(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 | 6.26%25.27B | -9.13%22.45B | -0.19%96.32B | -8.62%24.95B | -3.61%22.89B | -4.37%23.78B | 19.98%24.71B | 16.82%96.51B | 21.35%27.3B | 14.58%23.75B |
Cost of revenue | 2.77%20.16B | -11.44%17.96B | 0.06%75.84B | -9.25%17.66B | -6.35%18.29B | -3.14%19.62B | 22.49%20.29B | 18.32%75.8B | 15.68%19.45B | 18.55%19.53B |
Gross profit | 22.79%5.11B | 1.45%4.49B | -1.13%20.48B | -7.07%7.29B | 9.03%4.6B | -9.79%4.16B | 9.70%4.42B | 11.64%20.71B | 38.14%7.85B | -0.75%4.22B |
Operating expense | -22.15%2.51B | -21.06%2.27B | -10.52%11.33B | -14.29%2.76B | -27.33%2.47B | 6.39%3.23B | -4.58%2.88B | 3.75%12.67B | 4.55%3.22B | -1.88%3.4B |
Operating profit | 177.78%2.6B | 43.42%2.21B | 13.63%9.14B | -2.05%4.53B | 158.67%2.13B | -40.83%936M | 52.17%1.54B | 26.81%8.05B | 77.95%4.63B | 4.17%825M |
Net non-operating interest income (expenses) | 47.83%34M | 450.00%22M | 64.18%110M | 246.67%52M | 342.86%31M | -43.90%23M | 0.00%4M | -10.67%67M | -53.13%15M | -46.15%7M |
Non-operating interest income | 0.00%35M | 46.67%22M | 19.64%134M | 55.88%53M | 106.67%31M | -31.37%35M | 25.00%15M | 20.43%112M | 3.03%34M | 15.38%15M |
Non-operating interest expense | -91.67%1M | --0 | -27.27%24M | -87.50%1M | --0 | 33.33%12M | 37.50%11M | 1,550.00%33M | 700.00%8M | --8M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.00%12M | --11M | --0 |
Net investment income | -28.26%396M | 240.00%221M | -49.53%379M | 35.15%-513M | -44.11%275M | -25.20%552M | -79.17%65M | 52.95%751M | -568.05%-791M | 864.71%492M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -294M | 0 | 0 | 0 | ||||||
Income from associates and other participating interests | -548M | -13M | -1.36B | -1.03B | -323M | 0 | 0 | 0 | 0 | |
Special income (charges) | 2,100.00%120M | 566.67%28M | 241.86%61M | 0 | 73M | -500.00%-6M | 0.00%-6M | -2,050.00%-43M | -800.00%-36M | 0 |
Less:Other special charges | -2,100.00%-120M | -566.67%-28M | -241.86%-61M | --0 | ---73M | 500.00%6M | 0.00%6M | 2,050.00%43M | 800.00%36M | --0 |
Other non-operating income (expenses) | -98.80%5M | -90.95%22M | 1,086.21%688M | -66.67%2M | 285.71%27M | 1,286.67%416M | 1,520.00%243M | -65.68%58M | -75.00%6M | -82.50%7M |
Income before tax | 20.28%2.31B | 34.99%2.5B | 1.64%9.02B | -20.50%3.04B | 66.74%2.22B | -19.57%1.92B | 38.09%1.85B | 25.52%8.88B | 35.62%3.82B | 48.16%1.33B |
Income tax | 13.32%689M | -13.48%539M | -13.11%3.04B | -19.07%1.15B | -0.15%658M | -32.29%608M | 20.04%623M | 32.25%3.5B | 51.38%1.43B | 24.81%659M |
Net income | 23.50%1.62B | 59.67%1.96B | 11.24%5.98B | -21.43%1.88B | 133.03%1.56B | -11.92%1.32B | 49.39%1.23B | 21.49%5.38B | 27.75%2.39B | 80.81%669M |
Net income continuous operations | 23.50%1.62B | 59.62%1.96B | 11.25%5.98B | -21.35%1.88B | 132.54%1.56B | -11.92%1.32B | 49.51%1.23B | 21.49%5.38B | 27.69%2.39B | 81.57%670M |
Noncontrolling interests | 101.15%3M | 101.51%5M | 62.11%-585M | 100.55%3M | 101.10%5M | -2.75%-262M | -15.73%-331M | -59.83%-1.54B | -137.66%-549M | -19.79%-454M |
Net income attributable to the company | 2.73%1.62B | 25.31%1.95B | -5.12%6.57B | -36.13%1.88B | 38.29%1.55B | -9.83%1.58B | 40.78%1.56B | 28.34%6.92B | 39.70%2.94B | 50.13%1.12B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.73%1.62B | 25.31%1.95B | -5.12%6.57B | -36.13%1.88B | 38.29%1.55B | -9.83%1.58B | 40.78%1.56B | 28.34%6.92B | 39.70%2.94B | 50.13%1.12B |
Gross dividend payment | ||||||||||
Basic earnings per share | 2.75%39.63 | 25.24%47.73 | -5.15%160.62 | -36.16%45.96 | 38.21%37.98 | -9.86%38.57 | 40.73%38.11 | 28.31%169.34 | 39.68%71.99 | 50.16%27.48 |
Diluted earnings per share | 2.70%39.6114 | 25.24%47.73 | -5.15%160.62 | -36.15%45.9587 | 38.21%37.98 | -9.86%38.57 | 40.73%38.11 | 28.31%169.34 | 39.66%71.981 | 50.16%27.48 |
Dividend per share | 16.67%35 | 0 | 0.00%60 | 0.00%30 | 0 | 0.00%30 | 0 | 20.00%60 | 20.00%30 | 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