(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 | 8.60%7.93B | 0.70%8.66B | 19.82%32.99B | 45.23%9.54B | 10.87%7.55B | 25.75%7.3B | 2.99%8.6B | -15.56%27.53B | -13.77%6.57B | -20.57%6.81B |
Cost of revenue | 10.54%6.77B | -3.18%7.08B | 13.35%27.94B | 36.85%7.97B | 5.54%6.54B | 17.38%6.13B | -1.41%7.31B | -12.80%24.65B | -15.99%5.82B | -15.63%6.2B |
Gross profit | -1.52%1.16B | 22.61%1.58B | 75.05%5.05B | 110.40%1.57B | 64.85%1.01B | 99.93%1.18B | 37.85%1.29B | -33.50%2.89B | 8.60%748.05M | -50.14%611.61M |
Operating expense | 30.99%725.27M | -1.63%628.15M | 32.41%2.62B | 53.25%694.18M | 41.53%730.73M | 9.53%553.68M | 27.25%638.57M | -17.65%1.98B | -26.49%452.98M | -12.45%516.3M |
Operating profit | -30.36%434.49M | 46.30%956.12M | 167.73%2.43B | 198.15%879.76M | 191.20%277.54M | 647.06%623.93M | 50.07%653.54M | -53.11%909.4M | 306.48%295.07M | -85.04%95.31M |
Net non-operating interest income (expenses) | -23.42%7.45M | -16.52%7.88M | -5.48%36.9M | -1.13%7.02M | 3.04%10.71M | -15.97%9.73M | -5.28%9.44M | -4.18%39.04M | -27.01%7.1M | 23.89%10.4M |
Non-operating interest income | -18.89%9.27M | -13.44%9.65M | -4.22%43.77M | -0.76%8.77M | 3.10%12.42M | -13.49%11.43M | -3.91%11.14M | -3.31%45.7M | -22.17%8.84M | 20.11%12.05M |
Non-operating interest expense | 6.98%1.82M | 3.64%1.77M | 3.15%6.87M | 0.75%1.75M | 3.51%1.71M | 4.03%1.7M | 4.48%1.7M | 2.15%6.66M | 6.68%1.74M | 0.73%1.65M |
Net investment income | 54.57%45.31M | 112.57%279K | 1.80%46.68M | 67.70%15.45M | 30.41%4.13M | 0.77%29.31M | -150.65%-2.22M | -16.49%45.85M | -65.62%9.21M | 111.05%3.17M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 77.97M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 12.58%-549K | -133.05%-2.15M | 636.28%3.4M | -285.96%-2.45M | -25K | -628K | 6.5M | 54.16%-634K | 71.49%-634K | 0 |
Less:Other special charges | -12.58%549K | 133.05%2.15M | -636.28%-3.4M | --2.45M | --25K | --628K | ---6.5M | -54.16%634K | ---- | ---- |
Other non-operating income (expenses) | 515.68%8.99M | 3.14%4.37M | -1.38%16.99M | -2.14%9.46M | -21.04%1.83M | 19.18%1.46M | 5.53%4.24M | -10.03%17.22M | 1,276.92%9.67M | 178.58%2.32M |
Income before tax | -25.33%495.69M | 43.93%966.5M | 158.85%2.62B | 208.10%987.2M | 164.58%294.19M | 429.31%663.81M | 47.95%671.49M | -50.76%1.01B | 197.82%320.41M | -82.83%111.19M |
Income tax | -20.87%160.14M | 25.82%330.65M | 150.54%814.53M | 159.25%210.15M | 178.56%139.21M | 542.05%202.37M | 61.66%262.8M | -47.58%325.11M | 527.50%81.06M | -75.77%49.98M |
Net income | -27.28%335.56M | 55.58%635.85M | 162.80%1.8B | 224.65%777.05M | 153.16%154.98M | 391.46%461.44M | 40.30%408.7M | -52.13%685.77M | 152.83%239.35M | -86.13%61.22M |
Net income continuous operations | -27.28%335.55M | 55.58%635.86M | 162.80%1.8B | 224.65%777.05M | 153.16%154.98M | 391.46%461.44M | 40.30%408.7M | -52.13%685.77M | 152.83%239.35M | -86.13%61.22M |
Noncontrolling interests | -999.50%-5.41M | 14.83%-33.71M | -58.72%-102.41M | -105.84%-495K | -202.84%-62.94M | 103.07%601K | -21.21%-39.58M | -342.59%-64.53M | 541.05%8.48M | -145.21%-20.78M |
Net income attributable to the company | -26.01%340.96M | 49.36%669.56M | 153.85%1.9B | 236.78%777.54M | 165.75%217.92M | 306.18%460.84M | 38.37%448.28M | -46.64%750.29M | 139.02%230.88M | -81.77%82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -26.01%340.96M | 49.36%669.56M | 153.85%1.9B | 236.78%777.54M | 165.75%217.92M | 306.18%460.84M | 38.37%448.28M | -46.64%750.29M | 139.02%230.88M | -81.77%82M |
Gross dividend payment | ||||||||||
Basic earnings per share | -26.13%68.07 | 49.86%133.96 | 155.43%380.66 | 238.59%155.48 | 168.39%43.64 | 309.74%92.15 | 38.89%89.39 | -46.65%149.03 | 139.29%45.92 | -81.81%16.26 |
Diluted earnings per share | -25.85%68.063 | 49.86%133.96 | 155.43%380.66 | 238.59%155.48 | 166.95%43.4068 | 308.15%91.7937 | 38.89%89.39 | -46.65%149.03 | 139.29%45.92 | -81.80%16.26 |
Dividend per share | 0 | 0 | 154.00%381 | 154.00%381 | 0 | 0 | 0 | -46.43%150 | -46.43%150 | 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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