(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 | 1.93%259.08B | 3.93%249.45B | -8.84%973.04B | -17.72%250.62B | -15.26%228.23B | -2.00%254.18B | 2.56%240.01B | 5.68%1.07T | 8.20%304.61B | 15.57%269.34B |
Operating revenue | 1.93%259.08B | 3.93%249.45B | -8.84%973.04B | -17.72%250.62B | -15.26%228.23B | -2.00%254.18B | 2.56%240.01B | 5.68%1.07T | 8.20%304.61B | 15.57%269.34B |
Cost of revenue | -5.93%61.15B | -13.40%61.94B | -20.61%259.67B | -26.28%62.48B | -35.48%60.67B | -18.04%65.01B | 6.36%71.52B | 20.33%327.07B | 10.89%84.75B | 49.09%94.02B |
Gross profit | 4.63%197.93B | 11.29%187.52B | -3.64%713.36B | -14.43%188.14B | -4.43%167.56B | 5.06%189.17B | 1.02%168.49B | 0.29%740.28B | 7.19%219.86B | 3.13%175.32B |
Operating expense | 3.14%191.91B | 24.25%196.26B | -1.22%685.23B | -11.06%185.84B | -0.81%155.37B | 11.11%186.07B | -2.74%157.96B | 8.80%693.71B | 4.41%208.95B | 194.26%156.64B |
Selling and administrative expenses | 9.60%192.09B | 21.60%196.52B | -2.96%696.63B | -9.43%193.41B | -3.38%166.34B | 3.55%175.27B | -1.83%161.61B | -6.41%717.84B | 6.09%213.54B | -2.46%172.15B |
-General and administrative expense | 9.60%192.09B | 21.60%196.52B | -2.96%696.63B | -9.43%193.41B | -3.38%166.34B | 3.55%175.27B | -1.83%161.61B | -6.41%717.84B | 6.09%213.54B | -2.46%172.15B |
Other operating expenses | -89.57%1.2B | -34.04%93M | 179.75%9.63B | -743.04%-2.03B | -87.59%53M | 445.22%11.47B | -76.30%141M | -70.27%3.44B | -81.69%316M | -95.67%427M |
Operating profit | 93.72%6.02B | -183.09%-8.75B | -39.59%28.13B | -78.86%2.31B | -34.72%12.2B | -75.36%3.11B | 140.52%10.53B | -53.69%46.57B | 119.00%10.91B | -84.00%18.68B |
Net non-operating interest income expense | 328.01%1.67B | 373.10%3.44B | -137.33%-840M | 116.84%488M | 164.22%664M | -120.07%-732M | -149.70%-1.26B | 800.00%2.25B | -388.36%-2.9B | 10.48%-1.03B |
Non-operating interest income | 79.28%2.78B | 221.15%4.4B | 14.58%6.73B | 244.47%2.17B | --1.64B | -65.77%1.55B | -57.78%1.37B | 44.08%5.88B | -194.64%-1.5B | ---- |
Non-operating interest expense | -51.42%1.11B | -63.44%962M | 108.82%7.57B | 20.49%1.68B | -5.32%979M | 160.09%2.28B | 269.52%2.63B | -5.28%3.63B | 139.86%1.4B | -10.48%1.03B |
Other net income (expense) | ||||||||||
Income before tax | 58.40%8.03B | -137.09%-3.83B | -38.45%31.04B | -66.16%2.32B | -25.83%13.33B | -70.94%5.07B | 26.54%10.32B | -49.12%50.43B | 41.59%6.84B | -84.36%17.97B |
Income tax | 157.24%4.74B | -165.72%-740M | -46.59%6.86B | -120.48%-206M | -16.48%4.1B | -58.71%1.84B | -54.41%1.13B | -74.13%12.85B | -75.19%1.01B | -87.48%4.9B |
Net income | 2.01%3.29B | -133.57%-3.09B | -35.67%24.18B | -56.80%2.52B | -29.34%9.23B | -75.15%3.23B | 61.72%9.19B | -24.00%37.58B | 649.42%5.84B | -82.75%13.07B |
Net income continuous Operations | 1.98%3.29B | -133.58%-3.09B | -35.67%24.18B | -56.79%2.52B | -29.34%9.23B | -75.15%3.23B | 61.71%9.19B | -24.00%37.58B | 649.29%5.84B | -82.75%13.07B |
Minority interest income | -105.81%-9M | -61.06%199M | -28.22%2.43B | 88.73%1.29B | 75.37%470M | -86.46%155M | -60.20%511M | 33.11%3.38B | -23.09%683M | -57.39%268M |
Net income attributable to the parent company | 7.45%3.3B | -137.86%-3.29B | -36.41%21.75B | -76.11%1.23B | -31.53%8.76B | -74.06%3.07B | 97.32%8.68B | -27.09%34.2B | 4,787.27%5.16B | -82.96%12.8B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.45%3.3B | -137.86%-3.29B | -36.41%21.75B | -76.11%1.23B | -31.53%8.76B | -74.06%3.07B | 97.32%8.68B | -27.09%34.2B | 4,787.27%5.16B | -82.96%12.8B |
Basic earnings per share | 7.41%8.26 | -137.85%-8.22 | -36.41%54.43 | -76.05%3.09 | -31.55%21.93 | -74.06%7.69 | 97.28%21.72 | -27.11%85.6 | 4,877.78%12.9 | -82.96%32.04 |
Diluted earnings per share | 7.41%8.26 | -137.86%-8.22 | -36.40%54.4 | -76.03%3.09 | -31.52%21.92 | -74.05%7.69 | 97.36%21.71 | -27.09%85.54 | 4,874.07%12.89 | -82.97%32.01 |
Dividend per share | 14.48%33.6661 | 0 | -41.95%57.3037 | -62.68%27.8967 | 0 | 22.67%29.407 | 0 | 105.88%98.7202 | 168.38%74.7468 | 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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