(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 | 3.03%14.73B | 1.51%14.43B | 2.00%57.35B | 3.30%14.41B | 3.48%14.43B | 1.08%14.29B | 0.19%14.21B | 5.26%56.23B | 0.93%13.95B | -0.80%13.95B |
Cost of revenue | 1.71%12.8B | 2.02%12.66B | 1.20%50.29B | 1.57%12.64B | 2.88%12.65B | 0.37%12.58B | 0.02%12.41B | 4.13%49.69B | 1.96%12.45B | -2.15%12.29B |
Gross profit | 12.74%1.93B | -2.01%1.76B | 8.06%7.07B | 17.65%1.77B | 7.95%1.78B | 6.61%1.71B | 1.37%1.8B | 14.81%6.54B | -6.86%1.5B | 10.55%1.65B |
Operating expense | 5.86%1.22B | 18.33%1.23B | 8.15%4.49B | -8.00%1.15B | 17.62%1.14B | 14.66%1.16B | 13.00%1.04B | 22.28%4.15B | 27.88%1.25B | 6.08%969.09M |
Operating profit | 27.07%704.68M | -29.92%531.94M | 7.92%2.58B | 144.86%618.07M | -5.75%644.68M | -7.01%554.57M | -11.17%759.07M | 3.78%2.39B | -60.31%252.42M | 17.57%684.03M |
Net non-operating interest income (expenses) | 26.88%-1.25M | 40.45%-1.07M | 23.24%-6.36M | 37.10%-1.18M | 5.19%-1.68M | 7.66%-1.71M | 35.80%-1.79M | -11.78%-8.28M | 51.95%-1.87M | 6.58%-1.77M |
Non-operating interest income | 2.14%191K | -12.57%160K | -19.52%668K | -25.58%128K | -26.72%170K | -20.09%187K | -4.69%183K | 30.91%830K | -21.10%172K | -20.82%232K |
Non-operating interest expense | -24.03%1.44M | -37.86%1.23M | -22.90%7.03M | -36.13%1.3M | -7.68%1.85M | -9.06%1.9M | -33.79%1.97M | 13.29%9.11M | -50.32%2.04M | -8.49%2.01M |
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 | ||||||||||
Special income (charges) | 197.56%1.04M | -1,480.22%-10.15M | 78.78%-4.12M | -724K | 94.33%-1.68M | -110.36%-1.07M | -8,125.00%-642K | 97.10%-19.4M | 0 | 95.80%-29.69M |
Less:Other special charges | -197.56%-1.04M | 1,480.22%10.15M | -78.78%4.12M | --724K | -94.33%1.68M | 110.36%1.07M | 8,125.00%642K | 151.52%19.4M | --0 | --29.69M |
Other non-operating income (expenses) | -57.79%2.04M | -56.68%2.06M | -8.13%13.79M | -42.37%2.19M | -34.62%2M | -1.75%4.84M | 47.51%4.76M | 19.06%15.01M | -41.34%3.79M | -19.04%3.06M |
Income before tax | 26.93%706.51M | -31.34%522.79M | 8.63%2.58B | 143.12%618.36M | -1.88%643.31M | -8.71%556.63M | -10.94%761.4M | 17.94%2.37B | -61.07%254.35M | 631.63%655.63M |
Income tax | 41.24%238.02M | -31.20%171.41M | -2.81%762.56M | 37.92%129.85M | 3.73%215.06M | -21.69%168.52M | -7.03%249.12M | -7.91%784.62M | -54.45%94.15M | -9.33%207.33M |
Net income | 20.71%468.5M | -31.41%351.38M | 14.28%1.82B | 204.94%488.5M | -4.47%428.25M | -1.63%388.11M | -12.73%512.27M | 36.91%1.59B | -64.14%160.2M | 227.36%448.29M |
Net income continuous operations | 20.71%468.5M | -31.41%351.38M | 14.28%1.82B | 204.94%488.5M | -4.47%428.25M | -1.63%388.11M | -12.73%512.27M | 36.91%1.59B | -64.14%160.2M | 227.36%448.29M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 20.71%468.5M | -31.41%351.38M | 14.28%1.82B | 204.94%488.5M | -4.47%428.25M | -1.63%388.11M | -12.73%512.27M | 36.91%1.59B | -64.14%160.2M | 227.36%448.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.71%468.5M | -31.41%351.38M | 14.28%1.82B | 204.94%488.5M | -4.47%428.25M | -1.63%388.11M | -12.73%512.27M | 36.91%1.59B | -64.14%160.2M | 227.36%448.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | 20.23%26.39 | -31.73%19.82 | 13.82%102.7 | 204.42%27.55 | -4.88%24.17 | -1.97%21.95 | -13.03%29.03 | 37.13%90.23 | -64.24%9.05 | 227.30%25.41 |
Diluted earnings per share | 20.64%26.3322 | -31.73%19.82 | 13.82%102.7 | 204.41%27.5494 | -4.80%24.0858 | -2.15%21.8262 | -13.03%29.03 | 37.13%90.23 | -64.24%9.05 | 226.75%25.299 |
Dividend per share | 7.84%27.5 | 0 | 13.33%51 | 13.33%25.5 | 0 | 13.33%25.5 | 0 | 2.27%45 | 2.27%22.5 | 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 |
No Data