(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 | 5.35%3.32B | 3.71%2.98B | 2.10%12.59B | 4.20%3.42B | 0.54%3.14B | 4.17%3.16B | -0.76%2.87B | 5.37%12.33B | -2.62%3.28B | 9.63%3.13B |
Cost of revenue | 5.60%1.91B | 2.58%1.65B | 2.54%7.11B | 3.10%1.99B | -0.29%1.7B | 6.22%1.81B | 0.95%1.61B | 7.66%6.93B | -1.11%1.93B | 12.31%1.7B |
Gross profit | 5.00%1.42B | 5.16%1.32B | 1.54%5.48B | 5.78%1.43B | 1.54%1.44B | 1.54%1.35B | -2.87%1.26B | 2.57%5.4B | -4.71%1.35B | 6.58%1.42B |
Operating expense | 7.53%1.22B | 8.06%1.23B | 0.45%4.68B | 0.53%1.24B | -0.35%1.17B | 0.46%1.14B | 1.19%1.13B | 5.93%4.65B | -5.71%1.23B | 9.88%1.17B |
Operating profit | -8.69%192.43M | -21.18%98.66M | 8.40%803.24M | 59.75%191.04M | 10.38%276.28M | 7.85%210.75M | -28.76%125.17M | -14.51%741.01M | 6.97%119.59M | -6.57%250.31M |
Net non-operating interest income (expenses) | -25.10%3.51M | -8.14%3.6M | -38.88%18.06M | 48.29%6.11M | -51.02%3.35M | -67.74%4.68M | -3.97%3.92M | -5.73%29.55M | -57.67%4.12M | -7.20%6.84M |
Non-operating interest income | -15.31%6.33M | -13.01%6.21M | -20.80%29.04M | 19.63%7.9M | -20.72%6.52M | -52.90%7.48M | 19.81%7.14M | -2.07%36.67M | -39.28%6.6M | -7.54%8.23M |
Non-operating interest expense | 1.07%2.83M | -18.94%2.61M | 54.26%10.98M | -27.98%1.79M | 128.18%3.17M | 104.53%2.8M | 71.51%3.22M | 16.73%7.12M | 118.31%2.48M | -9.20%1.39M |
Net investment income | 12.69%42.46M | 93.89%-727K | -39.52%33.14M | 120.58%9.96M | -110.19%-2.61M | -30.67%37.67M | -151.09%-11.89M | -39.29%54.79M | -201.60%-48.4M | 59.50%25.58M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -24.92M | 0 | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 23,221.28%390.06M | -97.21%660K | 93.56%50.99M | 155.07%13.85M | 304.48%15.18M | -127.42%-1.69M | 114.83%23.65M | 4.77%26.35M | -78.45%5.43M | 111.54%3.75M |
Less:Other special charges | -23,221.28%-390.06M | 97.21%-660K | -93.56%-50.99M | -155.07%-13.85M | -304.48%-15.18M | 127.42%1.69M | -114.83%-23.65M | -4.77%-26.35M | 78.45%-5.43M | -111.54%-3.75M |
Other non-operating income (expenses) | -23.85%1.03M | 57.00%5.23M | 107.26%23.51M | 265.81%15.03M | 86.97%3.8M | 199.78%1.35M | -49.15%3.33M | -58.27%11.34M | -47.37%4.11M | -45.06%2.03M |
Income before tax | 149.03%629.47M | -25.50%107.42M | 4.75%904.02M | 178.14%236M | -6.04%271.08M | -6.06%252.77M | -34.65%144.19M | -10.62%863.04M | -33.25%84.85M | 9.91%288.5M |
Income tax | 109.40%138.09M | 234.71%48.37M | 96.94%750M | 6.07%91.65M | 707.95%577.95M | -46.28%65.95M | -85.57%14.45M | 24.77%380.83M | 37.52%86.4M | -4.45%71.53M |
Net income | 163.03%491.38M | -54.48%59.05M | -68.06%154.02M | 9,376.80%144.35M | -241.44%-306.88M | 27.69%186.82M | 7.67%129.74M | -26.98%482.21M | -102.42%-1.56M | 15.64%216.97M |
Net income continuous operations | 163.03%491.38M | -54.48%59.06M | -68.06%154.02M | 9,376.80%144.35M | -241.44%-306.88M | 27.70%186.82M | 7.67%129.74M | -26.98%482.21M | -102.42%-1.56M | 15.64%216.97M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 163.03%491.38M | -54.48%59.05M | -68.06%154.02M | 9,376.80%144.35M | -241.44%-306.88M | 27.69%186.82M | 7.67%129.74M | -26.98%482.21M | -102.42%-1.56M | 15.64%216.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 163.03%491.38M | -54.48%59.05M | -68.06%154.02M | 9,376.80%144.35M | -241.44%-306.88M | 27.69%186.82M | 7.67%129.74M | -26.98%482.21M | -102.42%-1.56M | 15.64%216.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | 167.25%54.84 | -54.35%6.51 | -68.08%16.92 | 8,911.11%15.86 | -241.38%-33.72 | 27.61%20.52 | 7.62%14.26 | -27.01%53 | -102.55%-0.18 | 15.61%23.85 |
Diluted earnings per share | 167.25%54.84 | -54.35%6.51 | -68.08%16.92 | 8,908.92%15.8561 | -241.41%-33.7251 | 27.61%20.52 | 7.62%14.26 | -27.01%53 | -102.55%-0.18 | 15.61%23.85 |
Dividend per share | 0.00%17 | 0 | 0.00%37 | 0.00%20 | 0 | 0.00%17 | 0 | 0.00%37 | 0.00%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 |
No Data