(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 | 7.87%251.45B | 6.99%236.28B | 4.87%941.79B | 4.47%254.36B | 0.24%233.49B | 7.30%233.1B | 8.06%220.84B | 14.73%898.02B | 15.48%243.47B | 19.50%232.94B |
Cost of revenue | 2.65%149.94B | 0.60%144.08B | 3.66%590.26B | -1.63%156.09B | -0.96%144.88B | 7.01%146.06B | 11.93%143.23B | 21.39%569.42B | 20.64%158.68B | 26.47%146.28B |
Gross profit | 16.63%101.51B | 18.80%92.2B | 6.98%351.53B | 15.89%98.27B | 2.26%88.61B | 7.79%87.03B | 1.57%77.61B | 4.77%328.6B | 6.91%84.79B | 9.33%86.65B |
Operating expense | 17.14%66.03B | 11.15%54.76B | 3.49%220.82B | 11.72%65.89B | -4.39%49.3B | -0.15%56.37B | 6.22%49.27B | 9.22%213.38B | -1.09%58.98B | 19.49%51.57B |
Selling and administrative expenses | 16.29%65.95B | 11.13%54.66B | 6.95%223.56B | 10.80%63.03B | 8.36%54.62B | 2.61%56.71B | 5.85%49.19B | 9.35%209.03B | 4.87%56.89B | 15.56%50.41B |
-General and administrative expense | 16.29%65.95B | 11.13%54.66B | 6.95%223.56B | 10.80%63.03B | 8.36%54.62B | 2.61%56.71B | 5.85%49.19B | 9.35%209.03B | 4.87%56.89B | 15.56%50.41B |
Other operating expenses | 149.80%637M | 8.43%785M | -19.95%5.92B | 6.49%4.45B | -67.84%510M | -80.06%255M | 103.94%724M | -0.67%7.4B | -21.36%4.18B | 85.06%1.59B |
Total other operating income | -6.95%562M | 6.68%687M | 183.58%8.66B | -23.80%1.59B | 1,262.15%5.83B | 516.33%604M | 47.03%644M | -5.66%3.05B | 3,126.09%2.09B | -67.67%428M |
Operating profit | 15.69%35.48B | 32.09%37.44B | 13.44%130.71B | 25.43%32.38B | 12.05%39.31B | 26.25%30.67B | -5.61%28.35B | -2.58%115.22B | 31.13%25.82B | -2.82%35.08B |
Net non-operating interest income (expenses) | 50.09%3.17B | -1,841.84%-2.74B | 229.69%1.6B | 26.80%-1.12B | 2,057.89%744M | 62.37%2.11B | -118.88%-141M | -86.91%485M | -339.56%-1.53B | -104.79%-38M |
Non-operating interest income | 38.97%4.04B | 28.95%2.21B | 42.68%6.6B | 22.64%688M | -22.71%3.07B | 19.46%2.91B | -25.72%1.71B | -11.19%4.63B | -47.37%561M | 112.01%3.97B |
Non-operating interest expense | 9.42%871M | 167.04%4.94B | 20.78%5B | -13.51%1.81B | -42.01%2.33B | -29.81%796M | 19.04%1.85B | 174.92%4.14B | 386.48%2.09B | 271.55%4.01B |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 17.91%38.65B | 23.04%34.71B | 14.35%132.31B | 28.71%31.27B | 14.29%40.05B | 28.09%32.78B | -8.35%28.21B | -5.14%115.71B | 19.51%24.29B | -5.01%35.05B |
Income tax | 13.29%13.03B | 48.78%13.21B | -8.05%34.33B | -54.39%3.35B | 3.44%10.6B | 36.44%11.5B | -21.55%8.88B | -2.71%37.33B | -9.93%7.34B | -8.30%10.25B |
Net income | 20.40%25.62B | 11.23%21.5B | 25.02%97.98B | 64.68%27.92B | 18.78%29.45B | 23.99%21.28B | -0.68%19.33B | -6.26%78.38B | 39.22%16.95B | -3.59%24.8B |
Net income continuous operations | 20.40%25.62B | 11.23%21.5B | 25.02%97.98B | 64.68%27.92B | 18.78%29.45B | 23.99%21.28B | -0.68%19.33B | -6.26%78.38B | 39.22%16.95B | -3.59%24.8B |
Noncontrolling interests | 22.14%3.82B | 30.47%3.67B | 10.79%11.93B | 57.12%2.86B | -23.46%3.13B | 40.61%3.13B | 6.76%2.81B | -0.86%10.77B | 31.72%1.82B | 9.42%4.09B |
Net income attributable to the company | 20.10%21.8B | 7.95%17.83B | 27.28%86.05B | 65.59%25.06B | 27.11%26.33B | 21.51%18.15B | -1.84%16.52B | -7.06%67.61B | 40.17%15.13B | -5.80%20.71B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.10%21.8B | 7.95%17.83B | 27.28%86.05B | 65.59%25.06B | 27.11%26.33B | 21.51%18.15B | -1.84%16.52B | -7.06%67.61B | 40.17%15.13B | -5.80%20.71B |
Gross dividend payment | ||||||||||
Basic earnings per share | 20.96%37.05 | 8.51%30.21 | 28.00%145.42 | 66.33%42.43 | 27.87%44.55 | 22.32%30.63 | -1.35%27.84 | -6.71%113.61 | 40.63%25.51 | -5.58%34.84 |
Diluted earnings per share | 20.96%37.05 | 8.51%30.21 | 28.02%145.42 | 66.33%42.43 | 27.87%44.55 | 22.32%30.63 | -1.31%27.84 | -6.66%113.59 | 40.71%25.51 | -5.51%34.84 |
Dividend per share | 10.00%22 | 0 | 5.26%40 | 5.26%20 | 0 | 5.26%20 | 0 | 5.56%38 | 5.56%19 | 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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