(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 | 40.37%5.4B | 51.79%6.41B | 10.19%15.89B | 12.16%4.19B | 5.98%3.64B | 10.23%3.85B | 12.02%4.22B | -8.30%14.42B | -7.07%3.73B | -5.46%3.43B |
Cost of revenue | 58.06%4.06B | 79.28%5.08B | 9.43%10.67B | 16.89%2.89B | 2.58%2.39B | 8.35%2.57B | 9.47%2.83B | -10.03%9.75B | -10.60%2.47B | -6.42%2.33B |
Gross profit | 4.78%1.34B | -4.26%1.33B | 11.78%5.22B | 2.94%1.3B | 13.16%1.25B | 14.24%1.28B | 17.62%1.39B | -4.46%4.67B | 0.70%1.27B | -3.36%1.1B |
Operating expense | -2.32%1.37B | -3.88%1.31B | 3.54%5.42B | -3.86%1.32B | -0.72%1.34B | 6.24%1.41B | 13.79%1.36B | 15.76%5.24B | 16.34%1.37B | 16.28%1.35B |
Operating profit | 71.70%-36.97M | -25.30%18.38M | 63.57%-208.71M | 86.09%-14.55M | 63.72%-88.16M | 36.95%-130.6M | 235.50%24.6M | -259.89%-572.88M | -232.42%-104.63M | -1,398.87%-242.97M |
Net non-operating interest income (expenses) | 237.60%5.57M | 188.54%5.44M | 216.51%15.49M | 212.75%5.94M | 382.37%6.02M | 74.31%1.65M | 135.04%1.89M | 79.99%4.89M | 90.56%1.9M | 103.92%1.25M |
Non-operating interest income | 170.39%5.93M | 160.61%5.62M | 155.43%16.44M | 178.40%6.14M | 261.76%5.95M | 62.97%2.19M | 73.89%2.16M | 31.33%6.44M | 48.12%2.2M | 40.60%1.65M |
Non-operating interest expense | -33.70%360K | -32.23%185K | -38.55%947K | -34.64%200K | -117.38%-69K | 36.09%543K | -37.81%273K | -29.34%1.54M | -37.80%306K | -28.85%397K |
Net investment income | 28.58%-33.69M | -412.48%-34.1M | 95.60%-2.8M | -29.90%50.36M | 43.67%-16.9M | 36.06%-47.18M | 134.47%10.91M | -11.09%-63.61M | 764.87%71.84M | -675.17%-30M |
Gain(Loss) on financial instruments designated as cash flow hedges | 93.44%49.06M | 348.26%42.39M | -50.06%37.65M | 67.84%-19.25M | -46.21%22.08M | -60.76%25.36M | -68.02%9.46M | 38.71%75.38M | -599.75%-59.86M | 495.59%41.04M |
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 247.31%23.62M | 1,061.52%61.19M | 4,134.85%77.23M | 0 | 0 | -260.36%-16.04M | -43.53%-6.36M | -1.91M | 0 |
Income from associates and other participating interests | -41.85%7.05M | 69.47%24.23M | 9.59%56.67M | 20.78%13.64M | 8.54%16.6M | 177.53%12.13M | -31.10%14.3M | 34.18%51.71M | 17.89%11.3M | 66.25%15.3M |
Special income (charges) | 0 | 0 | -36.40%-58.68M | 95.24%-509K | 100.08%2K | -94.53%-58.04M | -2,500.00%-130K | -1,446.85%-43.02M | -1,070,100.00%-10.7M | -2.48M |
Less:Other special charges | ---- | ---- | 1,059.49%27.93M | ---34K | -100.12%-2K | 3,553.28%27.84M | 2,500.00%130K | -13.38%2.41M | --0 | --1.64M |
Less:Write off | ---- | ---- | -24.29%30.74M | -94.93%543K | --0 | ---- | ---- | --40.61M | --10.7M | --835K |
Other non-operating income (expenses) | 199.80%8.89M | -59.25%822K | -48.04%5.97M | -12.64%1.69M | -121.33%-707K | 103.57%2.97M | -57.79%2.02M | 61.76%11.49M | 1,438.10%1.94M | 3,481.63%3.31M |
Income before tax | 99.96%-79K | 71.88%80.78M | 82.81%-93.22M | 227.08%114.55M | 71.54%-61.06M | 19.07%-193.71M | 2,774.50%47M | -236.79%-542.4M | -204.26%-90.14M | -6,073.93%-214.54M |
Income tax | 433.55%15.06M | 23.33%42.1M | -176.33%-74.34M | -220.64%-52.82M | -537.25%-51.14M | -104.69%-4.52M | 485.44%34.13M | 238.45%97.4M | 71.07%-16.47M | 73.87%11.7M |
Net income | 92.00%-15.14M | 200.65%38.69M | 97.05%-18.88M | 327.20%167.37M | 95.62%-9.92M | 43.64%-189.19M | 406.72%12.87M | -273.97%-639.79M | -151.37%-73.67M | -2,117.39%-226.24M |
Net income continuous operations | 92.00%-15.14M | 200.66%38.69M | 97.05%-18.88M | 327.20%167.37M | 95.61%-9.92M | 43.64%-189.19M | 406.72%12.87M | -273.97%-639.79M | -151.37%-73.66M | -2,117.60%-226.24M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 92.00%-15.14M | 200.65%38.69M | 97.05%-18.88M | 327.20%167.37M | 95.62%-9.92M | 43.64%-189.19M | 406.72%12.87M | -273.97%-639.79M | -151.37%-73.67M | -2,117.39%-226.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 92.00%-15.14M | 200.65%38.69M | 97.05%-18.88M | 327.20%167.37M | 95.62%-9.92M | 43.64%-189.19M | 406.72%12.87M | -273.97%-639.79M | -151.37%-73.67M | -2,117.39%-226.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | 92.03%-1.74 | 201.35%4.46 | 97.05%-2.18 | 327.18%19.31 | 95.59%-1.15 | 43.66%-21.82 | 408.33%1.48 | -274.00%-73.81 | -151.39%-8.5 | -2,111.86%-26.1 |
Diluted earnings per share | 92.00%-1.7464 | 201.35%4.46 | 97.05%-2.18 | 327.15%19.3074 | 95.59%-1.15 | 43.65%-21.8253 | 408.33%1.48 | -274.00%-73.81 | -151.39%-8.5 | -2,111.86%-26.1 |
Dividend per share | 0 | 0 | -50.00%5 | -50.00%5 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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