(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 | 36.71%8.64B | 12.49%5.56B | 12.35%24.76B | 10.71%5.95B | 14.09%7.55B | 9.69%6.32B | 15.31%4.95B | 13.67%22.04B | 4.08%5.37B | 14.07%6.62B |
Cost of revenue | 32.82%4.07B | 17.80%2.87B | 15.91%12.38B | 13.35%3.32B | 17.61%3.56B | 12.87%3.07B | 21.21%2.43B | 26.57%10.68B | 29.59%2.93B | 22.09%3.03B |
Gross profit | 40.38%4.56B | 7.34%2.7B | 9.00%12.38B | 7.54%2.63B | 11.12%3.99B | 6.84%3.25B | 10.12%2.51B | 3.73%11.36B | -15.77%2.45B | 8.07%3.59B |
Operating expense | 24.95%3.31B | 5.14%2.42B | 9.35%10.55B | 3.17%2.74B | 2.09%2.85B | 15.90%2.65B | 20.75%2.3B | -1.20%9.65B | -9.85%2.65B | 8.19%2.8B |
Operating profit | 108.83%1.25B | 31.85%273.25M | 7.02%1.83B | 48.15%-108.1M | 43.00%1.13B | -20.65%597.87M | -44.36%207.24M | 44.33%1.71B | -412.64%-208.48M | 7.65%791.62M |
Net non-operating interest income (expenses) | 2.43%-1.97M | 13.60%-2.1M | 9.83%-9.24M | 9.07%-2.31M | 5.34%-2.48M | 23.18%-2.02M | 1.18%-2.43M | 15.24%-10.24M | 12.04%-2.54M | 12.79%-2.62M |
Non-operating interest income | 21.43%68K | 14.29%8K | -70.28%137K | 135.71%66K | -74.19%8K | -38.46%56K | -97.75%7K | 417.98%461K | -31.71%28K | 675.00%31K |
Non-operating interest expense | -1.79%2.03M | -13.52%2.11M | -12.43%9.37M | -7.49%2.37M | -6.14%2.49M | -23.69%2.07M | -12.01%2.44M | -12.07%10.71M | -12.32%2.56M | -11.88%2.66M |
Net investment income | -14.58%11.51M | 402.95%6.77M | 18.03%10.86M | 102.23%191K | 54.85%-573K | -2.74%13.48M | -143.26%-2.24M | 9.2M | -8.55M | -161.48%-1.27M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -46.13%-17.43M | -126.68%-24.12M | 29.49%-54.85M | 12.91%-15.18M | 54.49%-17.1M | 15.83%-11.93M | -23.56%-10.64M | -167.99%-77.8M | 60.26%-17.43M | -583.53%-37.58M |
Less:Other special charges | 46.13%17.43M | 126.68%24.12M | -29.49%54.85M | -12.91%15.18M | -54.49%17.1M | -15.83%11.93M | 23.56%10.64M | 237.66%77.8M | 141.82%17.43M | 583.53%37.58M |
Other non-operating income (expenses) | -37.21%9.43M | -80.18%6.5M | 83.80%63.69M | 104.65%8.98M | -12.81%6.88M | -20.48%15.02M | 842.37%32.8M | -47.38%34.65M | -81.94%4.39M | -22.20%7.89M |
Income before tax | 104.12%1.25B | 15.83%260.3M | 10.49%1.84B | 49.95%-116.41M | 47.58%1.12B | -20.40%612.42M | -39.27%224.73M | 37.72%1.66B | -215.12%-232.61M | 0.76%758.04M |
Income tax | 100.24%431.06M | 49.34%97.2M | 47.63%637.65M | 82.43%-36.32M | 64.76%393.61M | -21.39%215.28M | -48.29%65.08M | 0.46%431.92M | -601.47%-206.68M | -8.20%238.9M |
Net income | 106.23%819.02M | 2.16%163.1M | -2.53%1.2B | -208.91%-80.1M | 39.67%725.09M | -19.86%397.14M | -34.62%159.65M | 58.29%1.23B | 41.54%-25.93M | 5.50%519.14M |
Net income continuous operations | 106.23%819.02M | 2.16%163.1M | -2.53%1.2B | -208.91%-80.1M | 39.67%725.09M | -19.86%397.15M | -34.62%159.65M | 58.29%1.23B | 41.54%-25.93M | 5.50%519.14M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | 106.23%819.02M | 2.16%163.1M | -2.53%1.2B | -208.91%-80.1M | 39.67%725.09M | -19.86%397.14M | -34.62%159.65M | 58.29%1.23B | 41.54%-25.93M | 5.50%519.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 106.23%819.02M | 2.16%163.1M | -2.53%1.2B | -208.91%-80.1M | 39.67%725.09M | -19.86%397.14M | -34.62%159.65M | 58.29%1.23B | 41.54%-25.93M | 5.50%519.14M |
Gross dividend payment | ||||||||||
Basic earnings per share | 106.24%84.99 | 2.17%16.93 | -2.52%124.72 | -208.92%-8.31 | 39.69%75.25 | -19.87%41.21 | -34.61%16.57 | 58.30%127.95 | 41.65%-2.69 | 5.48%53.87 |
Diluted earnings per share | 106.24%84.99 | 2.17%16.93 | -2.52%124.72 | -208.91%-8.3123 | 39.69%75.2489 | -19.87%41.21 | -34.61%16.57 | 58.30%127.95 | 41.63%-2.6909 | 5.49%53.87 |
Dividend per share | 0.00%20 | 0 | 33.33%40 | 33.33%20 | 0 | 33.33%20 | 0 | 0.00%30 | 0.00%15 | 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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