | -111.56%-9.87M | -102.81%-1.68M | 52.56%-3.4M | 1.92%-4.45M | 600.94%133.53M | 1,757.50%85.41M | 22,392.86%59.83M |
Less:Write off | ---- | ---- | -79.95%12.51M | ---- | ---- | ---- | ---- | 2,138.79%62.4M | ---- | ---- |
Other non-operating income (expenses) | 49.14%6.66M | 95.38%6.31M | 693.72%15.8M | -26.30%1.25M | 854.80%6.87M | 22,415.00%4.46M | 907.00%3.23M | -95.53%1.99M | -96.16%1.69M | -83.01%719K |
Income before tax | 49.91%511.79M | -8.95%452.98M | -46.81%1.5B | -17.02%471.14M | -71.10%191.42M | -50.50%341.41M | -44.90%497.53M | 2.45%2.82B | -21.75%567.79M | -19.13%662.25M |
Income tax | 48.99%186.31M | -2.83%163.3M | 39.37%524.85M | -7.17%150.68M | -64.67%81.07M | 138.25%125.05M | -46.09%168.05M | -63.31%376.59M | -30.24%162.32M | -28.66%229.43M |
Net income | 50.44%325.48M | -12.08%289.69M | -60.07%976.64M | -20.97%320.46M | -74.50%110.35M | -78.72%216.35M | -44.27%329.48M | 41.49%2.45B | -17.75%405.47M | -12.97%432.82M |
Net income continuous operations | 50.44%325.48M | -12.08%289.69M | -60.07%976.64M | -20.97%320.46M | -74.50%110.35M | -78.72%216.36M | -44.27%329.48M | 41.49%2.45B | -17.75%405.47M | -12.97%432.82M |
Noncontrolling interests | 0 | 0 | -68.46%10.28M | 0 | 0 | -6.33%5.95M | 44.04%4.34M | 229.67%32.61M | 570.60%13.02M | 173.70%10.23M |
Net income attributable to the company | 54.69%325.48M | -10.90%289.69M | -59.96%966.36M | -18.34%320.46M | -73.89%110.35M | -79.17%210.41M | -44.72%325.14M | 40.41%2.41B | -20.07%392.45M | -14.38%422.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 54.69%325.48M | -10.90%289.69M | -59.96%966.36M | -18.34%320.46M | -73.89%110.35M | -79.17%210.41M | -44.72%325.14M | 40.41%2.41B | -20.07%392.45M | -14.38%422.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | 54.66%17.77 | -10.93%15.81 | -60.08%52.76 | -18.26%17.5 | -74.00%6.02 | -79.24%11.49 | -44.94%17.75 | 40.27%132.16 | -20.44%21.41 | -14.45%23.15 |
Diluted earnings per share | 54.62%17.72 | -10.90%15.78 | -60.08%52.63 | -18.31%17.45 | -73.98%6.01 | -79.25%11.46 | -44.93%17.71 | 40.30%131.85 | -20.45%21.36 | -14.41%23.1 |
Dividend per share | 0.00%27 | 0 | 0.00%54 | -18.18%27 | 0 | 28.57%27 | 0 | 31.71%54 | 57.14%33 | 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