(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 | 25.01%2.73B | 26.06%4.85B | 41.86%11.44B | -23.22%1.95B | 26.15%3.45B | 60.81%2.19B | 170.39%3.85B | 9.08%8.06B | 21.42%2.55B | 72.60%2.73B |
Cost of revenue | 25.26%2.31B | 23.91%4.1B | 41.38%9.7B | -26.09%1.69B | 25.63%2.86B | 60.57%1.85B | 187.15%3.31B | 8.06%6.86B | 20.97%2.28B | 69.07%2.28B |
Gross profit | 23.68%423M | 39.29%748M | 44.61%1.73B | 1.53%266M | 29.07%586M | 62.09%342M | 98.89%537M | 15.32%1.2B | 25.36%262M | 92.37%454M |
Operating expense | 13.14%198M | 17.45%175M | 7.20%670M | 7.05%167M | 15.48%179M | 14.38%175M | -7.45%149M | 0.97%625M | 6.12%156M | -3.73%155M |
Operating profit | 34.73%225M | 47.68%573M | 85.49%1.06B | -6.60%99M | 36.12%407M | 187.93%167M | 255.96%388M | 36.52%572M | 70.97%106M | 298.67%299M |
Net non-operating interest income (expenses) | -160.00%-13M | -80.00%-9M | -69.23%-22M | -100.00%-8M | -33.33%-4M | -25.00%-5M | -150.00%-5M | -160.00%-13M | -100.00%-4M | -200.00%-3M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | 160.00%13M | 80.00%9M | 69.23%22M | 100.00%8M | 33.33%4M | 25.00%5M | 150.00%5M | 160.00%13M | 100.00%4M | 200.00%3M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 1M | 125.00%1M | -3M | -1M | 2M | 0 | -4M | 0 | 0 | 0 |
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 3M | 0 | 0 | 0 | 0 | 0 | 0 | -10.94%-71M | 65.00%-7M | 97.50%-1M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 195.83%71M | -65.00%7M | --1M |
Other non-operating income (expenses) | 114.29%1M | 0.00%1M | 50.00%-4M | -216.67%-7M | -1M | 1M | ||||
Income before tax | 36.65%220M | 50.80%564M | 116.08%1.04B | -2.11%93M | 38.44%407M | 187.50%161M | 1,000.00%374M | 33.06%479M | 143.59%95M | 740.00%294M |
Income tax | 30.51%77M | 31.30%172M | 100.00%338M | -69.57%7M | 36.89%141M | 145.83%59M | 589.47%131M | 19.01%169M | 283.33%23M | 232.26%103M |
Net income | 39.22%142M | 61.98%392M | 124.52%696M | 19.44%86M | 38.54%266M | 218.75%102M | 1,628.57%242M | 42.86%310M | 118.18%72M | 4,700.00%192M |
Net income continuous operations | 40.20%143M | 61.32%392M | 124.84%697M | 19.44%86M | 39.27%266M | 218.75%102M | 1,520.00%243M | 42.20%310M | 118.18%72M | 4,675.00%191M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 39.22%142M | 61.98%392M | 124.52%696M | 19.44%86M | 38.54%266M | 218.75%102M | 1,628.57%242M | 42.86%310M | 118.18%72M | 4,700.00%192M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 39.22%142M | 61.98%392M | 124.52%696M | 19.44%86M | 38.54%266M | 218.75%102M | 1,628.57%242M | 42.86%310M | 118.18%72M | 4,700.00%192M |
Gross dividend payment | ||||||||||
Basic earnings per share | 37.69%33.83 | 61.31%93.67 | 126.17%166.89 | 19.49%20.54 | 40.11%63.71 | 217.85%24.57 | 1,607.94%58.07 | 43.11%73.79 | 120.67%17.19 | 4,492.93%45.47 |
Diluted earnings per share | 39.25%33.24 | 59.32%91.64 | 122.33%164.06 | 17.28%20.16 | 37.48%62.51 | 213.82%23.87 | 1,591.76%57.52 | 44.66%73.79 | 121.52%17.19 | 4,492.93%45.47 |
Dividend per share | ||||||||||
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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