(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 | 2.15%3.18B | 14.27%4.39B | 7.80%14.9B | 20.04%4.97B | 2.74%2.98B | -0.43%3.11B | 4.99%3.84B | -4.69%13.82B | 1.81%4.14B | -16.00%2.9B |
Cost of revenue | -0.90%1.92B | 13.11%2.63B | 4.87%9.23B | 18.89%3.28B | -7.35%1.69B | -3.94%1.93B | 5.45%2.32B | -7.19%8.8B | 6.32%2.76B | -23.98%1.82B |
Gross profit | 7.14%1.27B | 16.05%1.76B | 12.92%5.67B | 22.35%1.69B | 19.82%1.29B | 5.88%1.18B | 4.28%1.52B | 0.03%5.02B | -6.16%1.38B | 2.16%1.08B |
Operating expense | 9.17%1.22B | 1.02%1.11B | 4.30%4.57B | 10.14%1.23B | 3.01%1.12B | -0.78%1.11B | 4.83%1.1B | 5.25%4.38B | 4.77%1.12B | 3.98%1.09B |
Operating profit | -26.59%49.09M | 55.19%652.51M | 71.36%1.11B | 75.01%453.84M | 1,278.99%166.41M | 988.25%66.88M | 2.88%420.46M | -25.13%646.36M | -35.28%259.33M | -390.37%-14.12M |
Net non-operating interest income (expenses) | 162.65%1.34M | 70.43%-586K | -24.12%-7.72M | -26.18%-1.84M | -8.70%-1.76M | -59.85%-2.13M | -9.87%-1.98M | 15.49%-6.22M | 13.36%-1.46M | 17.13%-1.62M |
Non-operating interest income | 529.14%3.8M | 223.62%1.47M | -20.29%2.76M | -15.09%799K | 11.03%906K | -44.28%604K | -27.40%453K | -12.63%3.47M | 8.04%941K | -8.21%816K |
Non-operating interest expense | -10.04%2.46M | -15.73%2.05M | 8.23%10.48M | 10.00%2.64M | 9.48%2.67M | 13.19%2.74M | 0.29%2.44M | -14.49%9.68M | -6.07%2.4M | -14.34%2.44M |
Net investment income | -6.76%48.92M | 369.09%13.31M | -15.99%65.28M | 96.27%-417K | -3.14%10.4M | -10.06%52.47M | -85.68%2.84M | -1.16%77.71M | -146.01%-11.17M | 842.23%10.73M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 188.97%128.64M | 0 | 0 | 6.83%18.66M | 109.98M | -47.64%44.52M | -93.98%1.32M | -18.23%25.73M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 1,864.01%28.52M | 78.63%11.1M | 0 | 0 | 12.72M | -126.02%-1.62M | 6.22M | 0 | 0 |
Less:Other special charges | --0 | -1,864.01%-28.52M | -78.63%-11.1M | --0 | --0 | ---12.72M | 126.02%1.62M | ---6.22M | --0 | --0 |
Other non-operating income (expenses) | 94.46%14.06M | 3.77%6.69M | -88.56%4.1M | -4,440.09%-10.08M | -93.06%503K | -61.93%7.23M | -34.38%6.44M | -11.17%35.84M | 64.31%-222K | 14.33%7.25M |
Income before tax | -27.21%113.41M | 30.65%700.44M | 62.72%1.31B | 78.17%441.5M | 527.59%175.55M | 81.31%155.82M | 21.10%536.13M | -24.11%804.43M | -44.26%247.8M | -33.15%27.97M |
Income tax | -63.64%13.91M | 29.32%232.34M | 83.76%398.07M | 362.38%122.46M | 189.41%57.68M | 86.88%38.26M | 19.99%179.67M | -37.99%216.63M | -81.05%26.49M | -15.11%19.93M |
Net income | -15.36%99.5M | 31.32%468.1M | 54.97%910.93M | 44.16%319.04M | 1,365.69%117.87M | 79.57%117.56M | 21.67%356.46M | -17.29%587.8M | -27.39%221.31M | -56.22%8.04M |
Net income continuous operations | -15.36%99.5M | 31.32%468.1M | 54.97%910.93M | 44.16%319.04M | 1,365.68%117.87M | 79.57%117.56M | 21.67%356.46M | -17.29%587.8M | -27.39%221.31M | -56.22%8.04M |
Noncontrolling interests | 0 | 0 | 8.56%12.34M | -316.37%-3.69M | -86.99%1.12M | 593.92%7.39M | 195.52%7.52M | -29.47%11.37M | 162.37%1.7M | -37.44%8.62M |
Net income attributable to the company | -9.68%99.5M | 34.15%468.1M | 55.89%898.58M | 46.95%322.73M | 20,368.92%116.75M | 64.53%110.17M | 20.14%348.94M | -17.00%576.43M | -28.59%219.61M | -112.54%-576K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -9.68%99.5M | 34.15%468.1M | 55.89%898.58M | 46.95%322.73M | 20,368.92%116.75M | 64.53%110.17M | 20.14%348.94M | -17.00%576.43M | -28.59%219.61M | -112.54%-576K |
Gross dividend payment | ||||||||||
Basic earnings per share | -9.45%3.64 | 34.87%17.21 | 57.54%32.91 | 48.56%11.84 | 21,550.00%4.29 | 65.43%4.02 | 21.41%12.76 | -16.91%20.89 | -28.39%7.97 | -111.76%-0.02 |
Diluted earnings per share | -9.45%3.64 | 34.87%17.21 | 57.54%32.91 | 48.56%11.84 | 20,672.58%4.29 | 65.83%4.02 | 21.41%12.76 | -16.91%20.89 | -28.39%7.97 | -112.54%-0.0209 |
Dividend per share | 8 | 0 | 26.92%16.5 | 26.92%16.5 | 0 | 0 | 0 | 18.18%13 | 18.18%13 | 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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