(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 | 7.58%16.16B | 2.62%13.54B | 2.18%58.03B | 6.72%15.25B | -1.27%14.56B | 1.78%15.02B | 1.57%13.2B | 0.86%56.79B | -5.74%14.29B | 5.94%14.74B |
Cost of revenue | 8.34%13.07B | -0.79%11.13B | 0.84%47.45B | 5.24%12.35B | -2.21%11.82B | -1.31%12.07B | 1.91%11.22B | 0.80%47.05B | -7.37%11.73B | 4.87%12.09B |
Gross profit | 4.49%3.08B | 21.90%2.42B | 8.65%10.58B | 13.50%2.91B | 3.00%2.74B | 16.71%2.95B | -0.31%1.98B | 1.16%9.74B | 2.51%2.56B | 11.12%2.66B |
Operating expense | 11.88%2.43B | 9.12%2.28B | 3.13%8.65B | 7.43%2.27B | 1.37%2.12B | 1.37%2.17B | 2.32%2.09B | -0.28%8.38B | -1.39%2.11B | 1.12%2.09B |
Operating profit | -16.00%656.4M | 232.88%139.24M | 42.90%1.93B | 42.02%638.56M | 9.05%616.4M | 101.24%781.43M | -103.71%-104.78M | 11.05%1.35B | 25.88%449.61M | 75.28%565.25M |
Net non-operating interest income (expenses) | -430.84%-39.28M | -66.17%-4.62M | -240.24%-15.65M | -44.91%12.39M | -101.76%-17.86M | -14.38%-7.4M | -169.77%-2.78M | -9.28%11.16M | 25.69%22.5M | -318.83%-8.85M |
Non-operating interest income | -57.63%4.72M | 28.95%7.51M | 21.46%46.17M | -14.12%25.46M | 92.08%3.76M | 430.62%11.13M | -40.44%5.83M | 29.39%38.01M | 106.44%29.64M | -70.72%1.96M |
Non-operating interest expense | 137.41%43.99M | 40.97%12.13M | 130.20%61.82M | 82.89%13.06M | 100.01%21.62M | 497.39%18.53M | 48.35%8.61M | 57.24%26.86M | 301.69%7.14M | 22.92%10.81M |
Net investment income | 236.62%212.76M | 35.50%266.2M | -35.54%331.54M | 916.05%36.41M | 50.31%35.48M | -68.17%63.2M | -33.77%196.45M | -1.57%514.31M | -103.81%-4.46M | -56.02%23.6M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -484.35%-4.03M | 100.15%729K | 100.30%1.4M | 19K | 0 | -690K | -859.31%-470.46M | -27,031.66%-470.46M | 0 |
Income from associates and other participating interests | 0 | 0 | 119.60%1.36M | 98.50%-123K | 764.29%558K | |||||
Special income (charges) | 32,762.60%1.98B | -24,825.17%-260.47M | -12.92%-23.21M | 17.25%-10.34M | -208.00%-5.77M | -0.83%-6.05M | -474.18%-1.05M | -69.35%-20.55M | -5,128.03%-12.5M | 16.90%-1.87M |
Less:Other special charges | -32,762.60%-1.98B | 24,825.17%260.47M | -4.62%23.85M | -35.20%10.98M | 208.00%5.77M | 0.83%6.05M | 474.18%1.05M | 83.83%25M | 894.42%16.95M | -16.90%1.87M |
Less:Write off | ---- | ---- | 85.62%-640K | ---- | ---- | ---- | ---- | -203.75%-4.45M | ---- | ---- |
Other non-operating income (expenses) | 158.29%72.57M | 350.27%130.84M | -18.50%136.04M | 128.55%47.9M | -30.75%30.98M | -53.84%28.1M | -27.98%29.06M | -36.96%166.92M | -47.11%20.96M | -23.80%44.74M |
Income before tax | 234.99%2.88B | 129.88%267.15M | 51.89%2.36B | 13,048.43%726.32M | 5.75%659.25M | 34.96%859.28M | -59.76%116.21M | -20.23%1.55B | -98.94%5.52M | 44.85%623.42M |
Income tax | 170.98%609.24M | 275.77%235.45M | 1,116.06%740.11M | 128.18%187.51M | -3.92%265.12M | 40.88%224.83M | -60.11%62.66M | -113.42%-72.84M | -719.26%-665.45M | 34.09%275.93M |
Net income | 257.68%2.27B | -40.80%31.7M | -0.39%1.62B | -19.70%538.81M | 13.42%394.12M | 32.98%634.46M | -59.34%53.56M | 15.75%1.63B | 61.96%670.97M | 54.70%347.49M |
Net income continuous operations | 257.68%2.27B | -40.80%31.7M | -0.39%1.62B | -19.70%538.81M | 13.42%394.12M | 32.98%634.46M | -59.34%53.56M | 15.75%1.63B | 61.96%670.97M | 54.70%347.49M |
Noncontrolling interests | 53.93%7.03M | 255.51%5.78M | -9.45%14.07M | 7.08%5.54M | -29.45%2.34M | -1.79%4.57M | -32.26%1.63M | 53.04%15.54M | 7.44%5.17M | 81.97%3.32M |
Net income attributable to the company | 259.15%2.26B | -50.08%25.93M | -0.30%1.61B | -19.90%533.28M | 13.83%391.78M | 33.32%629.89M | -59.84%51.93M | 15.47%1.61B | 62.61%665.8M | 54.47%344.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 259.15%2.26B | -50.08%25.93M | -0.30%1.61B | -19.90%533.28M | 13.83%391.78M | 33.32%629.89M | -59.84%51.93M | 15.47%1.61B | 62.61%665.8M | 54.47%344.17M |
Gross dividend payment | ||||||||||
Basic earnings per share | 258.79%227.4 | -50.10%2.61 | -0.44%161.65 | -20.03%53.63 | 13.70%39.41 | 33.15%63.38 | -59.89%5.23 | 15.31%162.36 | 62.41%67.06 | 54.32%34.66 |
Diluted earnings per share | 258.75%227.23 | -50.10%2.61 | -0.44%161.54 | -20.01%53.6 | 13.65%39.37 | 33.15%63.34 | -59.86%5.23 | 15.32%162.25 | 62.41%67.01 | 54.30%34.64 |
Dividend per share | 0 | 0 | 20.00%60 | 20.00%60 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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