(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 | -17.36%2.05B | -45.29%1.58B | -36.51%10.72B | -45.96%2.36B | -28.10%2.99B | -41.64%2.48B | -29.68%2.89B | -29.35%16.88B | -15.76%4.37B | -34.81%4.15B |
Cost of revenue | -13.38%1.81B | -31.28%1.68B | -35.32%8.96B | -40.48%2.02B | -28.30%2.41B | -41.91%2.09B | -30.31%2.44B | -34.56%13.86B | -23.66%3.39B | -36.72%3.37B |
Gross profit | -38.60%239.78M | -121.18%-95.41M | -41.98%1.75B | -65.03%340.93M | -27.24%572.15M | -40.17%390.49M | -26.03%450.44M | 11.14%3.02B | 31.74%975M | -25.10%786.35M |
Operating expense | -7.52%605.73M | -25.81%563.18M | -17.91%2.97B | -17.41%828.44M | -19.75%730.18M | -19.86%654.97M | -14.78%759.11M | -5.34%3.62B | -10.17%1B | -2.87%909.89M |
Operating profit | -38.37%-365.95M | -113.36%-658.59M | -103.75%-1.22B | -1,636.75%-487.51M | -27.92%-158.03M | -60.66%-264.48M | -9.50%-308.67M | 45.90%-598.11M | 92.54%-28.07M | -209.21%-123.54M |
Net non-operating interest income (expenses) | -24.52%-9.32M | -5,356.86%-2.78M | -877.10%-14.32M | -1,983.46%-5.01M | -351.49%-1.77M | -558.00%-7.49M | -102.54%-51K | -93.10%1.84M | -93.11%266K | -97.19%705K |
Non-operating interest income | -86.74%399K | -45.59%4.57M | 36.60%21.6M | -39.58%3.08M | 26.79%7.11M | 153.28%3.01M | 114.15%8.4M | -48.34%15.81M | 10.39%5.09M | --5.61M |
Non-operating interest expense | -7.37%9.72M | -12.99%7.35M | 157.15%35.92M | 67.59%8.09M | 81.16%8.89M | 351.29%10.5M | 341.82%8.45M | 258.27%13.97M | 541.62%4.83M | 439.60%4.91M |
Net investment income | -39.61%170.19M | 86.90%106.46M | -32.01%295.05M | 51.96%-114.96M | -58.69%71.22M | -15.05%281.82M | -66.32%56.96M | 1,120.27%433.98M | -360.61%-239.28M | 217.17%172.39M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -917.98%-33.75M | -170.40%-27.91M | 34.82%179.67M | 1,119.28%217.2M | -1,145.96%-31.34M | -97.53%4.13M | 32.49%-10.32M | 328.10%133.27M | -21.31M | -77.71%3M |
Income from associates and other participating interests | 126.49%7M | 0 | -26.43M | -134.29%-22.93M | 72.05%-313K | |||||
Special income (charges) | -99.94%1K | 7,864.29%4.46M | -73.77%-838.1M | -2,156.91%-806.47M | -713.99%-33.44M | 100.33%1.75M | 12.00%56K | 71.23%-482.31M | 128.32%39.21M | 24,654.55%5.45M |
Less:Other special charges | 99.94%-1K | -7,864.29%-4.46M | -103.24%-1.41M | 101.17%791K | 93.08%-393K | -101.50%-1.75M | -12.00%-56K | 54.44%43.42M | -319.96%-67.83M | -25,718.18%-5.68M |
Less:Write off | ---- | ---- | 91.28%839.51M | 2,715.10%805.68M | ---- | ---- | ---- | -73.37%438.88M | -73.40%28.62M | --234K |
Other non-operating income (expenses) | 381.49%27.35M | 40.64%-27.68M | -160.18%-69.36M | -137.04%-7.79M | -115.14%-5.21M | -117.21%-9.72M | -1,491.82%-46.64M | 23.74%115.25M | -81.28%21.04M | 199.71%34.4M |
Income before tax | -3,613.07%-211.49M | -96.34%-606.04M | -292.59%-1.66B | -379.74%-1.2B | -264.58%-151.56M | 104.28%6.02M | -151.05%-308.67M | 84.20%-422.51M | 20.71%-251.08M | 396.30%92.09M |
Income tax | 6.28%34.41M | 764.57%490.03M | 32.29%157.97M | 224.86%20.48M | -14.44%48.44M | 29.75%32.37M | 4.47%56.68M | -84.97%119.41M | -101.19%-16.41M | 85.30%56.61M |
Net income | -833.04%-245.89M | -200.01%-1.1B | -235.24%-1.82B | -422.01%-1.23B | -663.68%-200M | 84.08%-26.35M | -106.17%-365.35M | 84.37%-541.92M | 86.20%-234.67M | 157.57%35.48M |
Net income continuous operations | -833.08%-245.89M | -200.01%-1.1B | -235.24%-1.82B | -422.01%-1.23B | -663.70%-200M | 84.08%-26.35M | -106.17%-365.35M | 84.37%-541.92M | 86.20%-234.67M | 157.57%35.48M |
Noncontrolling interests | 2.94M | 0 | ||||||||
Net income attributable to the company | -833.04%-245.89M | -200.01%-1.1B | -235.78%-1.82B | -423.26%-1.23B | -663.68%-200M | 84.08%-26.35M | -106.17%-365.35M | 84.37%-541.92M | 86.20%-234.67M | 157.57%35.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -833.04%-245.89M | -200.01%-1.1B | -235.78%-1.82B | -423.26%-1.23B | -663.68%-200M | 84.08%-26.35M | -106.17%-365.35M | 84.37%-541.92M | 86.20%-234.67M | 157.57%35.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | -726.15%-5.37 | -200.11%-27.1 | -221.98%-44.98 | -409.23%-30.35 | -590.10%-4.95 | 85.09%-0.65 | -93.78%-9.03 | 84.54%-13.97 | 86.58%-5.96 | 159.76%1.01 |
Diluted earnings per share | -735.92%-5.4461 | -200.11%-27.1 | -221.98%-44.98 | -409.35%-30.3571 | -657.86%-4.95 | 85.06%-0.6515 | -93.78%-9.03 | 84.54%-13.97 | 86.69%-5.96 | 152.50%0.8873 |
Dividend per share | ||||||||||
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