(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 | 13.94%706.38B | 5.87%642.07B | 7.40%2.41T | 1.44%579.55B | 0.10%608.81B | 5.58%619.94B | 25.89%606.46B | 24.05%2.25T | 27.00%571.33B | 37.43%608.2B |
Cost of revenue | 13.91%476.68B | 5.90%430.9B | 5.25%1.7T | 1.52%407.11B | 8.08%466.93B | -2.02%418.48B | 14.75%406.9B | 23.67%1.61T | 21.80%401B | 35.71%432.03B |
Gross profit | 14.01%229.7B | 5.82%211.17B | 12.88%715.35B | 1.24%172.44B | -19.47%141.88B | 25.84%201.47B | 56.95%199.56B | 25.04%633.75B | 41.17%170.33B | 41.82%176.17B |
Operating expense | 12.68%155.22B | 7.99%135.01B | 13.65%464.69B | 8.67%130.02B | -31.14%71.9B | 40.91%137.75B | 43.59%125.03B | 26.00%408.88B | 28.73%119.65B | 32.56%104.41B |
Selling and administrative expenses | 16.34%157.99B | 9.42%138.3B | ---- | ---- | ---- | --135.8B | --126.39B | ---- | ---- | ---- |
-General and administrative expense | 16.34%157.99B | 9.42%138.3B | ---- | ---- | ---- | --135.8B | --126.39B | ---- | ---- | ---- |
Other operating expenses | -71.16%936M | -5.49%1.43B | ---- | ---- | ---- | --3.25B | --1.51B | ---- | ---- | ---- |
Total other operating income | 186.19%3.71B | 63.90%4.72B | ---- | ---- | ---- | --1.3B | --2.88B | ---- | ---- | ---- |
Operating profit | 16.89%74.48B | 2.17%76.16B | 11.47%250.66B | -16.30%42.42B | -2.49%69.98B | 2.21%63.72B | 85.97%74.54B | 23.32%224.87B | 82.88%50.68B | 57.85%71.77B |
Net non-operating interest income (expenses) | -55.86%1.01B | 68.76%-957M | -172.32%-431M | -528.03%-565M | 677.78%910M | 1,210.68%2.29B | -653.89%-3.06B | -19.57%596M | -94.96%132M | 116.16%117M |
Non-operating interest income | 99.41%5.06B | 152.53%4.44B | 85.85%8.87B | 67.49%2.64B | 58.93%1.93B | 232.50%2.54B | 44.54%1.76B | 40.67%4.77B | --1.58B | --1.22B |
Non-operating interest expense | 1,526.10%4.05B | 11.97%5.4B | 122.71%9.3B | 121.97%3.2B | -7.01%1.02B | -74.30%249M | 626.20%4.82B | 57.51%4.17B | 86.43%1.44B | 51.66%1.1B |
Net investment income | -105.75%-321M | 81.39%5.59B | -198.18%-1.35B | 82.61%-144M | ||||||
Gain(Loss) on financial instruments designated as cash flow hedges | -240.94%-5.02B | 258.19%3.56B | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -464.89%-8.68B | -403.98%-4.94B | -79.90%2.38B | -42.59%-981M | -103.87%-540M | |||||
Income from associates and other participating interests | 1.49%1.91B | 33.33%1.81B | -19.77%4.25B | -83.93%184M | -42.98%828M | 29.74%1.88B | 8.48%1.36B | 29.52%5.3B | 101.58%1.15B | 140.80%1.45B |
Special income (charges) | -101.13%-19M | -22.17%1.37B | 159.78%1.68B | 239.05%1.76B | 96.96%-28M | |||||
Less:Other special charges | ---- | ---- | -4.76%-2.49B | 0.53%-2.43B | ---- | ---- | ---- | -216.90%-2.37B | -389.59%-2.45B | -96.96%28M |
Less:Write off | ---- | ---- | 263.95%2.5B | 54.80%1.07B | ---- | ---- | ---- | -12.69%688M | 63.81%688M | --0 |
Other non-operating income (expenses) | -31.80%1.25B | 216.63%4.41B | 430.32%1.83B | -19.38%-3.78B | 1,348.20%1.74B | |||||
Income before tax | 14.01%77.4B | 5.74%77.01B | -1.67%241.68B | -26.64%37.53B | -14.70%63.43B | -2.66%67.89B | 44.12%72.83B | 23.08%245.8B | 81.79%51.17B | 29.51%74.36B |
Income tax | 34.83%15.19B | -18.29%16.3B | 12.44%63.21B | 177.10%18.66B | -30.28%13.33B | -29.08%11.27B | 37.82%19.95B | 58.03%56.22B | -16.15%6.74B | 63.78%19.12B |
Net income | 9.87%62.21B | 14.80%60.71B | -5.86%178.47B | -57.53%18.87B | -9.30%50.1B | 5.13%56.62B | 46.64%52.88B | 15.51%189.58B | 120.91%44.43B | 20.75%55.23B |
Net income continuous operations | 9.87%62.21B | 14.80%60.71B | -5.86%178.47B | -57.53%18.87B | -9.30%50.1B | 5.13%56.62B | 46.64%52.88B | 15.51%189.58B | 120.91%44.43B | 20.76%55.23B |
Noncontrolling interests | 70.60%5.11B | 47.17%4.73B | -5.23%14.35B | 32.32%4.06B | -20.53%4.08B | -14.31%2.99B | -6.65%3.22B | 77.04%15.14B | 98.06%3.07B | 188.00%5.14B |
Net income attributable to the company | 6.48%57.1B | 12.71%55.97B | -5.92%164.12B | -64.19%14.82B | -8.15%46.01B | 6.48%53.63B | 52.28%49.66B | 12.12%174.44B | 122.83%41.37B | 13.97%50.1B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.48%57.1B | 12.71%55.97B | -5.92%164.12B | -64.19%14.82B | -8.15%46.01B | 6.48%53.63B | 52.28%49.66B | 12.12%174.44B | 122.83%41.37B | 13.97%50.1B |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.82%58.25 | 15.65%56.61 | -4.06%163.57 | -62.48%15.29 | -5.97%46.27 | 8.04%53.04 | 55.73%48.95 | 14.76%170.49 | 127.97%40.7533 | 17.39%49.21 |
Diluted earnings per share | 9.82%58.24 | 15.66%56.57 | -4.05%163.52 | -62.50%15.2833 | -6.00%46.2567 | 8.02%53.03 | 55.60%48.91 | 14.72%170.42 | 127.97%40.7533 | 17.39%49.21 |
Dividend per share | 3.45%25 | 0 | 16.00%48.3333 | 7.41%24.1667 | 0 | 26.09%24.1667 | 0 | 8.70%41.6667 | 3.85%22.5 | 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