(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 | 23.22%16.36B | 16.31%18.21B | 11.17%65.6B | 10.05%18.85B | 17.04%17.82B | 7.76%13.28B | 9.20%15.66B | 14.20%59.01B | 22.24%17.13B | 13.35%15.22B |
Cost of revenue | 20.80%11.36B | 11.95%11.81B | 11.97%46.13B | 10.53%13.14B | 19.25%13.04B | 5.60%9.41B | 11.39%10.55B | 19.16%41.2B | 21.90%11.88B | 16.86%10.93B |
Gross profit | 29.10%5B | 25.36%6.4B | 9.31%19.47B | 8.96%5.72B | 11.44%4.78B | 13.42%3.87B | 4.91%5.1B | 4.16%17.81B | 23.03%5.25B | 5.27%4.29B |
Operating expense | 13.70%4.67B | 13.68%4.38B | 8.26%16.62B | 5.62%4.42B | 11.80%4.24B | 5.28%4.11B | 10.94%3.85B | 14.33%15.35B | 16.40%4.18B | 14.51%3.8B |
Staff costs | ---- | ---- | 7.98%8.41B | ---- | ---- | ---- | ---- | 4.06%7.79B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 24.75%504M | ---- | ---- | ---- | ---- | 39.79%404M | ---- | ---- |
-General and administrative expense | ---- | ---- | 24.75%504M | ---- | ---- | ---- | ---- | 39.79%404M | ---- | ---- |
Research and development costs | ---- | ---- | 5.43%2.25B | ---- | ---- | ---- | ---- | 46.84%2.14B | ---- | ---- |
Depreciation and amortization | ---- | ---- | 54.46%797M | ---- | ---- | ---- | ---- | 30.96%516M | ---- | ---- |
-Depreciation | ---- | ---- | 61.30%721M | ---- | ---- | ---- | ---- | 18.25%447M | ---- | ---- |
-Amortization | ---- | ---- | 10.14%76M | ---- | ---- | ---- | ---- | 331.25%69M | ---- | ---- |
Rent and land expenses | ---- | ---- | 0.56%538M | ---- | ---- | ---- | ---- | 6.79%535M | ---- | ---- |
Other operating expenses | ---- | ---- | 3.72%4.13B | ---- | ---- | ---- | ---- | 20.18%3.98B | ---- | ---- |
Operating profit | 234.58%323M | 61.36%2.02B | 15.82%2.85B | 22.07%1.3B | 8.69%538M | 51.22%-240M | -10.14%1.25B | -33.03%2.46B | 58.48%1.07B | -34.95%495M |
Net non-operating interest income (expenses) | -20.93%68M | -1.52%65M | 194.78%339M | 46.88%94M | 200.00%93M | 405.88%86M | 2,100.00%66M | 400.00%115M | 6,300.00%64M | 520.00%31M |
Non-operating interest income | -9.38%87M | 13.51%84M | 187.88%380M | 51.43%106M | 205.88%104M | 380.00%96M | 825.00%74M | 312.50%132M | 1,650.00%70M | 385.71%34M |
Non-operating interest expense | 90.00%19M | 137.50%19M | 141.18%41M | 100.00%12M | 266.67%11M | 233.33%10M | 60.00%8M | 88.89%17M | 100.00%6M | 50.00%3M |
Net investment income | -12.12%29M | 477.78%68M | -45.76%64M | -5.88%32M | 13.33%17M | -38.89%33M | -220.00%-18M | 42.17%118M | 41.67%34M | -44.44%15M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 631.25%585M | 1M | -57.50%34M | 452M | 98M | 247.83%80M | 0 | 80M |
Income from associates and other participating interests | 1,300.00%28M | 42.86%30M | 5,850.00%115M | -5.97%63M | 200.00%29M | -87.50%2M | 137.50%21M | -103.64%-2M | 346.67%67M | -341.67%-29M |
Special income (charges) | -11.11%16M | 521.74%143M | -53.82%121M | -750.00%-13M | 24.00%93M | -88.61%18M | -14.81%23M | 219.51%262M | -97.40%2M | 367.86%75M |
Less:Restructuring and mergern&acquisition | --0 | ---119M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Less:Other special charges | -33.33%-4M | 7.14%-13M | 69.46%-62M | 94.12%33M | -30.00%-78M | 97.90%-3M | 17.65%-14M | -24.54%-203M | 120.48%17M | 15.49%-60M |
Less:Write off | 20.00%-12M | -22.22%-11M | 0.00%-59M | -5.26%-20M | 0.00%-15M | 0.00%-15M | 10.00%-9M | -172.84%-59M | -416.67%-19M | -115.15%-15M |
Other non-operating income (expenses) | 53.33%46M | 366.67%56M | -27.41%98M | -24.56%43M | -40.91%13M | -6.25%30M | -50.00%12M | -41.05%135M | -57.46%57M | 37.50%22M |
Income before tax | 32.90%509M | 64.19%2.38B | 31.62%4.16B | 17.68%1.51B | 18.75%817M | 279.81%383M | 3.42%1.45B | -23.98%3.16B | 36.45%1.28B | -12.91%688M |
Income tax | 6.90%155M | 41.07%687M | -92.18%106M | -254.64%-750M | -26.80%224M | 373.58%145M | -21.20%487M | 6.19%1.36B | 73.84%485M | 8.90%306M |
Net income | 49.37%354M | 75.75%1.7B | 124.58%4.06B | 182.85%2.26B | 55.50%594M | 248.13%237M | 22.93%965M | -37.36%1.81B | 20.88%799M | -25.10%382M |
Net income continuous operations | 48.74%354M | 75.85%1.7B | 124.52%4.06B | 182.98%2.26B | 55.24%593M | 248.75%238M | 22.77%965M | -37.34%1.81B | 20.69%799M | -24.95%382M |
Noncontrolling interests | -116.67%-1M | 8,500.00%86M | 5,000.00%49M | 0 | 268.00%42M | -60.00%6M | 107.69%1M | -105.88%-1M | 57.14%22M | -66.67%-25M |
Net income attributable to the company | 54.35%355M | 67.01%1.61B | 121.57%4.01B | 190.36%2.26B | 35.87%553M | 230.68%230M | 20.65%964M | -36.92%1.81B | 20.06%778M | -22.33%407M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 54.35%355M | 67.01%1.61B | 121.57%4.01B | 190.36%2.26B | 35.87%553M | 230.68%230M | 20.65%964M | -36.92%1.81B | 20.06%778M | -22.33%407M |
Gross dividend payment | ||||||||||
Basic earnings per share | 58.38%15.22 | 67.66%67.5 | 128.78%167.19 | 197.60%94.28 | 40.23%23.04 | 236.70%9.61 | 25.81%40.26 | -35.28%73.08 | 23.56%31.68 | -20.47%16.43 |
Diluted earnings per share | 57.04%15.0804 | 67.66%67.5 | 128.78%167.19 | 197.48%94.2411 | 40.23%23.04 | 235.93%9.6029 | 25.81%40.26 | -35.28%73.08 | 23.56%31.68 | -20.47%16.43 |
Dividend per share | 16.00%29 | 0 | 20.83%58 | 37.50%33 | 0 | 4.17%25 | 0 | 4.35%48 | -20.00%24 | 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
No Data