(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 | 8.06%13.82B | 6.15%12.23B | -0.90%50.17B | 2.60%12.72B | -1.27%13.15B | -0.85%12.79B | -4.18%11.52B | 4.44%50.63B | -1.36%12.39B | 12.76%13.32B |
Cost of revenue | -0.19%8.79B | 0.47%7.96B | -2.33%33.65B | -3.91%8.23B | -2.86%8.69B | -0.03%8.81B | -2.58%7.92B | 6.24%34.46B | -0.90%8.57B | 15.14%8.95B |
Gross profit | 26.30%5.03B | 18.62%4.27B | 2.13%16.52B | 17.11%4.48B | 2.02%4.45B | -2.62%3.98B | -7.48%3.6B | 0.80%16.17B | -2.37%3.83B | 8.15%4.37B |
Operating expense | 7.00%3.99B | 7.67%3.68B | 6.89%14.48B | 7.31%3.77B | 3.49%3.56B | 8.69%3.73B | 8.16%3.42B | -0.34%13.54B | -3.51%3.52B | 5.01%3.44B |
Operating profit | 310.67%1.04B | 226.67%588M | -22.37%2.04B | 127.56%710M | -3.44%897M | -61.55%253M | -75.31%180M | 7.09%2.63B | 12.64%312M | 21.60%929M |
Net non-operating interest income (expenses) | 28.57%9M | 700.00%8M | 500.00%30M | 66.67%15M | 7M | 800.00%7M | 133.33%1M | 5M | 0.00%9M | 0 |
Non-operating interest income | 28.57%18M | 88.89%17M | 52.50%61M | 35.29%23M | 66.67%15M | 75.00%14M | 50.00%9M | -6.98%40M | -5.56%17M | 50.00%9M |
Non-operating interest expense | 28.57%9M | 12.50%9M | -11.43%31M | 0.00%8M | -11.11%8M | -22.22%7M | -11.11%8M | -18.60%35M | -11.11%8M | -10.00%9M |
Net investment income | 38.37%119M | 494.74%75M | -33.89%158M | 173.13%49M | -53.33%42M | -38.57%86M | -125.00%-19M | 73.19%239M | -1,775.00%-67M | 190.32%90M |
Gain(Loss) on financial instruments designated as cash flow hedges | -75.61%-72M | -485.71%-41M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110.77%-7M | 140.82%20M | 0 |
Income from associates and other participating interests | 0 | 400.00%5M | -82.93%7M | 136.36%8M | -116.67%-4M | -91.30%2M | -93.75%1M | 51.85%41M | -229.41%-22M | 242.86%24M |
Special income (charges) | 0 | 0 | -101.38%-2M | -4M | -133.33%-1M | 300.00%2M | -99.30%1M | -78.96%145M | 0 | -25.00%3M |
Less:Other special charges | ---- | ---- | 101.38%2M | --4M | 133.33%1M | -300.00%-2M | 99.30%-1M | 78.96%-145M | --0 | 25.00%-3M |
Other non-operating income (expenses) | -124.73%-23M | -25.21%89M | 40.93%365M | -73.33%4M | 144.26%149M | -38.00%93M | 260.61%119M | 169.79%259M | 50.00%15M | 916.67%61M |
Income before tax | 154.83%1.24B | 172.60%766M | -22.76%2.53B | 217.49%708M | -5.32%1.05B | -45.28%487M | -73.19%281M | -5.55%3.27B | -37.18%223M | 12.60%1.11B |
Income tax | 39.58%268M | 67.11%376M | -35.65%648M | 48.21%-29M | 1.17%260M | -40.00%192M | -53.70%225M | 36.45%1.01B | -203.70%-56M | 14.73%257M |
Net income | 230.61%972M | 596.43%390M | -17.06%1.88B | 164.16%737M | -7.29%789M | -48.42%294M | -90.04%56M | -16.93%2.26B | -7.31%279M | 11.83%851M |
Net income continuous operations | 229.83%973M | 596.43%390M | -17.02%1.88B | 164.16%737M | -7.29%789M | -48.25%295M | -90.04%56M | -16.93%2.26B | -7.31%279M | 11.97%851M |
Noncontrolling interests | 105.56%74M | 144.83%71M | 25.17%184M | 75.00%63M | 47.37%56M | 16.13%36M | -30.95%29M | 15.75%147M | 176.92%36M | 2.70%38M |
Net income attributable to the company | 248.45%899M | 1,077.78%318M | -20.01%1.69B | 176.95%673M | -9.84%733M | -52.04%258M | -94.81%27M | -18.54%2.11B | -15.33%243M | 12.14%813M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 248.45%899M | 1,077.78%318M | -20.01%1.69B | 176.95%673M | -9.84%733M | -52.04%258M | -94.81%27M | -18.54%2.11B | -15.33%243M | 12.14%813M |
Gross dividend payment | ||||||||||
Basic earnings per share | 248.47%56.87 | 1,057.47%20.14 | -20.13%107.09 | 177.00%42.63 | -9.99%46.4 | -52.20%16.32 | -94.73%1.74 | -18.65%134.08 | -15.53%15.39 | 12.04%51.55 |
Diluted earnings per share | 248.10%56.8092 | 1,057.47%20.14 | -20.13%107.09 | 176.68%42.5815 | -9.98%46.3983 | -52.15%16.32 | -94.73%1.74 | -18.65%134.08 | -15.48%15.39 | 12.03%51.5438 |
Dividend per share | 56.25%25 | 0 | 6.67%32 | -15.79%16 | 0 | 45.45%16 | 0 | 36.36%30 | 35.71%19 | 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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