(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 | 7.21%4.27B | 11.23%4.33B | 7.73%15.71B | 11.81%4.15B | -4.34%3.68B | 12.41%3.98B | 11.96%3.89B | 15.83%14.58B | 15.94%3.72B | 19.86%3.85B |
Cost of revenue | 1.39%3.38B | 6.86%3.42B | 19.30%12.95B | 11.08%3.25B | 8.42%3.16B | 30.89%3.34B | 29.94%3.2B | 20.28%10.86B | 28.53%2.93B | 28.73%2.91B |
Gross profit | 37.54%881.38M | 31.45%907.92M | -25.97%2.76B | 14.55%902.03M | -43.99%525.13M | -35.21%640.83M | -31.78%690.67M | 4.55%3.73B | -15.01%787.45M | -1.28%937.56M |
Operating expense | 48.12%478.65M | 4.67%430.79M | -15.63%1.58B | -21.14%440M | -10.44%407.33M | -25.66%323.15M | -3.78%411.57M | 8.62%1.88B | 22.13%557.97M | 3.29%454.84M |
Operating profit | 26.77%402.73M | 70.95%477.13M | -36.45%1.18B | 101.34%462.03M | -75.60%117.8M | -42.70%317.69M | -52.27%279.1M | 0.73%1.85B | -51.14%229.48M | -5.22%482.72M |
Net non-operating interest income (expenses) | 30.93%18.96M | 38.66%13.61M | 305.73%57.65M | 116.41%15.15M | 449.52%18.21M | 493.04%14.48M | 574.83%9.81M | 67.77%14.21M | 260.45%7M | 74.88%3.31M |
Non-operating interest income | 29.28%19.37M | 35.50%14M | 237.04%59.68M | 107.55%15.72M | 380.23%18.66M | 324.45%14.98M | 279.54%10.33M | 40.31%17.71M | 130.01%7.57M | 39.35%3.89M |
Non-operating interest expense | -18.91%403K | -24.08%394K | -42.00%2.03M | -0.87%567K | -21.89%446K | -54.28%497K | -59.07%519K | -15.73%3.5M | -57.63%572K | -36.06%571K |
Net investment income | -81.86%9.03M | 254.33%26.33M | -185.37%-88.63M | -222.99%-165.42M | -31.84%19.57M | -11.39%49.8M | -89.41%7.43M | 95.96%103.82M | -63.08%-51.22M | -65.09%28.71M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -132.42%-5.22M | -296.85%-30.6M | 95.88%-9.5M | 85.06%-7.16M | -135.45%-10.73M | 107.81%16.1M | -16.02%-7.71M | -74.24%-230.56M | -94.92%-47.93M | 130.16%30.26M |
Income from associates and other participating interests | 91.73%-900K | 46.35%-4.54M | -302.90%-40.67M | -109.96%-2.12M | -62.92%-19.22M | -148.65%-10.88M | 28.31%-8.45M | 140.01%20.04M | 209.13%21.27M | -11.8M |
Special income (charges) | -25.56M | 0 | ||||||||
Less:Write off | ---- | ---- | --25.56M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 903.13%82.73M | -80.17%5.67M | -23.19%53.96M | 199.41%13.79M | -43.85%3.33M | -28.48%8.25M | -40.66%28.6M | -24.02%70.26M | -86.90%4.61M | -19.47%5.94M |
Income before tax | 28.30%507.34M | 57.91%487.59M | -38.56%1.12B | 78.12%290.71M | -76.08%128.96M | -10.28%395.44M | -54.99%308.77M | 1.08%1.83B | -62.15%163.21M | 14.74%539.14M |
Income tax | 15.40%128.69M | 11.96%133.28M | -65.03%360.97M | -101.17%-7.6M | -37.82%138.02M | 54.40%111.51M | 31.75%119.04M | 396.45%1.03B | 432.60%647.83M | 42.15%221.95M |
Net income | 33.36%378.65M | 86.74%354.32M | -4.25%762.91M | 161.55%298.3M | -102.85%-9.06M | -22.96%283.93M | -68.15%189.73M | -50.25%796.81M | -177.41%-484.62M | 1.10%317.19M |
Net income continuous operations | 33.36%378.65M | 86.74%354.32M | -4.25%762.91M | 161.55%298.3M | -102.85%-9.05M | -22.96%283.93M | -68.15%189.73M | -50.25%796.81M | -177.41%-484.62M | 1.10%317.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 33.36%378.65M | 86.74%354.32M | -4.25%762.91M | 161.55%298.3M | -102.85%-9.06M | -22.96%283.93M | -68.15%189.73M | -50.25%796.81M | -177.41%-484.62M | 1.10%317.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 33.36%378.65M | 86.74%354.32M | -4.25%762.91M | 161.55%298.3M | -102.85%-9.06M | -22.96%283.93M | -68.15%189.73M | -50.25%796.81M | -177.41%-484.62M | 1.10%317.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | 33.32%43.25 | 86.72%40.48 | -4.29%87.16 | 161.54%34.08 | -102.87%-1.04 | -22.96%32.44 | -68.16%21.68 | -50.26%91.07 | -177.38%-55.38 | 1.09%36.25 |
Diluted earnings per share | 33.32%43.25 | 86.72%40.48 | -4.29%87.16 | 161.53%34.078 | -102.87%-1.04 | -22.96%32.44 | -68.16%21.68 | -50.26%91.07 | -177.39%-55.38 | 1.09%36.25 |
Dividend per share | 0 | 0 | 11.11%20 | 11.11%20 | 0 | 0 | 0 | 20.00%18 | 20.00%18 | 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
No Data