(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 | 10.99%10.79B | 7.70%9.58B | 0.11%39.42B | -0.96%9.99B | 2.77%10.82B | 0.31%9.72B | -1.99%8.9B | -1.58%39.37B | 6.49%10.08B | 8.06%10.52B |
Cost of revenue | 8.81%7.92B | 6.54%7.14B | -0.93%29.27B | -0.94%7.39B | 1.33%7.91B | 0.00%7.28B | -4.41%6.7B | -5.60%29.55B | 1.13%7.46B | 2.94%7.81B |
Gross profit | 17.49%2.87B | 11.23%2.45B | 3.24%10.14B | -1.03%2.6B | 6.92%2.9B | 1.16%2.44B | 6.23%2.2B | 12.85%9.82B | 25.36%2.63B | 26.15%2.72B |
Operating expense | 8.96%1.9B | 6.58%1.78B | 4.05%7.08B | 5.29%1.87B | -0.50%1.8B | 3.20%1.74B | 8.93%1.67B | 13.30%6.81B | 15.38%1.78B | 22.56%1.81B |
Operating profit | 38.71%971M | 25.95%665M | 1.39%3.06B | -14.29%726M | 21.72%1.1B | -3.58%700M | -1.49%528M | 11.87%3.02B | 53.16%847M | 33.97%907M |
Net non-operating interest income (expenses) | 22.92%59M | 88.37%81M | 314.29%232M | 73.53%59M | 530.77%82M | 860.00%48M | 975.00%43M | 700.00%56M | 1,033.33%34M | 333.33%13M |
Non-operating interest income | 20.75%64M | 79.17%86M | 202.41%251M | 64.10%64M | 290.91%86M | 341.67%53M | 380.00%48M | 159.38%83M | 290.00%39M | 144.44%22M |
Non-operating interest expense | 0.00%5M | 0.00%5M | -29.63%19M | 0.00%5M | -55.56%4M | -28.57%5M | -16.67%5M | 8.00%27M | -28.57%5M | 50.00%9M |
Net investment income | -55.05%147M | 743.48%148M | -35.91%298M | 7.35%-126M | -30.64%120M | -8.40%327M | -132.39%-23M | 107.59%465M | -347.27%-136M | 810.53%173M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 212.87%114M | 0 | -101M | -101M | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -200.00%-12M | -7M | -327.06%-193M | -400.00%-40M | -2,383.33%-149M | -103.96%-4M | 0 | -33.07%85M | -104.91%-8M | 0.00%-6M |
Less:Impairment of capital assets | --2M | --3M | --11M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Less:Other special charges | --10M | --4M | 252.94%130M | -387.50%-23M | 2,383.33%149M | ---- | ---- | 33.07%-85M | 104.91%8M | 0.00%6M |
Less:Write off | ---- | ---- | --52M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 0.00%20M | -37.50%60M | -20.75%191M | -69.92%37M | 26.67%38M | -13.04%20M | 47.69%96M | 151.04%241M | 373.08%123M | 76.47%30M |
Income before tax | 8.80%1.19B | 46.89%946M | -1.44%3.7B | -12.77%656M | 17.28%1.31B | -9.98%1.09B | -4.45%644M | 19.17%3.76B | -6.35%752M | 57.99%1.12B |
Income tax | -9.30%351M | 38.62%262M | 11.18%1.14B | 49.48%145M | 11.61%423M | 0.52%387M | 12.50%189M | 36.84%1.03B | -3.96%97M | 174.64%379M |
Net income | 18.92%836M | 50.33%684M | -6.20%2.56B | -22.02%510M | 20.16%888M | -14.89%703M | -10.08%455M | 13.64%2.73B | -6.84%654M | 29.88%739M |
Net income continuous operations | 18.75%836M | 50.33%684M | -6.20%2.56B | -21.98%511M | 20.19%887M | -14.87%704M | -10.08%455M | 13.63%2.73B | -6.70%655M | 29.70%738M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 18.92%836M | 50.33%684M | -6.20%2.56B | -22.02%510M | 20.16%888M | -14.89%703M | -10.08%455M | 13.64%2.73B | -6.84%654M | 29.88%739M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 18.92%836M | 50.33%684M | -6.20%2.56B | -22.02%510M | 20.16%888M | -14.89%703M | -10.08%455M | 13.64%2.73B | -6.84%654M | 29.88%739M |
Gross dividend payment | ||||||||||
Basic earnings per share | 26.44%79.33 | 60.38%64.25 | 0.27%230.56 | -16.43%47.5 | 27.56%80.26 | -8.64%62.74 | -3.47%40.06 | 18.48%229.93 | -0.70%56.84 | 37.20%62.92 |
Diluted earnings per share | 26.44%79.33 | 60.38%64.25 | 0.27%230.56 | -16.43%47.5 | 27.56%80.26 | -8.64%62.74 | -3.47%40.06 | 18.48%229.93 | -0.70%56.84 | 37.20%62.92 |
Dividend per share | 0 | 0 | -3.33%116 | -3.33%116 | 0 | 0 | 0 | 0.00%120 | 0.00%120 | 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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