(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 | 17.63%10.24B | 4.93%9.28B | -2.77%34.85B | -5.59%9.81B | 1.78%7.49B | -10.07%8.71B | 5.12%8.84B | 9.25%35.85B | 10.31%10.39B | 1.94%7.36B |
Cost of revenue | 14.85%7.96B | 1.63%7.22B | 3.26%27.92B | -0.60%7.96B | 6.54%5.93B | -3.50%6.93B | 12.99%7.11B | 11.52%27.04B | 12.35%8B | 4.06%5.57B |
Gross profit | 28.56%2.29B | 18.39%2.05B | -21.31%6.93B | -22.33%1.85B | -12.94%1.56B | -28.98%1.78B | -18.16%1.74B | 2.81%8.81B | 3.96%2.39B | -4.17%1.79B |
Operating expense | 7.65%1.63B | 4.71%1.56B | -0.61%6.02B | 0.19%1.56B | 0.55%1.45B | -3.13%1.52B | 0.07%1.49B | 2.49%6.05B | -3.89%1.56B | 5.56%1.44B |
Operating profit | 149.62%654M | 100.40%497M | -66.82%913M | -64.66%293M | -68.57%110M | -72.10%262M | -60.88%248M | 3.54%2.75B | 22.81%829M | -30.56%350M |
Net non-operating interest income (expenses) | -50.00%-3M | 0.00%-1M | 0.00%-7M | 0.00%-2M | 0.00%-2M | -100.00%-2M | 50.00%-1M | -40.00%-7M | -2M | 0.00%-2M |
Non-operating interest income | 0.00%1M | 0.00%1M | -20.00%4M | 0.00%1M | 0.00%1M | -50.00%1M | 0.00%1M | -28.57%5M | -66.67%1M | 0.00%1M |
Non-operating interest expense | 33.33%4M | 0.00%2M | -8.33%11M | 0.00%3M | 0.00%3M | 0.00%3M | -33.33%2M | 0.00%12M | 0.00%3M | 0.00%3M |
Net investment income | 6.92%170M | 16.67%35M | 12.28%375M | 23.70%167M | -34.48%19M | 16.91%159M | -11.76%30M | 22.79%334M | 18.42%135M | 70.59%29M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 4M | 558.46%428M | 635.00%428M | 0 | 0 | 0 | 2,266.67%65M | -4,100.00%-80M | 5M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 325.00%9M | -100.47%-1M | 224.34%189M | 89.68%-13M | -33.33%-8M | -100.00%-4M | 1,288.89%214M | 53.66%-152M | 1.56%-126M | 93.10%-6M |
Less:Other special charges | -325.00%-9M | 100.47%1M | -550.00%-189M | -18.75%13M | 33.33%8M | 100.00%4M | -1,288.89%-214M | -86.92%42M | -87.50%16M | -93.10%6M |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,471.43%110M | ---- | ---- |
Other non-operating income (expenses) | -19.05%17M | 228.57%46M | 20.83%58M | 132.14%9M | -26.32%14M | -53.33%21M | 16.67%14M | -46.07%48M | -286.67%-28M | -50.00%19M |
Income before tax | 94.72%849M | 14.68%578M | -35.62%1.96B | 21.79%883M | -66.50%133M | -64.44%436M | -26.96%504M | 13.40%3.04B | 7.57%725M | -15.89%397M |
Income tax | 80.56%260M | -24.88%157M | -38.13%628M | -37.15%225M | -54.95%50M | -58.86%144M | 6.63%209M | 33.03%1.02B | 95.63%358M | -12.60%111M |
Net income | 102.41%589M | 42.71%421M | -34.32%1.33B | 80.05%659M | -71.08%83M | -66.78%291M | -40.16%295M | 5.59%2.02B | -25.46%366M | -16.57%287M |
Net income continuous operations | 101.71%589M | 42.71%421M | -34.35%1.33B | 79.29%658M | -70.98%83M | -66.67%292M | -40.28%295M | 5.58%2.02B | -25.25%367M | -17.10%286M |
Noncontrolling interests | 50.00%-6M | 112.50%2M | 15.15%-28M | 120.00%4M | 20.00%-4M | -140.00%-12M | -433.33%-16M | -33M | -1,900.00%-20M | -400.00%-5M |
Net income attributable to the company | 96.70%596M | 34.41%418M | -34.05%1.36B | 69.43%654M | -69.86%88M | -65.61%303M | -37.42%311M | 7.31%2.06B | -21.70%386M | -15.36%292M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 96.70%596M | 34.41%418M | -34.05%1.36B | 69.43%654M | -69.86%88M | -65.61%303M | -37.42%311M | 7.31%2.06B | -21.70%386M | -15.36%292M |
Gross dividend payment | ||||||||||
Basic earnings per share | 101.20%70.38 | 37.20%49.42 | -33.96%156.86 | 69.94%75.76 | -69.99%10.1 | -65.65%34.98 | -37.32%36.02 | 7.26%237.53 | -21.72%44.58 | -15.58%33.66 |
Diluted earnings per share | 101.07%70.303 | 37.20%49.42 | -33.96%156.86 | 69.97%75.76 | -69.99%10.1 | -65.63%34.9637 | -37.32%36.02 | 7.26%237.53 | -21.73%44.5736 | -15.57%33.66 |
Dividend per share | 0 | 0 | 0.00%45 | 0.00%45 | 0 | 0 | 0 | 0.00%45 | 0.00%45 | 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