(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 | -0.23%5.71B | -29.45%7.42B | 4.70%32.2B | 18.89%8.51B | -10.42%7.46B | -26.49%5.72B | 40.36%10.51B | 16.64%30.76B | 9.44%7.15B | 17.28%8.33B |
Cost of revenue | -3.55%4.46B | -33.82%5.69B | 5.30%26.29B | 21.93%7.09B | -16.01%5.97B | -26.76%4.62B | 50.25%8.6B | 22.00%24.96B | 11.92%5.82B | 31.05%7.11B |
Gross profit | 13.75%1.25B | -9.80%1.73B | 2.08%5.92B | 5.64%1.41B | 22.10%1.49B | -25.35%1.1B | 8.33%1.91B | -1.90%5.8B | -0.15%1.34B | -27.21%1.22B |
Operating expense | 12.27%1.21B | 3.80%1.22B | -1.99%4.6B | 2.12%1.18B | 0.50%1.16B | -5.39%1.08B | -5.05%1.18B | 1.12%4.69B | 0.36%1.16B | -1.92%1.16B |
Operating profit | 90.36%39.7M | -31.57%503.87M | 19.42%1.32B | 28.34%230.29M | 409.03%328.82M | -93.71%20.86M | 39.87%736.28M | -12.98%1.1B | -3.30%179.44M | -87.05%64.6M |
Net non-operating interest income (expenses) | -79.90%-7.33M | -37.25%-5.73M | -53.80%-22.78M | -157.07%-9.69M | -30.25%-4.84M | -2.77%-4.08M | -24.18%-4.18M | 24.23%-14.81M | 12.42%-3.77M | 12.04%-3.71M |
Non-operating interest income | -8.13%1.39M | 41.41%2.21M | -12.11%6.5M | -16.19%1.6M | 10.86%1.83M | -9.19%1.51M | -28.18%1.56M | -4.86%7.39M | 1.33%1.91M | -31.79%1.65M |
Non-operating interest expense | 56.08%8.72M | 38.38%7.94M | 16.21%25.8M | 37.68%7.82M | 24.29%6.66M | -0.76%5.59M | 3.63%5.74M | -18.72%22.2M | -8.24%5.68M | -19.23%5.36M |
Total other finance cost | ---- | ---- | --3.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 3.08%10.02M | 5.52%4.93M | 3.58%925K | 4.09M | 79K | -15.37%9.72M | 7.09%4.67M | -47.87%893K | ||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 83.80%14.79M | 0 | 4.87M | -8.01%7.4M | 2.52M | 328.78%8.04M | 0 | 0 |
Income from associates and other participating interests | -159.71%-3.56M | -39.99%3.43M | -26.08%9.31M | -50.86%2.48M | -26.21%2.48M | 32.41%-1.37M | -7.95%5.72M | 159.66%12.6M | 22.07%5.05M | 421.39%3.37M |
Special income (charges) | 5,582.74%28.64M | -27.13M | -95.12%4.89M | -63.48%6.11M | -0.70%-1.72M | -99.27%504K | 0 | 351.55%100.18M | 83.19%16.72M | 96.23%-1.71M |
Less:Other special charges | --21K | --128K | 93.63%-4.89M | 60.09%-6.72M | ---- | ---- | ---- | -305.71%-76.85M | -84.86%-16.82M | -97.90%952K |
Less:Write off | -5,586.90%-28.66M | --27M | --0 | 496.08%608K | -113.77%-104K | -250.00%-504K | --0 | -1,046.15%-23.33M | 477.78%102K | 503.74%755K |
Other non-operating income (expenses) | 4.76%4.14M | 606.98%6.17M | -58.23%13.01M | 157.33%7.3M | -84.69%2.97M | -81.56%3.95M | -139.90%-1.22M | -34.23%31.13M | -208.19%-12.74M | -8.51%19.39M |
Income before tax | 116.80%67.98M | -34.98%480.61M | 7.72%1.35B | 27.48%241.41M | 302.65%333.51M | -92.69%31.35M | 34.85%739.2M | -1.45%1.25B | -10.10%189.37M | -82.42%82.83M |
Income tax | 99.04%15.8M | -32.82%160.08M | 4.60%431.2M | 27.41%80.85M | 193.51%104.13M | -94.12%7.94M | 33.74%238.28M | 2.82%412.25M | 11.79%63.46M | -77.63%35.48M |
Net income | 122.83%52.17M | -36.01%320.53M | 9.26%914.28M | 27.52%160.57M | 384.43%229.38M | -92.02%23.41M | 35.38%500.92M | -3.42%836.82M | -18.18%125.92M | -84.85%47.35M |
Net income continuous operations | 122.83%52.17M | -36.01%320.53M | 9.26%914.28M | 27.52%160.57M | 384.44%229.38M | -92.02%23.41M | 35.38%500.92M | -3.42%836.82M | -18.18%125.92M | -84.85%47.35M |
Noncontrolling interests | -21.12%-50.07M | -8.51%62.5M | -26.81%74.75M | 59.78%-11.52M | -26.81%59.3M | -49.53%-41.34M | -11.74%68.31M | -24.40%102.13M | -1,160.20%-28.64M | -25.34%81.02M |
Net income attributable to the company | 57.90%102.24M | -40.35%258.03M | 14.27%839.53M | 11.34%172.08M | 605.12%170.08M | -79.84%64.75M | 47.85%432.61M | 0.45%734.69M | 2.22%154.55M | -116.51%-33.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 57.90%102.24M | -40.35%258.03M | 14.27%839.53M | 11.34%172.08M | 605.12%170.08M | -79.84%64.75M | 47.85%432.61M | 0.45%734.69M | 2.22%154.55M | -116.51%-33.67M |
Gross dividend payment | ||||||||||
Basic earnings per share | 57.92%93.55 | -40.35%236.07 | 14.27%767.98 | 11.35%157.42 | 605.16%155.59 | -79.84%59.24 | 47.85%395.73 | 0.46%672.07 | 2.23%141.38 | -116.51%-30.8 |
Diluted earnings per share | 57.93%93.5477 | -40.35%236.07 | 14.27%767.98 | 11.35%157.42 | 605.12%155.5825 | -79.84%59.2344 | 47.85%395.73 | 0.46%672.07 | 2.23%141.3799 | -116.51%-30.8009 |
Dividend per share | 25.00%100 | 0 | 60.00%160 | 60.00%80 | 0 | 60.00%80 | 0 | 0.00%100 | 0.00%50 | 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