(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 | 13.01%4.85B | 11.54%4.72B | 9.65%17.5B | 13.60%4.66B | 9.32%4.32B | 7.80%4.29B | 7.72%4.23B | 13.63%15.96B | 7.81%4.11B | 17.31%3.95B |
Cost of revenue | 23.55%1.99B | 17.01%1.75B | 4.56%6.56B | 8.34%1.78B | 5.63%1.68B | 4.68%1.61B | -0.80%1.5B | 12.00%6.28B | 12.95%1.64B | 16.54%1.59B |
Gross profit | 6.69%2.86B | 8.53%2.97B | 12.95%10.94B | 17.10%2.88B | 11.80%2.64B | 9.76%2.68B | 13.04%2.73B | 14.70%9.68B | 4.64%2.46B | 17.83%2.36B |
Operating expense | 3.50%2.54B | 8.25%2.54B | 12.94%9.65B | 5.08%2.45B | 6.48%2.4B | 19.02%2.45B | 23.65%2.35B | 17.49%8.54B | 25.53%2.33B | 22.84%2.25B |
Operating profit | 41.15%321.21M | 10.24%423.34M | 12.97%1.29B | 229.24%435.04M | 120.93%242.48M | -40.30%227.57M | -25.87%384.01M | -2.62%1.14B | -73.42%132.14M | -35.85%109.76M |
Net non-operating interest income (expenses) | 1,427.52%3.33M | 738.06%989K | 224.10%3.23M | 323.60%3.63M | 53.92%-458K | -60.15%218K | 71.08%-155K | -134.56%-2.61M | -411.99%-1.62M | -98.80%-994K |
Non-operating interest income | 182.54%9.24M | 123.75%6.59M | 273.22%17.52M | 411.64%7.7M | 211.49%3.61M | 103.74%3.27M | 590.16%2.95M | 62.65%4.69M | 104.35%1.5M | 129.76%1.16M |
Non-operating interest expense | 93.61%5.91M | 80.69%5.61M | 95.68%14.29M | 30.03%4.07M | 88.89%4.07M | 188.47%3.05M | 222.12%3.1M | 82.64%7.3M | 196.96%3.13M | 114.34%2.15M |
Net investment income | 150.77%15.46M | 1,352.10%34.53M | -306.40%-83.95M | 38.10%-52.64M | -104.85%-3.23M | -183.21%-30.46M | -89.44%2.38M | 233.47%40.67M | -619.13%-85.04M | 234.09%66.6M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -267.56%-35.89M | -100.08%-57K | -44.58%110.9M | -94.05%8.69M | -80.31%4.99M | 119.00%21.42M | 300.84%75.81M | 257.16%200.12M | 411.50%146.11M | 73.90%25.32M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 82.58%-57.75M | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 33.93%-37.7M | ---- | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -75.43%95.45M | ---- | ---- |
Other non-operating income (expenses) | -10.41%5.67M | 32.30%6.82M | 37.66%21.53M | 164.25%5.8M | 44.36%4.25M | 1.23%6.33M | 21.20%5.15M | 7.29%15.64M | 109.41%2.2M | -88.28%2.94M |
Income before tax | 37.64%309.79M | -0.34%465.62M | 0.27%1.34B | 194.44%400.53M | 21.45%248.02M | -48.13%225.08M | -17.01%467.19M | 52.07%1.34B | -32.98%136.03M | 9.76%204.23M |
Income tax | 26.05%135.77M | -21.22%128.96M | 20.98%583.43M | 167.42%235.68M | -24.54%76.34M | -20.79%107.71M | 4.27%163.71M | 11.10%482.27M | -60.47%88.13M | 17.50%101.17M |
Net income | 48.27%174.02M | 10.93%336.65M | -11.40%757.38M | 244.14%164.85M | 66.59%171.69M | -60.61%117.37M | -25.24%303.48M | 92.01%854.87M | 339.59%47.9M | 3.10%103.06M |
Net income continuous operations | 48.27%174.02M | 10.93%336.65M | -11.40%757.38M | 244.15%164.85M | 66.59%171.69M | -60.61%117.37M | -25.24%303.48M | 92.01%854.87M | 339.60%47.9M | 3.10%103.06M |
Noncontrolling interests | -62.21%1.35M | -74.11%1.65M | 118.02%17.69M | 483.73%3.41M | 135.74%4.34M | 16.29%3.58M | 143.79%6.36M | 121.13%8.11M | -81.02%584K | 166.53%1.84M |
Net income attributable to the company | 51.75%172.67M | 12.75%335.01M | -12.64%739.69M | 241.19%161.44M | 65.33%167.35M | -61.42%113.79M | -26.33%297.12M | 75.09%846.76M | 305.11%47.32M | -1.47%101.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 51.75%172.67M | 12.75%335.01M | -12.64%739.69M | 241.19%161.44M | 65.33%167.35M | -61.42%113.79M | -26.33%297.12M | 75.09%846.76M | 305.11%47.32M | -1.47%101.22M |
Gross dividend payment | ||||||||||
Basic earnings per share | 51.72%14.99 | 12.76%29.08 | -12.65%64.21 | 240.88%14.01 | 65.30%14.53 | -61.41%9.88 | -26.34%25.79 | 75.11%73.51 | 304.48%4.11 | -1.46%8.79 |
Diluted earnings per share | 51.75%14.9893 | 12.76%29.08 | -12.65%64.21 | 241.07%14.01 | 65.33%14.5275 | -61.42%9.8777 | -26.34%25.79 | 75.11%73.51 | 304.36%4.1076 | -1.47%8.7868 |
Dividend per share | 0 | 0 | -1.54%38.46 | -1.54%38.46 | 0 | 0 | 0 | 16.11%39.06 | 16.11%39.06 | 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