(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 | -0.76%5.58B | -3.74%6.2B | -7.05%24.11B | 0.06%6.48B | -11.43%5.57B | -9.27%5.63B | -7.73%6.44B | 0.46%25.94B | -11.97%6.48B | 7.76%6.29B |
Cost of revenue | -19.68%547M | -13.57%618M | -4.36%2.63B | -19.03%583M | -4.26%652M | 10.73%681M | -2.72%715M | 5.00%2.75B | 15.94%720M | 9.49%681M |
Gross profit | 1.86%5.04B | -2.53%5.58B | -7.37%21.48B | 2.47%5.9B | -12.34%4.92B | -11.46%4.94B | -8.32%5.72B | -0.05%23.19B | -14.55%5.76B | 7.58%5.61B |
Operating expense | -8.17%4.9B | -9.87%4.59B | -2.85%20.18B | -9.71%4.87B | -8.52%4.87B | -0.21%5.34B | 8.43%5.1B | 13.96%20.77B | 1.45%5.39B | 15.83%5.33B |
Operating profit | 133.67%133M | 57.10%985M | -46.15%1.3B | 183.98%1.03B | -85.00%42M | -268.80%-395M | -59.34%627M | -51.38%2.42B | -74.49%362M | -54.32%280M |
Net non-operating interest income (expenses) | 442.86%76M | 31.58%25M | 133.33%147M | 1,112.50%97M | 6.25%17M | 0.00%14M | -24.00%19M | -7.35%63M | -55.56%8M | -15.79%16M |
Non-operating interest income | 442.86%76M | 31.58%25M | 129.69%147M | 977.78%97M | 6.25%17M | 0.00%14M | -24.00%19M | -7.25%64M | -50.00%9M | -15.79%16M |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 0.00%1M | --1M | --0 |
Net investment income | -68.37%124M | 1,342.86%101M | 151.59%395M | 53.09%-76M | -17.24%72M | 139.02%392M | -89.71%7M | -49.35%157M | -430.61%-162M | 190.00%87M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 333.33%49M | 16.67%-35M | -108.73%-102M | -134.01%-50M | 57.14%11M | -261.54%-21M | -104.19%-42M | 1,213.48%1.17B | 203.52%147M | -73.08%7M |
Income from associates and other participating interests | 144.44%8M | 139.58%19M | -109.07%-71M | -98.41%10M | 42.31%-15M | -115.93%-18M | -170.59%-48M | 2,160.53%783M | 2,125.81%628M | -73.33%-26M |
Special income (charges) | -102.60%-6M | 99.29%-14M | -5,906.25%-3.84B | -1,035.46%-1.6B | -531.90%-501M | 925.00%231M | -17,836.36%-1.97B | 82.93%-64M | 37.61%-141M | 422.22%116M |
Less:Other special charges | -33.33%6M | -98.14%14M | 1,740.86%1.53B | 2,666.67%249M | 543.97%515M | 200.00%9M | 6,745.45%753M | -219.23%-93M | 200.00%9M | -422.22%-116M |
Less:Write off | --0 | --0 | 1,376.43%2.32B | 924.24%1.35B | ---14M | -1,060.00%-240M | --1.22B | -47.14%157M | -40.81%132M | --0 |
Other non-operating income (expenses) | -88.89%3M | 366.67%8M | -60.23%68M | 103.25%4M | 4,100.00%40M | -71.58%27M | -101.50%-3M | 36.80%171M | -783.33%-123M | -107.69%-1M |
Income before tax | 68.70%388M | 177.16%1.09B | -144.81%-2.11B | -181.50%-586M | -169.94%-335M | -61.92%230M | -148.83%-1.41B | -8.79%4.7B | -34.70%719M | -26.53%479M |
Income tax | -14.29%132M | 262.33%362M | -94.36%90M | -13.12%192M | -122.15%-33M | -45.96%154M | -123.70%-223M | -21.26%1.6B | -58.46%221M | -48.44%149M |
Net income | 232.47%256M | 161.13%728M | -170.79%-2.2B | -256.63%-780M | -191.24%-302M | -75.86%77M | -160.95%-1.19B | -0.70%3.1B | -12.63%498M | -8.56%331M |
Net income continuous operations | 236.84%256M | 161.21%729M | -170.76%-2.2B | -256.22%-778M | -191.52%-302M | -76.18%76M | -160.92%-1.19B | -0.70%3.1B | -12.48%498M | -9.09%330M |
Noncontrolling interests | -123.81%-5M | -62.07%22M | 148.48%164M | -35.06%50M | -52.05%35M | 132.81%21M | 390.00%58M | 247.37%66M | 102.63%77M | 1,725.00%73M |
Net income attributable to the company | 372.73%260M | 156.53%706M | -177.76%-2.36B | -297.85%-829M | -230.62%-337M | -85.64%55M | -163.24%-1.25B | -2.22%3.04B | -20.94%419M | -28.13%258M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 372.73%260M | 156.53%706M | -177.76%-2.36B | -297.85%-829M | -230.62%-337M | -85.64%55M | -163.24%-1.25B | -2.22%3.04B | -20.94%419M | -28.13%258M |
Gross dividend payment | ||||||||||
Basic earnings per share | 369.72%10.24 | 156.51%28.05 | -178.70%-93.81 | -295.32%-32.95 | -228.97%-13.4 | -85.40%2.18 | -164.46%-49.64 | -2.84%119.2 | -18.74%16.87 | -26.21%10.39 |
Diluted earnings per share | 369.72%10.24 | 156.51%28.05 | -179.10%-93.81 | -295.32%-32.95 | -228.97%-13.4 | -85.33%2.18 | -164.93%-49.64 | -2.24%118.6 | -15.27%16.87 | -25.73%10.39 |
Dividend per share | 0.00%27 | 0 | 0.00%54 | 0.00%27 | 0 | 0.00%27 | 0 | 5.88%54 | 3.85%27 | 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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