(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 | 89.18%12.83B | -52.93%3.25B | 18.08%23.51B | -46.15%4.1B | 41.76%5.73B | 71.63%6.78B | 60.08%6.9B | 34.98%19.91B | -21.40%7.61B | 357.06%4.05B |
Cost of revenue | 105.60%9.39B | -66.39%1.59B | 6.28%14.86B | -63.23%2.07B | 29.03%3.48B | 57.06%4.57B | 72.22%4.74B | 40.81%13.98B | -24.40%5.62B | 657.58%2.7B |
Gross profit | 55.28%3.44B | -23.31%1.65B | 45.91%8.65B | 2.27%2.03B | 67.21%2.25B | 112.48%2.21B | 38.52%2.15B | 22.98%5.93B | -11.47%1.98B | 155.30%1.35B |
Operating expense | 27.47%956M | -10.44%738M | 4.51%3.15B | -0.37%803M | -1.65%775M | 10.13%750M | 11.20%824M | 8.06%3.02B | 1.90%806M | 20.31%788M |
Operating profit | 69.54%2.48B | -31.28%914M | 88.77%5.5B | 4.07%1.23B | 164.11%1.48B | 305.54%1.46B | 63.39%1.33B | 43.50%2.91B | -18.76%1.18B | 540.94%560M |
Net non-operating interest income (expenses) | -4.14%-151M | 7.14%-143M | -0.35%-569M | 8.33%-143M | 15.33%-127M | -10.69%-145M | -18.46%-154M | -4.23%-567M | -9.86%-156M | -7.91%-150M |
Non-operating interest income | --0 | --0 | -50.00%1M | --0 | --1M | --0 | --0 | -50.00%2M | --1M | --0 |
Non-operating interest expense | 4.14%151M | -7.14%143M | 0.18%570M | -8.92%143M | -14.67%128M | 9.85%145M | 18.46%154M | 3.83%569M | 10.56%157M | 6.38%150M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 475.00%30M | 0 | -8M | -8M | ||||||
Income from associates and other participating interests | 281.82%84M | 25M | -47.24%67M | -97.59%2M | 290.91%43M | 10.00%22M | 0 | 170.21%127M | 83M | 11M |
Special income (charges) | 12M | 12M | -523.40%-199M | -199M | 0 | 0 | 0 | 146.08%47M | 0 | |
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---47M | --0 | ---- |
Less:Other special charges | ---12M | ---12M | --48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | --151M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -500.00%-18M | 125.00%1M | 11.86%-52M | -500.00%-42M | 92.50%-3M | 0.00%-3M | 55.56%-4M | -84.38%-59M | 61.11%-7M | 4.76%-40M |
Income before tax | 80.19%2.41B | -30.80%811M | 94.58%4.78B | -22.48%845M | 231.00%1.42B | 441.70%1.34B | 70.35%1.17B | 75.54%2.45B | -11.74%1.09B | 238.39%429M |
Income tax | 44.10%660M | -34.84%230M | 81.58%1.47B | -25.00%231M | 146.82%427M | 554.29%458M | 36.82%353M | 85.55%809M | -12.75%308M | 245.38%173M |
Net income | 98.64%1.75B | -28.97%581M | 101.03%3.31B | -21.51%613M | 287.89%993M | 397.74%881M | 90.23%818M | 70.89%1.64B | -11.45%781M | 234.74%256M |
Net income continuous operations | 98.98%1.75B | -29.06%581M | 100.97%3.31B | -21.48%614M | 287.89%993M | 397.18%880M | 90.47%819M | 71.00%1.65B | -11.34%782M | 234.03%256M |
Noncontrolling interests | -150.00%-1M | 0 | 16.67%7M | 200.00%3M | 100.00%2M | -50.00%2M | 0 | -33.33%6M | -66.67%1M | 0.00%1M |
Net income attributable to the company | 99.20%1.75B | -28.85%582M | 101.41%3.3B | -21.79%610M | 288.24%990M | 408.09%879M | 90.68%818M | 71.77%1.64B | -11.36%780M | 232.81%255M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 99.20%1.75B | -28.85%582M | 101.41%3.3B | -21.79%610M | 288.24%990M | 408.09%879M | 90.68%818M | 71.77%1.64B | -11.36%780M | 232.81%255M |
Gross dividend payment | ||||||||||
Basic earnings per share | 99.39%90.94 | -27.57%30.42 | 103.75%171.13 | -20.07%31.98 | 293.44%51.54 | 414.21%45.61 | 90.82%42 | 56.55%83.99 | -18.96%40.01 | 207.11%13.1 |
Diluted earnings per share | 98.09%90.17 | -28.12%30.17 | 102.63%170.15 | -21.64%31.35 | 292.49%51.31 | 413.24%45.52 | 90.69%41.97 | 56.51%83.97 | -11.32%40.01 | 206.89%13.073 |
Dividend per share | 0 | 0 | 155.00%51 | 155.00%51 | 0 | 0 | 0 | 33.33%20 | 33.33%20 | 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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