(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 | 0.88%3.1B | 12.10%3.42B | 16.48%12.52B | 17.31%3.23B | 13.17%3.16B | 18.56%3.07B | 17.09%3.05B | 33.80%10.75B | 19.40%2.76B | 33.64%2.8B |
Cost of revenue | 4.87%1.53B | 4.43%1.56B | 5.35%5.97B | 8.23%1.53B | 0.67%1.5B | 5.34%1.46B | 7.43%1.49B | 42.80%5.67B | 18.48%1.41B | 42.70%1.49B |
Gross profit | -2.67%1.57B | 19.44%1.86B | 28.94%6.55B | 26.91%1.71B | 27.47%1.67B | 33.64%1.61B | 28.10%1.56B | 24.97%5.08B | 20.39%1.35B | 24.55%1.31B |
Operating expense | 14.98%1.41B | 19.30%1.29B | 14.28%4.77B | 16.12%1.27B | 6.53%1.19B | 16.73%1.23B | 18.75%1.08B | 57.48%4.17B | 30.64%1.09B | 59.31%1.12B |
Operating profit | -58.96%158M | 19.75%570M | 96.78%1.78B | 73.52%439M | 151.32%475M | 148.39%385M | 56.07%476M | -36.09%902M | -10.07%253M | -45.62%189M |
Net non-operating interest income (expenses) | -65.79%39M | -42.42%57M | 109.52%396M | 31.75%83M | 72.41%100M | 80.95%114M | 1,880.00%99M | 39.46%189M | -22.90%63M | 164.83%58M |
Non-operating interest income | -65.52%40M | -43.14%58M | 107.22%402M | 29.69%83M | 71.19%101M | 78.46%116M | 1,600.00%102M | 40.91%194M | -22.24%64M | 160.67%59M |
Non-operating interest expense | -50.00%1M | -66.67%1M | 20.00%6M | --0 | 0.00%1M | 0.00%2M | 200.00%3M | 194.64%5M | 68.35%1M | 266.30%1M |
Net investment income | 18.68%-74M | -208.82%-37M | 80.00%180M | -59.15%29M | 105.94%208M | -256.90%-91M | 126.15%34M | 807.36%100M | 1,629.18%71M | 1,285.17%101M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 71.26%-25M | -262.50%-174M | -41M | -1,800.00%-38M | 82.61%-8M | -87M | -651.53%-48M | 0 | -139.91%-2M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | -22.81%-70M | 212.20%46M | -137M | 231.25%21M | 0 | -11,750.31%-57M | -41M | 0 |
Less:Other special charges | ---- | ---- | -118.75%-3M | ---47M | --65M | ---- | ---- | 2,635.66%16M | --0 | --0 |
Less:Write off | ---- | ---- | 78.05%73M | -97.56%1M | ---- | ---- | ---- | 3,587.05%41M | --41M | ---- |
Other non-operating income (expenses) | -200.00%-7M | -133.33%-7M | 110.00%1M | 114.29%2M | -350.00%-5M | 75.00%7M | -50.00%-3M | -183.04%-10M | -252.26%-14M | 103.87%2M |
Income before tax | -73.30%114M | 7.31%558M | 95.82%2.11B | 66.97%556M | 72.57%604M | 97.69%427M | 193.79%520M | -31.16%1.08B | -6.53%333M | -4.62%350M |
Income tax | -53.39%55M | 31.86%149M | 113.49%538M | 45.80%191M | 73.13%116M | 883.33%118M | 169.05%113M | -3.61%252M | 46.26%131M | 31.60%67M |
Net income | -80.58%60M | 0.25%408M | 90.64%1.57B | 81.59%365M | 72.44%488M | 50.73%309M | 203.73%407M | -36.77%823M | -24.63%201M | -10.45%283M |
Net income continuous operations | -80.91%59M | 0.49%409M | 90.41%1.57B | 80.69%365M | 72.44%488M | 51.47%309M | 201.48%407M | -36.69%824M | -24.26%202M | -10.45%283M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -80.58%60M | 0.25%408M | 90.64%1.57B | 81.59%365M | 72.44%488M | 50.73%309M | 203.73%407M | -36.77%823M | -24.63%201M | -10.45%283M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -80.58%60M | 0.25%408M | 90.64%1.57B | 81.59%365M | 72.44%488M | 50.73%309M | 203.73%407M | -36.77%823M | -24.63%201M | -10.45%283M |
Gross dividend payment | ||||||||||
Basic earnings per share | -80.69%1.57 | 0.19%10.73 | 89.13%41.25 | 79.92%9.59 | 70.93%12.82 | 50.28%8.13 | 200.00%10.71 | -37.31%21.81 | -24.40%5.33 | -10.39%7.5 |
Diluted earnings per share | -80.65%1.48 | 0.50%10.12 | 90.34%38.83 | 80.80%9.04 | 72.18%12.07 | 51.19%7.65 | 202.40%10.07 | -36.57%20.4 | -24.13%5 | -10.24%7.01 |
Dividend per share | ||||||||||
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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