(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 | 1.32%4.85B | -17.32%3.87B | 89.66%33.6B | 283.16%19.14B | 7.33%5B | -2.24%4.79B | 47.65%4.68B | 11.08%17.72B | 10.20%4.99B | 4.66B |
Cost of revenue | -8.80%2.63B | -10.76%2.44B | 115.37%25.62B | 371.26%17.12B | 3.44%2.88B | 5.93%2.89B | -0.66%2.73B | 19.59%11.9B | 27.47%3.63B | 2.79B |
Gross profit | 16.77%2.21B | -26.56%1.43B | 37.15%7.99B | 48.38%2.02B | 13.18%2.12B | -12.56%1.9B | 363.66%1.95B | -3.02%5.82B | -19.04%1.36B | 1.87B |
Operating expense | 7.33%1.05B | -0.74%1.08B | -3.09%4.39B | 14.10%1.26B | -10.72%1.07B | -24.95%982M | 17.26%1.09B | 20.13%4.53B | -5.25%1.1B | 1.2B |
Operating profit | 26.91%1.16B | -58.96%355M | 178.67%3.59B | 192.70%765.53M | 55.78%1.05B | 6.31%914M | 271.37%865M | -42.19%1.29B | -49.80%261.54M | 672.42M |
Net non-operating interest income (expenses) | 1.17%-505M | 0.20%-493M | -18.63%-2.01B | 11.18%-476.35M | -6.00%-530.65M | -58.84%-511M | -46.44%-494M | -59.96%-1.7B | -73.56%-536.34M | -500.61M |
Non-operating interest income | 700.00%8M | --1M | 120.00%11M | 61.54%6.06M | 13,500.00%3.94M | 157.07%1M | --0 | -73.55%5M | 849.11%3.75M | --29K |
Non-operating interest expense | 0.20%513M | 0.00%494M | 18.93%2.02B | -10.68%482.41M | 6.78%534.59M | 58.96%512M | 46.08%494M | 57.62%1.7B | 74.55%540.09M | --500.64M |
Net investment income | -12.50%14M | -17.99%16M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 3M | 0 | 275.61%154M | -3.09%10.88M | 387.75%79.12M | 0 | 1,139.59%64M | -15.67%41M | 2.38%11.23M | 16.22M |
Income from associates and other participating interests | 0 | |||||||||
Special income (charges) | -17.76%264M | -88.38%23M | 82.57%555M | -73.37%38.19M | -105.86%-2.19M | 368.36%321M | 261.83%198M | 1,833.58%304M | 759.74%143.42M | 37.32M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---69M | --321K | --0 |
Less:Other special charges | 17.76%-264M | 88.38%-23M | -144.68%-575M | 60.14%-57.3M | 103.47%1.3M | -41,043.88%-321M | -261.83%-198M | -2,564.35%-235M | -1,146.23%-143.74M | ---37.32M |
Less:Write off | --0 | --0 | --20M | --19.11M | --892K | --0 | --0 | ---- | ---- | --0 |
Other non-operating income (expenses) | -35.14%-50M | -916.67%-61M | 73.80%-322M | 2.61%-221.6M | 61.01%-57.4M | 95.09%-37M | 94.08%-6M | -379.05%-1.23B | -51.43%-227.53M | -147.21M |
Income before tax | 28.76%882M | -127.75%-174M | 255.83%1.98B | 139.23%128.3M | 589.38%538.7M | 596.60%685M | 171.00%627M | -231.74%-1.27B | -590.45%-327.05M | 78.14M |
Income tax | 192.36%459M | -80.72%43M | 249.30%744M | 678.97%165.38M | 661.71%198.62M | -59.65%157M | 228.43%223M | -43.58%213M | -125.29%-28.56M | 26.08M |
Net income | -19.85%424M | -154.09%-218M | 183.15%1.23B | 87.29%-38.08M | 553.14%340.08M | 200.37%529M | 156.80%403M | -353.02%-1.48B | -547.64%-299.48M | 52.07M |
Net income continuous operations | -19.89%423M | -153.71%-217M | 183.28%1.24B | 87.58%-37.08M | 553.15%340.08M | 200.18%528M | 156.94%404M | -352.85%-1.48B | -545.48%-298.48M | --52.07M |
Noncontrolling interests | -71.30%33M | 14.89%-40M | 245.24%145M | 15.69%-42.83M | 72.90%119.83M | -7.26%115M | 53.24%-47M | -25.73%42M | -442.19%-50.8M | 69.31M |
Net income attributable to the company | -5.33%391M | -139.47%-178M | 171.30%1.09B | 101.51%3.76M | 1,377.51%220.24M | 163.43%413M | 174.05%451M | -387.95%-1.53B | -574.44%-248.68M | -17.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.33%391M | -139.47%-178M | 171.30%1.09B | 101.51%3.76M | 1,377.51%220.24M | 163.43%413M | 174.05%451M | -387.95%-1.53B | -574.44%-248.68M | -17.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.02%13.12 | -138.66%-5.98 | 169.92%36.85 | 100.82%0.07 | 1,770.45%7.35 | 161.88%13.96 | 173.01%15.47 | -357.45%-52.7 | -471.24%-8.51 | -0.44 |
Diluted earnings per share | -4.24%13.0706 | -139.68%-5.98 | 168.37%36.03 | 100.82%0.07 | 1,315.49%7.19 | 160.51%13.65 | 171.12%15.07 | -373.34%-52.7 | -472.29%-8.5256 | -0.5915 |
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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