(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 | -2.23%11.03B | -3.23%10.31B | 5.66%44.3B | -1.99%11.77B | 8.87%10.58B | 9.90%11.29B | 7.39%10.66B | -23.88%41.92B | -21.72%12.01B | -25.97%9.72B |
Cost of revenue | -9.96%8.71B | -10.59%8.41B | 6.03%37.59B | -6.97%9.57B | 5.32%8.94B | 11.79%9.68B | 17.24%9.4B | 10.17%35.45B | 14.30%10.29B | 10.57%8.48B |
Gross profit | 44.26%2.32B | 51.91%1.91B | 3.63%6.71B | 27.77%2.2B | 33.24%1.64B | -0.24%1.61B | -34.10%1.26B | -71.73%6.47B | -72.86%1.72B | -77.38%1.23B |
Operating expense | 7.19%1.64B | -4.45%1.46B | -0.75%6.08B | 3.96%1.61B | -2.14%1.41B | -5.33%1.53B | 0.62%1.53B | -70.16%6.13B | -71.72%1.55B | -70.92%1.44B |
Operating profit | 778.26%679.15M | 260.92%443.95M | 81.21%626.58M | 245.03%586.27M | 218.13%238.86M | 1,634.00%77.33M | -172.01%-275.88M | -85.39%345.78M | -80.14%169.92M | -139.16%-202.2M |
Net non-operating interest income (expenses) | -89.21%2.24M | 190.85%3.04M | 1,557.67%43.88M | 157.58%30.52M | -10.18%-4.1M | 518.78%20.81M | 45.75%-3.35M | 91.42%-3.01M | 275.08%11.85M | 58.37%-3.72M |
Non-operating interest income | -65.98%9.02M | 648.85%8.17M | 246.30%64.48M | 113.93%35.56M | 7.37%1.3M | 3,578.64%26.52M | 1,578.46%1.09M | 1,975.59%18.62M | 5,078.82%16.62M | 1,410.00%1.21M |
Non-operating interest expense | 18.54%6.78M | 15.62%5.13M | -4.76%20.6M | 5.65%5.05M | 9.49%5.4M | 0.51%5.72M | -28.81%4.44M | -39.89%21.63M | -32.62%4.78M | -45.34%4.93M |
Net investment income | -4.58%106.09M | 956.06%78.95M | -36.94%117.76M | 25.77%-37.59M | -30.85%36.69M | -13.25%111.18M | -86.69%7.48M | 33.34%186.74M | -234.11%-50.64M | 316.91%53.06M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 115.27%3.75M | 3.75M | 96.51%-24.53M | 0 | 0 | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 96.44%-1.56M | -2,858.66%-18.61M | -8,743.91%-44.31M | 132.46%62K | -108.93%-70K | -4,031.60%-43.67M | -1,600.00%-629K | -100.03%-501K | 99.92%-191K | -87.60%784K |
Less:Other special charges | -96.44%1.56M | 2,858.66%18.61M | 8,743.91%44.31M | -132.46%-62K | 108.93%70K | 4,031.60%43.67M | 1,600.00%629K | 100.03%501K | -99.92%191K | 87.60%-784K |
Other non-operating income (expenses) | -11.41%-47.86M | 65.56%-11.81M | 20.26%-135.83M | -47.00%-34.97M | 41.19%-23.6M | 15.45%-42.96M | 38.32%-34.3M | 3.63%-170.34M | -468.25%-23.79M | 38.17%-40.13M |
Income before tax | 501.60%738.07M | 261.58%495.53M | 83.10%611.82M | 411.50%548.04M | 228.91%247.78M | 193.72%122.68M | -181.25%-306.68M | -90.56%334.15M | 314.80%107.14M | -141.65%-192.21M |
Income tax | 243.57%204.13M | 232.03%126.21M | 44.95%165.51M | 107.08%152.05M | 171.57%49.64M | 394.05%59.42M | -197.45%-95.59M | -90.98%114.18M | -62.40%73.43M | -150.10%-69.36M |
Net income | 743.93%533.94M | 274.96%369.31M | 102.90%446.31M | 1,074.49%395.99M | 261.29%198.14M | 112.72%63.27M | -175.56%-211.09M | -90.32%219.96M | 113.75%33.72M | -138.02%-122.85M |
Net income continuous operations | 743.91%533.94M | 274.96%369.32M | 102.90%446.31M | 1,074.46%395.99M | 261.29%198.14M | 112.72%63.27M | -175.56%-211.09M | -90.32%219.96M | 113.75%33.72M | -138.02%-122.85M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 743.93%533.94M | 274.96%369.31M | 102.90%446.31M | 1,074.49%395.99M | 261.29%198.14M | 112.72%63.27M | -175.56%-211.09M | -90.32%219.96M | 113.75%33.72M | -138.02%-122.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 743.93%533.94M | 274.96%369.31M | 102.90%446.31M | 1,074.49%395.99M | 261.29%198.14M | 112.72%63.27M | -175.56%-211.09M | -90.32%219.96M | 113.75%33.72M | -138.02%-122.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | 745.68%27.4 | 275.07%18.96 | 102.92%22.91 | 1,075.14%20.33 | 261.43%10.17 | 113.16%3.24 | -175.52%-10.83 | -90.32%11.29 | 113.75%1.73 | -138.00%-6.3 |
Diluted earnings per share | 745.68%27.4 | 275.07%18.96 | 102.92%22.91 | 1,074.84%20.3248 | 261.29%10.1695 | 113.16%3.24 | -175.52%-10.83 | -90.32%11.29 | 113.75%1.73 | -138.03%-6.3051 |
Dividend per share | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 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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