(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 | -49.76%6.11B | 75.71%7.87B | 72.57%31.5B | 14.83%8.82B | 76.15%6.03B | 134.70%12.17B | 128.13%4.48B | 24.36%18.25B | 107.40%7.68B | -12.51%3.42B |
Cost of revenue | -46.47%4.64B | 73.46%6.18B | 87.86%22.99B | 43.57%6.18B | 81.38%4.57B | 116.31%8.67B | 154.16%3.56B | 28.28%12.24B | 87.95%4.31B | 0.48%2.52B |
Gross profit | -57.93%1.47B | 84.44%1.69B | 41.47%8.51B | -21.84%2.64B | 61.60%1.46B | 197.50%3.49B | 63.10%915.95M | 17.09%6.02B | 138.98%3.37B | -35.66%904.63M |
Operating expense | -22.19%771.06M | 50.87%811.69M | 65.33%2.96B | 27.11%790.78M | 75.54%637.27M | 133.72%990.96M | 41.78%537.99M | -6.86%1.79B | -0.35%622.1M | -26.04%363.03M |
Operating profit | -72.07%699.09M | 132.22%877.68M | 31.37%5.55B | -32.91%1.85B | 52.26%824.62M | 233.53%2.5B | 107.51%377.96M | 31.38%4.23B | 249.39%2.75B | -40.81%541.6M |
Net non-operating interest income (expenses) | -11.05%-157.82M | -18.02%-148.71M | -35.51%-558.97M | -34.28%-150.01M | -30.27%-140.85M | -40.99%-142.12M | -37.15%-126M | -67.77%-412.51M | -48.68%-111.71M | -69.79%-108.12M |
Non-operating interest income | 286.00%193K | -75.43%101K | -65.90%671K | -100.32%-2K | 68.25%212K | -76.42%50K | -58.73%411K | -1.60%1.97M | 498.11%634K | -17.65%126K |
Non-operating interest expense | 11.28%156.7M | 17.90%147.5M | 35.27%554.38M | 33.82%148.7M | 30.49%139.77M | 40.99%140.81M | 36.37%125.1M | 66.92%409.84M | 49.94%111.11M | 69.19%107.11M |
Total other finance cost | -3.11%1.31M | 0.00%1.31M | 13.55%5.26M | 6.24%1.31M | 13.83%1.29M | 19.22%1.35M | 15.52%1.31M | 97.87%4.64M | 8.63%1.23M | 117.02%1.14M |
Net investment income | -71.20%31.68M | 93.14%-3.41M | -86.19%6.19M | -66.26%22.69M | -86.97%6.21M | 84.60%110.02M | -320.58%-49.68M | 2,843.76%44.83M | ||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -104.61M | -30.55M | -81.54M | 0 | 7.48M | 0 | 0 | 0 |
Income from associates and other participating interests | -9.53M | -9.31M | 0 | 0 | ||||||
Special income (charges) | -86.21%112.34M | -100.54%-4.34M | -93.09%228K | 11,846.62%814.86M | 7,531.33%809.23M | 194.39%3.3M | ||||
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---801.28M | ---- | ---- |
Less:Other special charges | ---- | ---- | -727.21%-112.34M | 154.65%4.34M | 93.09%-228K | ---- | ---- | -295.78%-13.58M | 25.08%-7.94M | -194.39%-3.3M |
Other non-operating income (expenses) | -39.30%-79.76M | 67.55%-11.52M | 0.88%-200.6M | 47.52%-6.54M | -128.44%-101.32M | -44.40%-57.26M | 66.50%-35.48M | -10.36%-202.39M | 87.37%-12.46M | 48.14%-44.35M |
Income before tax | -81.39%454.56M | 207.68%708.14M | 6.52%4.83B | -51.24%1.65B | 16.03%507.33M | 259.45%2.44B | 619.98%230.16M | 59.72%4.54B | 423.51%3.39B | -42.52%437.25M |
Income tax | -81.93%139.28M | 175.48%230.98M | 33.16%1.54B | -47.17%444.7M | 86.83%238.69M | 315.25%771M | 214,892.31%83.85M | 31.08%1.16B | 289.47%841.74M | -29.51%127.76M |
Net income | -81.14%315.27M | 226.13%477.16M | -2.58%3.29B | -52.59%1.21B | -13.20%268.64M | 238.48%1.67B | 358.26%146.31M | 72.60%3.38B | 490.72%2.55B | -46.59%309.5M |
Net income continuous operations | -81.14%315.27M | 226.13%477.16M | -2.58%3.29B | -52.59%1.21B | -13.20%268.64M | 238.48%1.67B | 358.24%146.31M | 72.60%3.38B | 490.72%2.55B | -46.59%309.5M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -81.14%315.27M | 226.13%477.16M | -2.58%3.29B | -52.59%1.21B | -13.20%268.64M | 238.48%1.67B | 358.26%146.31M | 72.60%3.38B | 490.72%2.55B | -46.59%309.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -81.14%315.27M | 226.13%477.16M | -2.58%3.29B | -52.59%1.21B | -13.20%268.64M | 238.48%1.67B | 358.26%146.31M | 72.60%3.38B | 490.72%2.55B | -46.59%309.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | -82.39%50.31 | 203.26%76.39 | -13.97%549.1 | -59.04%196.82 | -30.36%41.36 | 209.00%285.73 | 324.79%25.19 | 55.36%638.25 | 506.11%480.46 | -52.39%59.39 |
Diluted earnings per share | -82.21%49.93 | 204.81%74.77 | -13.51%537.65 | -58.85%192.39 | -32.15%40.12 | 214.73%280.61 | 326.61%24.53 | 55.88%621.6 | 490.80%467.56 | -50.78%59.13 |
Dividend per share | 0 | 0 | 5.50%211 | 5.50%211 | 0 | 0 | 0 | 51.52%200 | 51.52%200 | 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 |
No Data