(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 | 12.04%1.9B | 20.77%1.92B | 13.24%7.03B | 7.15%1.87B | 17.13%1.88B | 15.44%1.69B | 14.11%1.59B | 12.29%6.21B | 19.43%1.75B | 17.09%1.6B |
Cost of revenue | 13.28%633.05M | 19.37%621.34M | 6.13%2.36B | 13.96%648.2M | 10.70%630.9M | -4.67%558.85M | 4.66%520.53M | 8.54%2.22B | 8.03%568.77M | 9.63%569.91M |
Gross profit | 11.43%1.26B | 21.45%1.3B | 17.21%4.67B | 3.87%1.23B | 20.68%1.25B | 28.84%1.13B | 19.35%1.07B | 14.50%3.99B | 25.82%1.18B | 21.66%1.03B |
Operating expense | 18.17%647.68M | 26.13%604.07M | 25.00%2.13B | 32.29%559.49M | 23.02%540.83M | 27.64%548.09M | 16.83%478.94M | 16.93%1.7B | 9.83%422.92M | 18.35%439.63M |
Selling and administrative expenses | 25.13%623.77M | 24.02%583.93M | 23.23%2.08B | 34.80%583.42M | 22.90%528.5M | 19.77%498.52M | 14.87%470.84M | 20.31%1.69B | 13.04%432.8M | 20.96%430.01M |
-General and administrative expense | 25.13%623.77M | 24.02%583.93M | 23.23%2.08B | 34.80%583.42M | 22.90%528.5M | 19.77%498.52M | 14.87%470.84M | 20.31%1.69B | 13.04%432.8M | 20.96%430.01M |
Research and development costs | 169.26%24.38M | 107.58%20.9M | 7.86%45.93M | 89.80%13.81M | 32.34%13M | -36.82%9.05M | -9.74%10.07M | -42.55%42.58M | -46.19%7.28M | -45.75%9.82M |
Other operating expenses | ---- | 2,400.00%25K | 3,745.60%49.76M | 149.95%2.68M | 231.87%302K | 166,957.14%46.78M | -99.02%1K | 2,388.46%1.29M | 4,192.00%1.07M | --91K |
Total other operating income | -92.46%472K | -60.47%780K | 60.47%49.61M | 121.75%40.42M | 235.19%962K | 418.31%6.26M | -82.37%1.97M | 36.94%30.92M | 60.42%18.23M | -86.51%287K |
Operating profit | 5.11%614.91M | 17.65%694.62M | 11.40%2.55B | -11.99%666.68M | 18.95%705.21M | 29.97%585.03M | 21.47%590.42M | 12.75%2.29B | 36.96%757.53M | 24.24%592.88M |
Net non-operating interest income (expenses) | 7.98%72.28M | 21,236.05%62.73M | -15.90%55.43M | 6.95%-42.82M | -24.20%31.03M | 27.31%66.94M | -98.40%294K | 1,383.55%65.91M | -7,068.54%-46.02M | 1,943.43%40.93M |
Non-operating interest income | 11.14%74.39M | 1,010.52%64.41M | -14.40%62.63M | 5.20%-41.08M | -22.60%32.88M | 23.81%66.94M | -70.93%5.8M | 624.24%73.16M | -38,447.79%-43.33M | 1,092.95%42.48M |
Non-operating interest expense | --2.12M | -69.45%1.68M | -0.77%7.19M | -35.07%1.75M | 19.60%1.86M | ---- | 261.52%5.51M | 28.10%7.25M | 256.16%2.69M | -0.45%1.55M |
Net investment income | ||||||||||
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 5.40%687.19M | 28.21%757.34M | 10.64%2.6B | -12.32%623.86M | 16.16%736.23M | 29.70%651.97M | 17.10%590.71M | 15.75%2.35B | 28.79%711.51M | 32.26%633.8M |
Income tax | 6.52%217.5M | 27.67%236.15M | 7.02%772.88M | -26.88%155.3M | 17.44%228.43M | 24.18%204.18M | 22.61%184.98M | 18.66%722.19M | 58.39%212.4M | 26.01%194.51M |
Net income | 4.89%469.69M | 28.46%521.19M | 12.24%1.83B | -6.12%468.56M | 15.60%507.81M | 32.38%447.8M | 14.74%405.73M | 14.50%1.63B | 19.30%499.12M | 35.24%439.3M |
Net income continuous operations | 4.89%469.69M | 28.46%521.19M | 12.24%1.83B | -6.12%468.56M | 15.60%507.81M | 32.38%447.8M | 14.74%405.73M | 14.50%1.63B | 19.30%499.12M | 35.24%439.3M |
Noncontrolling interests | -33.52%-4.11M | -11.27%-681K | -196.84%-6.53M | -494.62%-1.61M | -117.11%-1.22M | -270.77%-3.08M | -112.03%-612K | 2,742.35%6.74M | -78.15%409K | -172.48%-561K |
Net income attributable to the company | 5.09%473.8M | 28.43%521.87M | 13.11%1.84B | -5.72%470.17M | 15.72%509.02M | 34.00%450.87M | 16.59%406.35M | 14.01%1.62B | 19.74%498.71M | 35.74%439.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0.00%-1K | 0 | -200.00%-1K | -1K | 0 | -1K | -200.00%-1K | 1K | 0 | 0 |
Net income attributable to common stockholders | 5.09%473.8M | 28.43%521.87M | 13.11%1.84B | -5.72%470.17M | 15.72%509.02M | 34.00%450.88M | 16.59%406.35M | 14.01%1.62B | 19.74%498.71M | 35.74%439.86M |
Gross dividend payment | ||||||||||
Basic earnings per share | 5.04%29.37 | 28.36%32.36 | 13.05%113.9 | -5.78%29.16 | 15.68%31.57 | 33.91%27.96 | 16.55%25.21 | 14.54%100.75 | 19.82%30.95 | 35.70%27.29 |
Diluted earnings per share | 5.04%29.37 | 28.36%32.36 | 13.05%113.9 | -5.77%29.1557 | 15.68%31.57 | 33.91%27.96 | 16.55%25.21 | 14.54%100.75 | 19.79%30.9426 | 35.70%27.29 |
Dividend per share | 0 | 0 | 50.00%30 | 50.00%30 | 0 | 0 | 0 | 33.33%20 | 33.33%20 | 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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