(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 | 7.85%20.34B | 5.99%19.97B | 1.65%80.34B | 2.53%21.15B | -2.62%19.62B | -3.94%18.86B | 1.13%18.84B | 16.36%79.04B | 23.32%20.63B | 22.42%20.15B |
Cost of revenue | 14.94%17.61B | 7.10%16.41B | -5.75%67.18B | -20.59%18.62B | -4.02%16.29B | -2.25%15.32B | 0.93%15.32B | 31.22%71.28B | 68.26%23.45B | 31.61%16.97B |
Gross profit | -22.91%2.73B | 1.17%3.56B | 69.61%13.16B | 189.28%2.52B | 4.90%3.34B | -10.64%3.54B | 2.00%3.52B | -42.99%7.76B | -201.40%-2.83B | -10.82%3.18B |
Operating expense | -36.77%2.06B | 5.18%2.05B | -26.85%12.31B | -50.03%4.45B | 31.32%2.46B | -21.02%3.26B | 1.40%1.95B | 115.89%16.82B | 278.56%8.9B | 3.20%1.87B |
Selling and administrative expenses | 5.78%2.05B | 6.20%2.07B | -5.74%7.92B | -21.20%1.84B | -4.47%1.99B | -5.05%1.94B | 0.51%1.95B | 13.73%8.4B | 23.02%2.34B | 13.16%2.08B |
-General and administrative expense | 5.78%2.05B | 6.20%2.07B | -5.74%7.92B | -21.20%1.84B | -4.47%1.99B | -5.05%1.94B | 0.51%1.95B | 13.73%8.4B | 23.02%2.34B | 13.16%2.08B |
Other operating expenses | -97.40%35M | -81.25%6M | -51.81%4.59B | -63.18%2.73B | 1,650.00%490M | -36.06%1.34B | 3,100.00%32M | 1,611.13%9.53B | 1,454.62%7.4B | 115.38%28M |
Total other operating income | 10.00%22M | -18.18%27M | -81.72%202M | -85.87%118M | -91.18%21M | 53.85%20M | 73.68%33M | 646.62%1.11B | 3,530.43%835M | 510.26%238M |
Operating profit | 141.97%663M | -3.83%1.51B | 109.41%853M | 83.60%-1.92B | -32.82%880M | 258.38%274M | 2.75%1.57B | -255.86%-9.07B | -2,783.52%-11.73B | -25.31%1.31B |
Net non-operating interest income (expenses) | 433.51%1B | -45.55%-409M | -26.93%-740M | 25.14%-670M | -95.90%5M | -32.13%188M | -222.99%-281M | 27.85%-583M | -239.02%-895M | 168.93%122M |
Non-operating interest income | 183.57%1.4B | 2,538.10%554M | -10.81%553M | 47.74%-301M | -23.30%316M | -10.85%493M | -90.91%21M | 110.17%620M | -1,166.67%-576M | 264.60%412M |
Non-operating interest expense | 29.51%395M | 218.87%963M | 7.48%1.29B | 15.67%369M | 7.24%311M | 10.51%305M | -5.03%302M | 9.07%1.2B | 0.31%319M | 0.00%290M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 260.61%1.67B | -14.62%1.1B | 101.17%113M | 79.46%-2.59B | -38.20%885M | 344.23%462M | -10.57%1.29B | -292.65%-9.65B | -7,395.95%-12.62B | -9.19%1.43B |
Income tax | 208.70%923M | -76.09%142M | 349.02%1.4B | 94.50%-112M | 80.06%605M | -59.97%299M | 51.53%594M | -138.77%-563M | -6,474.19%-2.04B | -62.87%336M |
Net income | 210.51%798M | 38.32%906M | 85.81%-1.29B | 76.56%-2.48B | -74.45%280M | 139.97%257M | -37.38%655M | -355.48%-9.09B | -5,288.24%-10.58B | 63.10%1.1B |
Net income continuous operations | 355.83%743M | 38.15%956M | 85.81%-1.29B | 76.56%-2.48B | -74.45%280M | 125.35%163M | -33.84%692M | -355.48%-9.09B | -5,288.24%-10.58B | 63.10%1.1B |
Net income discontinuous operations | -41.49%55M | -35.14%-50M | ---- | ---- | ---- | --94M | ---37M | ---- | ---- | ---- |
Noncontrolling interests | 0.00%1M | 0 | -150.00%-2M | -100.00%-2M | -200.00%-1M | -66.67%1M | 0 | 100.00%4M | -150.00%-1M | 1M |
Net income attributable to the company | 211.33%797M | 38.32%906M | 85.84%-1.29B | 76.58%-2.48B | -74.34%281M | 139.63%256M | -37.32%655M | -355.74%-9.09B | -5,339.11%-10.58B | 62.95%1.1B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 211.33%797M | 38.32%906M | 85.84%-1.29B | 76.58%-2.48B | -74.34%281M | 139.63%256M | -37.32%655M | -355.74%-9.09B | -5,339.11%-10.58B | 62.95%1.1B |
Gross dividend payment | ||||||||||
Basic earnings per share | 210.40%19.99 | 38.33%22.81 | 85.63%-32.38 | 76.21%-62.39 | -73.82%7.09 | 140.45%6.44 | -35.99%16.49 | -355.96%-225.35 | -5,451.22%-262.21 | 63.33%27.08 |
Diluted earnings per share | -20.25%5.12 | 38.21%22.75 | 85.63%-32.38 | 76.21%-62.39 | -73.89%7.07 | 140.33%6.42 | -35.98%16.46 | -357.93%-225.35 | -5,451.22%-262.21 | 64.62%27.08 |
Dividend per share | 15.38%15 | 0 | -56.67%13 | 0 | 0 | 0.00%13 | 0 | -31.82%30 | 6.25%17 | 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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