(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 | -1.84%21.41B | -9.68%18.83B | 4.72%84.95B | -1.25%22.84B | -0.88%19.45B | 4.39%21.81B | 19.30%20.84B | 3.18%81.12B | 5.83%23.13B | 4.47%19.62B |
Cost of revenue | -1.17%17.81B | -9.99%15.78B | -0.68%70.96B | -5.60%19B | -8.18%16.42B | -1.42%18.02B | 15.59%17.53B | 8.31%71.45B | 8.84%20.13B | 12.09%17.88B |
Gross profit | -5.04%3.6B | -8.02%3.05B | 44.60%13.98B | 27.91%3.84B | 73.98%3.04B | 44.97%3.79B | 43.69%3.32B | -23.56%9.67B | -10.68%3B | -38.45%1.75B |
Operating expense | 0.53%2.65B | -0.53%2.43B | 0.18%10.4B | -1.97%2.79B | 2.76%2.54B | 0.57%2.64B | -0.33%2.44B | -9.31%10.38B | -8.56%2.84B | -8.87%2.47B |
Operating profit | -17.78%948M | -28.85%624M | 606.50%3.59B | 555.28%1.06B | 169.39%501M | 14,512.50%1.15B | 730.94%877M | -158.66%-708M | -36.61%161M | -664.06%-722M |
Net non-operating interest income (expenses) | -4.35%-24M | 8.33%-22M | -15.19%-91M | 15.38%-22M | -15.79%-22M | -27.78%-23M | -50.00%-24M | -31.67%-79M | -62.50%-26M | -18.75%-19M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | 4.35%24M | -8.33%22M | 15.19%91M | -15.38%22M | 15.79%22M | 27.78%23M | 50.00%24M | 31.67%79M | 62.50%26M | 18.75%19M |
Net investment income | 32.56%57M | 27.78%23M | 6.85%78M | 233.33%10M | 600.00%7M | -8.51%43M | -18.18%18M | 62.22%73M | -80.00%3M | 150.00%1M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -320.00%-42M | 0 | -10M | 78.26%-10M | -10M | 0 | ||||
Income from associates and other participating interests | 116.67%39M | 33M | 72M | 37M | 17M | 18M | 0 | 0 | 0 | 0 |
Special income (charges) | -233.33%-10M | -1M | 54.17%-55M | -216.67%-38M | -250.00%-14M | 62.50%-3M | 0 | 84.08%-120M | 86.36%-12M | 99.36%-4M |
Less:Other special charges | --10M | --1M | -67.50%39M | 158.33%31M | 25.00%5M | ---- | ---- | 1,814.29%120M | 101.78%12M | -99.36%4M |
Less:Write off | ---- | ---- | --16M | --7M | ---- | ---- | ---- | --0 | --0 | ---- |
Other non-operating income (expenses) | -44.44%15M | 18.18%13M | -15.94%58M | -52.94%8M | -25.00%12M | 68.75%27M | -45.00%11M | -8.00%69M | -19.05%17M | 0.00%16M |
Income before tax | -13.20%1.03B | -24.04%670M | 563.84%3.6B | 695.45%1.05B | 167.40%490M | 4,277.78%1.18B | 522.01%882M | -267.46%-777M | -29.03%132M | -45.11%-727M |
Income tax | 0.78%257M | 82.98%172M | -68.98%206M | -508.22%-298M | 422.92%155M | -61.83%255M | 424.14%94M | 227.09%664M | -35.40%73M | 61.90%-48M |
Net income | -17.04%769M | -36.80%498M | 335.81%3.4B | 2,186.44%1.35B | 149.19%334M | 244.62%927M | 537.78%788M | -652.11%-1.44B | -19.18%59M | -81.07%-679M |
Net income continuous operations | -17.04%769M | -36.80%498M | 335.81%3.4B | 2,184.75%1.35B | 149.34%335M | 244.62%927M | 537.78%788M | -652.11%-1.44B | -19.18%59M | -81.07%-679M |
Noncontrolling interests | 0 | 0 | 102.17%4M | 134.29%12M | 93.15%-5M | 115.00%6M | 75.00%-9M | -397.30%-184M | -84.21%-35M | -217.39%-73M |
Net income attributable to the company | -16.61%768M | -37.52%498M | 369.93%3.39B | 1,320.21%1.34B | 156.01%340M | 253.50%921M | 653.47%797M | -520.40%-1.26B | 1.08%94M | -72.44%-607M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -16.61%768M | -37.52%498M | 369.93%3.39B | 1,320.21%1.34B | 156.01%340M | 253.50%921M | 653.47%797M | -520.40%-1.26B | 1.08%94M | -72.44%-607M |
Gross dividend payment | ||||||||||
Basic earnings per share | -16.31%13.24 | -37.45%8.57 | 374.74%58.3 | 1,418.54%22.93 | 157.35%5.85 | 256.48%15.82 | 666.12%13.7 | -521.87%-21.22 | -2.58%1.51 | -72.30%-10.2 |
Diluted earnings per share | -16.31%13.24 | -37.45%8.57 | 374.74%58.3 | 1,418.54%22.93 | 157.19%5.8408 | 256.48%15.82 | 666.12%13.7 | -521.87%-21.22 | -2.58%1.51 | -72.45%-10.2132 |
Dividend per share | 0 | 0 | 60.00%8 | 60.00%8 | 0 | 0 | 0 | -28.57%5 | -28.57%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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