(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 | -2.98%26.9B | -15.25%37.09B | 3.45%122.85B | -15.53%27.5B | -1.73%23.87B | 5.98%27.72B | 22.40%43.76B | 32.38%118.76B | 41.21%32.56B | 31.28%24.29B |
Cost of revenue | -7.33%16.78B | -9.07%27.18B | 3.16%86.45B | -17.69%21.39B | -0.45%17.06B | 11.10%18.11B | 22.62%29.89B | 56.63%83.8B | 65.96%25.98B | 53.30%17.14B |
Gross profit | 5.23%10.11B | -28.56%9.91B | 4.13%36.41B | -7.05%6.12B | -4.79%6.8B | -2.50%9.61B | 21.95%13.87B | -3.45%34.96B | -11.11%6.58B | -2.36%7.15B |
Operating expense | -2.77%7.93B | -2.59%9.51B | -0.63%34.7B | -2.95%8.86B | -1.60%7.92B | -1.44%8.16B | 3.14%9.77B | 1.69%34.92B | 4.12%9.13B | 0.46%8.05B |
Selling and administrative expenses | ---- | ---- | -0.63%34.7B | ---- | ---- | ---- | ---- | 1.69%34.92B | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 0.43%29.54B | ---- | ---- | ---- | ---- | 1.05%29.41B | ---- | ---- |
-General and administrative expense | ---- | ---- | -6.29%5.17B | ---- | ---- | ---- | ---- | 5.25%5.51B | ---- | ---- |
Operating profit | 50.17%2.18B | -90.31%398M | 4,162.50%1.71B | -7.66%-2.74B | -23.67%-1.11B | -8.04%1.45B | 115.36%4.11B | -97.86%40M | -86.87%-2.55B | -30.43%-900M |
Net non-operating interest income (expenses) | 6M | -33.33%4M | -52.00%12M | -75.00%4M | -92.31%2M | 0 | 175.00%6M | 25M | 139.02%16M | 52.94%26M |
Non-operating interest income | -1.59%62M | -3.33%58M | 49.38%242M | 1.69%60M | 3.51%59M | 173.91%63M | 160.87%60M | 67.01%162M | 521.43%59M | 42.50%57M |
Non-operating interest expense | -11.11%56M | 0.00%54M | 67.88%230M | 30.23%56M | 83.87%57M | 96.88%63M | 74.19%54M | 41.24%137M | 59.26%43M | 34.78%31M |
Net investment income | 9.47%104M | 23.81%78M | 10.71%310M | 25.00%80M | 12.50%72M | -1.04%95M | 12.50%63M | 11.11%280M | 10.34%64M | 3.23%64M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 95.64%-41M | 8.07%-148M | -264.71%-868M | 303.45%236M | 94.59%-2M | -11,662.50%-941M | -109.09%-161M | -238M | -116M | -37M |
Income from associates and other participating interests | 384.21%92M | -26.47%50M | 34.06%185M | -31.86%77M | 75.00%21M | 46.15%19M | 68M | 60.47%138M | 318.52%113M | -47.83%12M |
Special income (charges) | 0 | 0 | -20M | 5M | 0 | |||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---65M | ---5M | --0 |
Less:Write off | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --85M | --0 | --0 |
Other non-operating income (expenses) | -8.11%68M | -23.21%43M | 5.90%341M | 15.22%106M | 41.89%105M | 57.45%74M | -48.62%56M | -19.70%322M | -22.03%92M | -5.13%74M |
Income before tax | 246.05%2.41B | -89.73%425M | 207.12%1.68B | 5.56%-2.24B | -19.97%-913M | -58.90%697M | 108.46%4.14B | -79.00%548M | -97.26%-2.37B | -50.10%-761M |
Income tax | 247.05%672M | -88.38%136M | -66.14%85M | 5.47%-570M | 70.56%-58M | -195.61%-457M | 104.19%1.17B | -67.40%251M | -72.29%-603M | -39.72%-197M |
Net income | 50.65%1.74B | -90.30%288M | 437.71%1.6B | 5.54%-1.67B | -51.60%-855M | -5.25%1.16B | 110.27%2.97B | -83.85%297M | -107.50%-1.77B | -53.68%-564M |
Net income continuous operations | 50.78%1.74B | -90.27%289M | 438.05%1.6B | 5.59%-1.67B | -51.60%-855M | -5.25%1.15B | 110.19%2.97B | -83.86%297M | -107.50%-1.77B | -54.10%-564M |
Noncontrolling interests | 144.00%61M | -1.30%76M | 74.36%136M | 197.30%36M | 92.31%-2M | -39.02%25M | -23.00%77M | -25.00%78M | -825.00%-37M | -13.04%-26M |
Net income attributable to the company | 48.63%1.68B | -92.67%212M | 566.67%1.46B | 1.39%-1.71B | -58.55%-853M | -4.16%1.13B | 120.59%2.89B | -87.38%219M | -104.25%-1.73B | -55.94%-538M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 48.63%1.68B | -92.67%212M | 566.67%1.46B | 1.39%-1.71B | -58.55%-853M | -4.16%1.13B | 120.59%2.89B | -87.38%219M | -104.25%-1.73B | -55.94%-538M |
Gross dividend payment | ||||||||||
Basic earnings per share | 48.63%156.61 | -92.67%19.79 | 566.21%136.24 | 1.44%-159.34 | -58.84%-79.64 | -4.10%105.37 | 120.52%269.85 | -87.36%20.45 | -104.43%-161.66 | -56.20%-50.14 |
Diluted earnings per share | 48.63%156.557 | -92.67%19.79 | 566.21%136.24 | 1.43%-159.3552 | -58.66%-79.64 | -4.14%105.3343 | 120.52%269.85 | -87.36%20.45 | -104.33%-161.66 | -56.03%-50.1945 |
Dividend per share | 0.00%30 | 0 | 0.00%60 | 0.00%30 | 0 | 0.00%30 | 0 | 9.09%60 | 9.09%30 | 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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