(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 | 8.84%20.11B | 11.17%11.85B | 19.40%52.77B | 15.66%11.55B | 19.18%12.08B | 20.24%18.47B | 22.44%10.66B | 1,726.99%44.2B | 9.99B | 10.13B |
Cost of revenue | 13.18%4.9B | 16.80%4.84B | 25.48%17.8B | 21.21%4.8B | 25.32%4.53B | 28.29%4.33B | 28.00%4.14B | 1,298.72%14.18B | 3.96B | 3.62B |
Gross profit | 7.51%15.21B | 7.58%7.01B | 16.52%34.97B | 12.03%6.76B | 15.79%7.54B | 17.98%14.15B | 19.16%6.52B | 2,037.54%30.01B | 6.03B | 6.52B |
Operating expense | 12.22%7.86B | 14.47%7.67B | 14.16%27.46B | 16.35%6.7B | 19.90%7.05B | 9.45%7B | 11.39%6.7B | 1,320.56%24.05B | 5.76B | 5.88B |
Selling and administrative expenses | 12.46%7.92B | 14.73%7.71B | 13.33%27.58B | 16.37%6.74B | 16.38%7.08B | 9.97%7.04B | 10.93%6.72B | 1,344.33%24.34B | --5.79B | --6.09B |
-General and administrative expense | 12.46%7.92B | 14.73%7.71B | 13.33%27.58B | 16.37%6.74B | 16.38%7.08B | 9.97%7.04B | 10.93%6.72B | 1,344.33%24.34B | --5.79B | --6.09B |
Other operating expenses | -20.00%4M | 200.00%3M | -66.67%14M | 350.00%5M | -50.00%2M | -75.00%5M | -95.00%1M | 100.00%42M | ---2M | --4M |
Total other operating income | 51.28%59M | 104.55%45M | -57.14%141M | 43.33%43M | -82.55%37M | 85.71%39M | -65.63%22M | 2,430.77%329M | --30M | --212M |
Operating profit | 2.88%7.35B | -265.36%-654M | 26.05%7.51B | -79.12%57M | -22.17%495M | 27.74%7.14B | 66.97%-179M | 2,162.63%5.96B | 273M | 636M |
Net non-operating interest income (expenses) | -47.78%106M | -154.20%-666M | -15.71%-464M | 28.45%-166M | 0.00%-239M | -24.54%203M | -32.32%-262M | -278.30%-401M | -232M | -239M |
Non-operating interest income | -15.21%223M | 308.70%188M | -31.19%300M | 37.67%-134M | -33.33%124M | -13.20%263M | -71.60%46M | 1,353.33%436M | ---215M | --186M |
Non-operating interest expense | 95.00%117M | 177.27%854M | -8.72%764M | 88.24%32M | -14.59%363M | 76.47%60M | -14.44%308M | 515.44%837M | --17M | --425M |
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 | 1.50%7.46B | -198.64%-1.32B | 26.82%7.05B | -379.49%-109M | -35.77%255M | 25.32%7.35B | 40.11%-442M | 1,510.91%5.56B | 39M | 397M |
Income tax | -0.30%2.37B | -196.48%-421M | 10.89%2.15B | -252.78%-165M | -37.40%82M | 23.99%2.37B | 33.95%-142M | 1,313.87%1.94B | 108M | 131M |
Net income | 2.33%5.09B | -199.33%-898M | 35.35%4.9B | 179.71%55M | -34.72%173M | 25.96%4.97B | 42.64%-300M | 780.64%3.62B | -69M | 265M |
Net income continuous operations | 2.35%5.09B | -199.67%-899M | 35.34%4.9B | 181.16%56M | -34.96%173M | 25.96%4.97B | 42.64%-300M | 782.11%3.62B | ---69M | --266M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 2.33%5.09B | -199.33%-898M | 35.35%4.9B | 179.71%55M | -34.72%173M | 25.96%4.97B | 42.64%-300M | 780.64%3.62B | -69M | 265M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.33%5.09B | -199.33%-898M | 35.35%4.9B | 179.71%55M | -34.72%173M | 25.96%4.97B | 42.64%-300M | 780.64%3.62B | -69M | 265M |
Gross dividend payment | ||||||||||
Basic earnings per share | 24.46%50.9 | -199.67%-8.99 | 35.35%49.01 | 179.71%0.55 | -34.72%1.73 | 3.59%40.8964 | 42.64%-3 | 927.66%36.21 | -0.69 | 2.65 |
Diluted earnings per share | 23.48%50.5 | -199.67%-8.99 | 33.64%48.39 | 179.71%0.55 | -34.88%1.71 | 4.54%40.8964 | 42.64%-3 | 927.66%36.21 | -0.69 | 2.6259 |
Dividend per share | ||||||||||
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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