(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 | -10.94%2.06B | 8.62%3.02B | 5.59%11.54B | 3.90%4.02B | 20.96%2.42B | 39.17%2.31B | -18.00%2.78B | 10.92%10.93B | 38.90%3.87B | -6.70%2B |
Cost of revenue | -11.18%1.2B | 11.17%1.64B | 9.96%6.25B | 3.07%2.05B | 31.51%1.37B | 43.11%1.35B | -13.52%1.48B | 2.84%5.68B | 31.72%1.99B | -16.95%1.04B |
Gross profit | -10.71%859M | 5.82%1.38B | 0.88%5.29B | 4.84%1.97B | 9.47%1.05B | 33.98%962M | -22.54%1.31B | 21.21%5.25B | 47.18%1.88B | 7.86%961M |
Operating expense | 4.31%1.43B | 1.41%1.29B | -0.71%5.15B | 0.32%1.25B | -2.03%1.26B | -2.56%1.37B | 1.68%1.27B | 0.04%5.19B | -0.87%1.25B | 2.48%1.28B |
Operating profit | -39.71%-570M | 175.76%91M | 148.21%139M | 13.77%719M | 36.34%-205M | 40.70%-408M | -92.40%33M | 106.51%56M | 3,411.11%632M | 10.80%-322M |
Net non-operating interest income (expenses) | 28.57%-5M | -20.00%-6M | -20.00%-24M | -40.00%-7M | 16.67%-5M | -75.00%-7M | 0.00%-5M | 9.09%-20M | -66.67%-5M | -50.00%-6M |
Non-operating interest income | 0.00%1M | --0 | 0.00%2M | --0 | --1M | 0.00%1M | --0 | 0.00%2M | 0.00%1M | --0 |
Non-operating interest expense | -25.00%6M | 20.00%6M | 18.18%26M | 16.67%7M | 0.00%6M | 60.00%8M | 0.00%5M | -8.33%22M | 50.00%6M | 50.00%6M |
Net investment income | -3.85%25M | 200.00%3M | 12.24%55M | 19.05%25M | 0.00%3M | 8.33%26M | 0.00%1M | -39.51%49M | -32.26%21M | 133.33%3M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 370.45%207M | 462.16%208M | 0 | -200.00%-1M | 0 | -53.68%44M | 37M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 1.84B | 0 | -181.63%-80M | -447.83%-80M | 0 | 0 | 0 | 9,900.00%98M | 2,200.00%23M | 3,150.00%61M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -9,900.00%-98M | -2,200.00%-23M | ---61M |
Less:Write off | ---- | ---- | --80M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -120.00%-1M | 40.00%7M | 25.93%34M | 0.00%13M | 11M | 400.00%5M | -61.54%5M | -76.72%27M | -60.61%13M | 0 |
Income before tax | 435.77%1.29B | 184.85%94M | 29.80%331M | 21.97%877M | 25.48%-196M | 42.49%-383M | -92.90%33M | 143.22%255M | 318.02%719M | 23.10%-263M |
Income tax | 365.14%507M | -227.27%-14M | -3,775.00%-147M | -458.82%-190M | -57.14%-77M | 153.49%109M | -75.00%11M | -99.40%4M | 33.33%-34M | -800.00%-49M |
Net income | 257.81%778M | 395.45%109M | 91.20%478M | 41.83%1.07B | 44.65%-119M | 30.47%-493M | -94.77%22M | 119.94%250M | 237.67%753M | 38.57%-215M |
Net income continuous operations | 258.33%779M | 390.91%108M | 90.44%478M | 41.70%1.07B | 44.39%-119M | 30.61%-492M | -94.77%22M | 120.03%251M | 237.67%753M | 38.68%-214M |
Noncontrolling interests | -266.67%-11M | -18.75%13M | 900.00%40M | 500.00%24M | -62.50%3M | 50.00%-3M | 900.00%16M | -76.47%4M | -33.33%4M | 366.67%8M |
Net income attributable to the company | 261.35%789M | 1,800.00%95M | 78.05%438M | 39.57%1.04B | 45.05%-122M | 30.44%-489M | -98.82%5M | 119.35%246M | 243.12%748M | 36.02%-222M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 261.35%789M | 1,800.00%95M | 78.05%438M | 39.57%1.04B | 45.05%-122M | 30.44%-489M | -98.82%5M | 119.35%246M | 243.12%748M | 36.02%-222M |
Gross dividend payment | ||||||||||
Basic earnings per share | 257.99%74.05 | 1,549.09%9.07 | 74.98%41.68 | 37.39%99.4 | 46.85%-11.4 | 31.19%-46.87 | -98.66%0.55 | 120.77%23.82 | 298.18%72.35 | 30.72%-21.45 |
Diluted earnings per share | 254.10%72.71 | 1,575.47%8.88 | 76.32%40.66 | 36.84%98.7641 | 45.23%-11.7715 | 30.74%-47.1826 | -98.67%0.53 | 120.11%23.06 | 297.21%72.1729 | 30.58%-21.4929 |
Dividend per share | 0.00%5 | 0 | 100.00%10 | 0.00%5 | 0 | 5 | 0 | 0.00%5 | 5 | 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