(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 | 2.02%15.59B | 0.39%14.65B | 11.43%59.59B | -0.34%15.43B | 11.27%14.28B | 14.57%15.28B | 23.46%14.6B | 6.20%53.48B | 8.97%15.48B | 12.83B |
Cost of revenue | 4.69%13.34B | 0.71%11.91B | 12.65%49B | 6.16%13.02B | 8.51%11.41B | 14.67%12.74B | 23.10%11.83B | 5.76%43.5B | 7.29%12.27B | 10.51B |
Gross profit | -11.39%2.25B | -0.97%2.74B | 6.12%10.6B | -25.16%2.41B | 23.86%2.88B | 14.02%2.54B | 25.05%2.77B | 8.16%9.98B | 15.91%3.22B | 2.32B |
Operating expense | 6.06%1.82B | 2.59%1.63B | 0.93%6.63B | -9.19%1.5B | 11.45%1.83B | 2.76%1.72B | -1.31%1.58B | 7.78%6.57B | -1.19%1.65B | 1.64B |
Operating profit | -47.75%430M | -5.73%1.12B | 16.11%3.96B | -42.02%908M | 53.82%1.05B | 47.76%823M | 94.27%1.19B | 8.90%3.41B | 41.85%1.57B | 680M |
Net non-operating interest income (expenses) | 0.00%-2M | 0.00%-2M | -175.00%-11M | -100.00%-4M | -50.00%-3M | -2M | -2M | -100.00%-4M | -300.00%-2M | -2M |
Non-operating interest income | --2M | --0 | --0 | --0 | --0 | --0 | --0 | 66.67%5M | --0 | --1M |
Non-operating interest expense | 100.00%4M | 0.00%2M | 22.22%11M | 100.00%4M | 0.00%3M | 0.00%2M | 0.00%2M | 80.00%9M | 100.00%2M | --3M |
Net investment income | 250.00%14M | 500.00%18M | 22.22%-7M | 6M | -3M | -77.78%4M | -57.14%3M | -9M | ||
Gain(Loss) on financial instruments designated as cash flow hedges | -109.52%-4M | 2,100.00%22M | 154.55%18M | 65.31%-34M | -59.09%9M | 20.00%42M | -87.50%1M | -191.67%-33M | -5,000.00%-98M | 22M |
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0.00%-1M | -293.64%-433M | -436.25%-429M | 50.00%-2M | 97.67%-1M | -105.88%-1M | -30.95%-110M | -122.22%-80M | -4M |
Income from associates and other participating interests | -100.00%-6M | -4M | -109.77%-13M | -240.00%-7M | 0.00%-3M | 50.00%-3M | 0 | 133M | 150.00%5M | -3M |
Special income (charges) | -33.33%2M | -3M | -1,169.23%-417M | -42,200.00%-421M | 1M | 3M | 0 | 230.00%39M | 1M | 0 |
Less:Other special charges | ---2M | --3M | 89.74%-4M | --0 | ---1M | ---- | ---- | ---39M | ---1M | --0 |
Less:Write off | ---- | ---- | --421M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -20.00%12M | 116.67%13M | 125.00%46M | 108.91%18M | -30.00%7M | 275.00%15M | 50.00%6M | -4,700.00%-184M | -202M | 10M |
Income before tax | -48.70%455M | -3.46%1.15B | -2.79%3.17B | -95.97%48M | 50.50%1.05B | 60.11%887M | 44.99%1.19B | 5.95%3.26B | 10.58%1.19B | 695M |
Income tax | -40.00%159M | -16.62%331M | 28.86%1.15B | -44.24%121M | 66.97%369M | 22.69%265M | 65.42%397M | -18.13%894M | -41.67%217M | 221M |
Net income | -52.50%295M | 3.17%814M | -14.76%2.02B | -107.39%-72M | 42.53%677M | 83.73%621M | 36.74%789M | 19.21%2.36B | 38.16%974M | 475M |
Net income continuous operations | -52.41%296M | 3.17%814M | -14.76%2.02B | -107.49%-73M | 42.83%677M | 84.02%622M | 36.51%789M | 19.21%2.36B | 38.16%974M | --474M |
Noncontrolling interests | -4M | 80.00%27M | -33.33%10M | -118.18%-2M | 25.00%-3M | 0 | 0.00%15M | 275.00%15M | 175.00%11M | -4M |
Net income attributable to the company | -51.77%300M | 1.68%786M | -14.65%2B | -107.37%-71M | 42.26%680M | 80.29%622M | 37.54%773M | 18.71%2.35B | 37.57%963M | 478M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -51.77%300M | 1.68%786M | -14.65%2B | -107.37%-71M | 42.26%680M | 80.29%622M | 37.54%773M | 18.71%2.35B | 37.57%963M | 478M |
Gross dividend payment | ||||||||||
Basic earnings per share | -51.56%28.16 | 3.18%74.01 | -13.78%187.71 | -107.01%-6.26 | 44.62%64.11 | 81.83%58.13 | 37.57%71.73 | 18.69%217.72 | 37.59%89.28 | 44.33 |
Diluted earnings per share | -51.14%28.16 | 3.18%74.01 | -13.78%187.71 | -107.49%-6.6844 | 44.64%64.0749 | 80.28%57.6351 | 37.57%71.73 | 18.69%217.72 | 37.55%89.2554 | 44.2995 |
Dividend per share | 11.11%20 | 0 | 5.71%37 | 5.56%19 | 0 | 5.88%18 | 0 | 133.33%35 | 20.00%18 | 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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