(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 | -3.95%3.97B | -2.03%4.58B | -3.54%19.06B | 2.11%5.38B | -13.11%4.88B | 2.30%4.13B | -3.45%4.67B | 13.62%19.76B | 12.80%5.27B | 39.63%5.61B |
Cost of revenue | -4.26%2.25B | -3.77%2.53B | -13.43%10.5B | -6.53%2.83B | -28.04%2.69B | -6.49%2.35B | -7.74%2.62B | 26.77%12.13B | 20.52%3.03B | 65.62%3.74B |
Gross profit | -3.60%1.72B | 0.20%2.05B | 12.20%8.56B | 13.85%2.55B | 16.65%2.19B | 16.72%1.78B | 2.71%2.05B | -2.47%7.63B | 3.85%2.24B | 6.30%1.87B |
Operating expense | 3.46%1.56B | 11.90%1.56B | 6.42%5.95B | 16.55%1.63B | 3.56%1.43B | 4.66%1.51B | 0.87%1.4B | 2.53%5.59B | -4.05%1.4B | 3.30%1.38B |
Operating profit | -42.18%159M | -24.88%489M | 28.08%2.61B | 9.37%922M | 52.81%761M | 216.09%275M | 6.90%651M | -13.98%2.04B | 20.26%843M | 15.55%498M |
Net non-operating interest income (expenses) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Net investment income | -9.73%102M | 196.43%83M | 113.83%201M | 21.15%-41M | 288.46%101M | 61.43%113M | -44.00%28M | 23.68%94M | -347.62%-52M | 236.84%26M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -1,000.00%-11M | -23.08%-32M | -328.57%-30M | 0 | 50.00%-1M | 93.33%-1M | 31.58%-26M | 78.79%-7M | 33.33%-2M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -104.35%-1M | -109.24%-11M | -114.29%-3M | -112.50%-3M | -227.27%-28M | -55.77%23M | 50.63%119M | 950.00%21M | -17.24%24M |
Less:Restructuring and mergern&acquisition | ---- | ---- | --29M | --1M | --0 | ---- | ---- | --0 | --0 | --0 |
Less:Other special charges | --0 | 104.35%1M | 81.15%-23M | 87.50%-3M | 112.50%3M | --0 | 55.77%-23M | -52.50%-122M | -700.00%-24M | 17.24%-24M |
Less:Write off | --0 | --0 | 66.67%5M | ---- | ---- | --0 | --0 | 200.00%3M | ---- | ---- |
Other non-operating income (expenses) | 50.00%3M | -95.24%1M | -56.52%40M | -92.31%2M | -31.82%15M | -90.00%2M | -12.50%21M | 135.90%92M | 0.00%26M | 100.00%22M |
Income before tax | -27.55%263M | -22.27%562M | 21.24%2.81B | 2.41%850M | 53.79%872M | 84.26%363M | 0.14%723M | -8.20%2.32B | 15.76%830M | 26.28%567M |
Income tax | -48.53%70M | -22.52%172M | 19.56%874M | -9.45%230M | 61.58%286M | 72.15%136M | 0.45%222M | 12.29%731M | 330.51%254M | 7.93%177M |
Net income | -14.60%193M | -22.16%390M | 22.02%1.93B | 7.63%621M | 50.64%586M | 91.53%226M | 0.00%501M | -15.29%1.59B | -12.18%577M | 36.49%389M |
Net income continuous operations | -14.98%193M | -22.16%390M | 22.02%1.93B | 7.64%620M | 50.26%586M | 92.37%227M | 0.00%501M | -15.33%1.59B | -12.46%576M | 36.84%390M |
Noncontrolling interests | 1M | 0.00%1M | 0.00%2M | 0 | 0.00%1M | 0 | 1M | 100.00%2M | 0.00%1M | 1M |
Net income attributable to the company | -14.54%194M | -22.11%391M | 21.99%1.94B | 7.63%621M | 49.87%586M | 92.37%227M | 0.20%502M | -15.22%1.59B | -12.18%577M | 37.19%391M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.54%194M | -22.11%391M | 21.99%1.94B | 7.63%621M | 49.87%586M | 92.37%227M | 0.20%502M | -15.22%1.59B | -12.18%577M | 37.19%391M |
Gross dividend payment | ||||||||||
Basic earnings per share | -14.61%10.46 | -22.05%21.14 | 21.94%104.55 | 7.50%33.52 | 50.33%31.66 | 91.41%12.25 | 0.07%27.12 | -15.18%85.74 | -12.19%31.18 | 36.84%21.06 |
Diluted earnings per share | -14.61%10.46 | -22.05%21.14 | 21.94%104.55 | 7.57%33.5134 | 50.24%31.6415 | 92.15%12.25 | 0.07%27.12 | -15.18%85.74 | -12.23%31.1555 | 36.84%21.06 |
Dividend per share | 30.00%13 | 0 | 50.00%24 | 75.00%14 | 0 | 25.00%10 | 0 | 14.29%16 | 14.29%8 | 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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