(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 | 4.33%26.54B | -5.55%30.59B | 12.36%115.49B | 12.16%29.89B | 14.32%27.77B | 13.17%25.44B | 10.31%32.39B | -4.20%102.78B | 0.66%26.65B | -1.07%24.29B |
Cost of revenue | 2.08%20B | -7.61%23.38B | 14.49%90.61B | 15.09%24.12B | 16.84%21.59B | 16.01%19.59B | 10.91%25.31B | -3.25%79.14B | 1.50%20.96B | -2.12%18.48B |
Gross profit | 11.87%6.54B | 1.82%7.21B | 5.25%24.88B | 1.37%5.77B | 6.32%6.18B | 4.59%5.85B | 8.23%7.08B | -7.25%23.64B | -2.32%5.69B | 2.41%5.82B |
Operating expense | 8.38%5.67B | 2.46%5.37B | 6.19%21.35B | 4.48%5.38B | 7.56%5.5B | 6.19%5.23B | 6.55%5.24B | -3.39%20.1B | -0.93%5.15B | -0.42%5.11B |
Operating profit | 41.68%868.33M | 0.01%1.84B | -0.10%3.53B | -28.05%391.56M | -2.75%684.86M | -7.27%612.88M | 13.33%1.84B | -24.44%3.53B | -13.80%544.18M | 29.03%704.19M |
Net non-operating interest income (expenses) | -156.10%-105K | -110K | -113.01%-196K | -102.03%-31K | -124K | -41K | 0 | 263.34%1.51M | 129.92%1.53M | 0 |
Non-operating interest income | ---- | ---- | -94.24%88K | ---- | ---- | ---- | ---- | 108.03%1.53M | ---- | ---- |
Non-operating interest expense | 156.10%105K | --110K | 1,134.78%284K | --119K | --124K | --41K | --0 | -98.61%23K | --0 | --0 |
Net investment income | 0 | 20.77M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 7.00%-2.85M | -101.74%-3.31M | 0 | -100.57%-250K | 0 | -166.92%-3.06M | 1,528.70%189.69M | 142.5M | 873.74%44.24M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 153.38%27.25M | 171.67%201.63M | -485.67%-125.81M | 31.35%-168.65M | 16.45%-42.13M | -96.64%10.75M | 728.23%74.22M | 218.97%32.62M | -657.86%-245.66M | -94.01%-50.43M |
Less:Restructuring and mergern&acquisition | --0 | --0 | ---- | ---- | -47.30%12.98M | -30.49%12.97M | 80.89%3.06M | ---- | ---- | -10.29%24.62M |
Less:Other special charges | 2.35%-27.25M | -131.37%-201.63M | 75.98%-83.51M | -34.60%34.69M | -4,132.05%-3.15M | 92.58%-27.91M | -251.15%-87.15M | -103.90%-347.72M | 152.28%53.05M | 100.42%78K |
Less:Write off | --0 | --0 | -33.57%209.32M | -31.41%162.96M | 25.56%32.3M | -88.87%4.19M | -30.33%9.87M | 59.18%315.09M | 144.02%237.59M | 50.77%25.73M |
Other non-operating income (expenses) | 49.15%3.95M | 21.10%5.79M | -33.14%18.98M | -4.83%4.63M | 103.14%6.92M | -10.53%2.65M | -72.13%4.78M | -24.61%28.39M | -39.28%4.86M | -87.05%3.41M |
Income before tax | 43.62%899.43M | 7.79%2.07B | -9.66%3.42B | -49.15%227.51M | -7.43%649.27M | -36.23%626.24M | 15.81%1.92B | -18.98%3.79B | -34.59%447.41M | 29.83%701.41M |
Income tax | 37.88%305.31M | 8.01%661.64M | -17.82%1.04B | -112.50%-20.7M | -5.67%226.2M | -32.85%221.43M | 15.64%612.6M | -9.41%1.26B | 55.72%165.58M | 26.97%239.81M |
Net income | 46.77%594.11M | 7.69%1.41B | -5.58%2.38B | -11.93%248.21M | -8.35%423.07M | -37.94%404.8M | 15.90%1.31B | -23.05%2.52B | -51.21%281.83M | 31.36%461.6M |
Net income continuous operations | 46.77%594.11M | 7.69%1.41B | -5.58%2.38B | -11.93%248.21M | -8.35%423.07M | -37.94%404.8M | 15.90%1.31B | -23.05%2.52B | -51.21%281.83M | 31.36%461.6M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 46.77%594.11M | 7.69%1.41B | -5.58%2.38B | -11.93%248.21M | -8.35%423.07M | -37.94%404.8M | 15.90%1.31B | -23.05%2.52B | -51.21%281.83M | 31.36%461.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 46.77%594.11M | 7.69%1.41B | -5.58%2.38B | -11.93%248.21M | -8.35%423.07M | -37.94%404.8M | 15.90%1.31B | -23.05%2.52B | -51.21%281.83M | 31.36%461.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | 46.84%30.88 | 7.68%73.05 | -5.58%123.76 | -11.95%12.9 | -8.34%21.99 | -37.96%21.03 | 15.91%67.84 | -23.05%131.07 | -51.22%14.65 | 31.38%23.99 |
Diluted earnings per share | 46.83%30.8779 | 7.68%73.05 | -5.58%123.76 | -11.93%12.9 | -8.34%21.9883 | -37.96%21.03 | 15.91%67.84 | -23.05%131.07 | -51.21%14.6476 | 31.38%23.99 |
Dividend per share | 2.33%22 | 0 | 4.88%43 | 4.88%21.5 | 0 | 4.88%21.5 | 0 | -20.13%41 | -28.49%20.5 | 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