(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 | 14.26%594.06B | 11.42%501.76B | 7.28%2.13T | 10.18%586.52B | 6.95%577.64B | 3.92%519.9B | 8.06%450.33B | 9.22%1.99T | 7.53%532.31B | 16.77%540.11B |
Cost of revenue | 10.92%321.13B | 11.03%273.01B | 8.04%1.17T | 11.51%315.87B | 6.95%319.66B | 6.74%289.51B | 6.73%245.88B | 8.51%1.08T | 4.72%283.26B | 18.02%298.89B |
Gross profit | 18.47%272.93B | 11.89%228.75B | 6.38%963.47B | 8.67%270.65B | 6.95%257.98B | 0.57%230.39B | 9.70%204.45B | 10.07%905.71B | 10.92%249.05B | 15.27%241.21B |
Operating expense | 9.00%222.87B | 2.31%197.92B | 2.97%813.17B | -11.03%232.64B | -3.33%182.62B | 17.67%204.46B | 16.86%193.45B | 4.63%789.69B | 11.30%261.47B | 9.45%188.92B |
Selling and administrative expenses | 12.78%212.92B | 14.53%195.69B | 6.64%761.97B | 9.14%210.7B | 7.56%191.61B | 3.21%188.79B | 6.49%170.87B | 8.69%714.55B | 9.01%193.05B | 9.16%178.14B |
-General and administrative expense | 12.78%212.92B | 14.53%195.69B | 6.64%761.97B | 9.14%210.7B | 7.56%191.61B | 3.21%188.79B | 6.49%170.87B | 8.69%714.55B | 9.01%193.05B | 9.16%178.14B |
Other operating expenses | -33.14%11.12B | -78.85%5.46B | -23.48%80.04B | -60.09%28.91B | -19.46%8.68B | 31.85%16.64B | 182.65%25.8B | -0.94%104.59B | 16.80%72.45B | 4.04%10.78B |
Total other operating income | 20.97%1.17B | 0.28%3.23B | -2.10%28.84B | 73.00%6.97B | --17.67B | -95.55%968M | -20.17%3.22B | 257.49%29.45B | -3.91%4.03B | ---- |
Operating profit | 93.07%50.06B | 180.47%30.83B | 29.54%150.29B | 406.28%38.02B | 44.10%75.36B | -53.12%25.93B | -47.21%10.99B | 70.41%116.02B | -19.44%-12.41B | 42.68%52.29B |
Net non-operating interest income (expenses) | 29.29%3.02B | 638.23%4.33B | -133.07%-1.49B | -61.34%-5.26B | -24.60%843M | -48.47%2.34B | -72.12%586M | 252.18%4.5B | -52.41%-3.26B | 195.15%1.12B |
Non-operating interest income | 32.32%5.05B | 242.07%6.67B | -17.70%9.04B | 206.77%741M | 4.77%2.53B | -34.80%3.82B | -42.76%1.95B | 168.61%10.98B | -225.72%-694M | 285.92%2.41B |
Non-operating interest expense | 37.12%2.03B | 71.75%2.34B | 62.44%10.52B | 133.94%6B | 30.14%1.68B | 12.30%1.48B | 4.60%1.36B | -8.04%6.48B | -4.69%2.56B | -28.11%1.29B |
Net investment income | ||||||||||
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 | 29.08%11.28B | 6.27%9.02B | 43.87%32.77B | 132.60%6.38B | 21.11%9.17B | 27.01%8.74B | 51.87%8.49B | -33.95%22.78B | -76.76%2.74B | -9.49%7.57B |
Special income (charges) | -67.83%15.47B | 1,546,900.00%15.47B | 0 | 48.09B | 1M | 48.09B | ||||
Less:Other special charges | ---- | ---- | 67.83%-15.47B | ---- | ---- | ---- | ---- | ---48.09B | ---1M | ---48.09B |
Other non-operating income (expenses) | ||||||||||
Income before tax | 73.92%64.37B | 120.17%44.17B | 2.96%197.05B | 522.43%54.61B | -21.73%85.37B | -44.54%37.01B | -29.63%20.06B | 92.12%191.39B | -1,668.40%-12.93B | 148.79%109.07B |
Income tax | 247.58%22.73B | 32.61%11.59B | -2.11%46.61B | 215.96%12.89B | -37.09%18.45B | -41.23%6.54B | 183.21%8.74B | 52.65%47.62B | 990.37%4.08B | 147.34%29.33B |
Net income | 36.66%41.64B | 187.71%32.59B | 4.64%150.44B | 345.34%41.72B | -16.08%66.92B | -45.21%30.47B | -55.46%11.33B | 110.12%143.77B | -1,439.00%-17.01B | 149.33%79.74B |
Net income continuous operations | 36.66%41.64B | 187.71%32.59B | 4.64%150.44B | 345.35%41.72B | -16.08%66.92B | -45.21%30.47B | -55.45%11.33B | 110.12%143.77B | -1,438.91%-17.01B | 149.33%79.74B |
Noncontrolling interests | 153.47%10.32B | 16.56%6.69B | 15.19%37.74B | 1,136.90%12.94B | 148.71%15B | -76.93%4.07B | -28.59%5.74B | 279.48%32.76B | 111.29%1.05B | 46.98%6.03B |
Net income attributable to the company | 18.64%31.32B | 363.24%25.9B | 1.52%112.7B | 259.45%28.78B | -29.56%51.92B | -30.45%26.4B | -67.85%5.59B | 85.66%111.01B | -321.14%-18.05B | 164.39%73.71B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 18.64%31.32B | 363.24%25.9B | 1.52%112.7B | 259.45%28.78B | -29.56%51.92B | -30.45%26.4B | -67.85%5.59B | 85.66%111.01B | -321.14%-18.05B | 164.39%73.71B |
Gross dividend payment | ||||||||||
Basic earnings per share | 18.62%38.67 | 363.48%31.98 | 3.02%139.16 | 266.93%35.54 | -29.18%64.11 | -28.79%32.6 | -66.94%6.9 | 88.32%135.08 | -317.24%-21.29 | 170.69%90.52 |
Diluted earnings per share | 18.66%38.67 | 363.48%31.98 | 3.02%139.15 | 266.93%35.54 | -29.18%64.1 | -28.81%32.59 | -66.92%6.9 | 88.38%135.07 | -317.47%-21.29 | 170.66%90.51 |
Dividend per share | 2.90%35.5 | 0 | 2.90%71 | 0.00%36.5 | 0 | 6.15%34.5 | 0 | 6.15%69 | 12.31%36.5 | 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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