(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 | 2.73%19.9B | -2.33%19.5B | 2.07%78.86B | 2.26%20.17B | 0.81%19.36B | -2.80%19.37B | 8.46%19.97B | -12.62%77.26B | -15.55%19.72B | -15.96%19.21B |
Cost of revenue | 3.79%16.19B | -4.46%15.76B | 0.05%63.97B | -1.42%16.36B | -2.56%15.51B | -3.78%15.6B | 8.45%16.5B | -13.49%63.94B | -18.39%16.6B | -17.10%15.92B |
Gross profit | -1.73%3.7B | 7.81%3.74B | 11.81%14.89B | 21.76%3.81B | 17.11%3.85B | 1.56%3.77B | 8.51%3.47B | -8.22%13.32B | 3.65%3.13B | -9.95%3.29B |
Operating expense | 8.23%2.58B | 4.58%2.54B | 4.07%9.93B | 5.38%2.55B | 6.45%2.57B | 1.36%2.38B | 2.97%2.43B | 1.68%9.54B | -2.85%2.42B | 2.03%2.42B |
Staff costs | 5.15%817M | 3.44%813M | 2.46%3.2B | 4.75%816M | 1.23%822M | 3.60%777M | 0.38%786M | -2.25%3.12B | -3.35%779M | -0.85%812M |
Selling and administrative expenses | 7.28%722M | -0.58%684M | -2.91%2.74B | 1.88%705M | -3.59%671M | -8.06%673M | -1.57%688M | 1.26%2.82B | -3.35%692M | 0.58%696M |
-Selling and marketing expense | 4.55%23M | 22.22%22M | 10.53%84M | 10.00%22M | -4.35%22M | 10.00%22M | 38.46%18M | 46.15%76M | 25.00%20M | 91.67%23M |
-General and administrative expense | 7.37%699M | -1.19%662M | -3.28%2.65B | 1.64%683M | -3.57%649M | -8.57%651M | -2.33%670M | 0.40%2.74B | -4.00%672M | -1.03%673M |
Research and development costs | 8.31%352M | 20.21%351M | 10.35%1.3B | 6.35%335M | 15.56%349M | 15.25%325M | 4.29%292M | 12.61%1.18B | 9.00%315M | 11.85%302M |
Depreciation and amortization | 5.45%58M | 16.33%57M | 11.11%220M | 17.65%60M | 19.15%56M | 10.00%55M | -2.00%49M | -0.50%198M | -5.56%51M | -7.84%47M |
-Depreciation | 5.45%58M | 16.33%57M | 11.11%220M | 17.65%60M | 19.15%56M | 10.00%55M | -2.00%49M | -0.50%198M | -5.56%51M | -7.84%47M |
Other operating expenses | 13.95%629M | 3.44%632M | 11.22%2.47B | 8.81%630M | 20.50%676M | 2.99%552M | 12.32%611M | 2.97%2.22B | -6.91%579M | 4.28%561M |
Operating profit | -18.86%1.12B | 15.33%1.2B | 31.36%4.96B | 77.57%1.26B | 46.83%1.27B | 1.91%1.38B | 23.99%1.04B | -26.34%3.78B | 34.28%709M | -32.16%867M |
Net non-operating interest income (expenses) | 200.00%3M | 400.00%3M | 35.71%-9M | 0 | -66.67%-5M | 25.00%-3M | 85.71%-1M | 83.33%-14M | 0 | 85.00%-3M |
Non-operating interest income | 1,000.00%11M | 133.33%7M | 14.29%8M | 0.00%4M | --0 | 0.00%1M | --3M | --7M | --4M | --2M |
Non-operating interest expense | 100.00%8M | 0.00%4M | -19.05%17M | 0.00%4M | 0.00%5M | -20.00%4M | -42.86%4M | -75.00%21M | -78.95%4M | -75.00%5M |
Net investment income | 28.57%189M | 85.23%163M | -6.05%373M | 172.73%24M | -19.15%114M | -20.54%147M | -15.38%88M | 46.49%397M | -139.29%-33M | 176.47%141M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 427M | 0 | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 1,318.57%853M | -876.19%-205M | -115.34%-154M | -102.36%-25M | -15.15%-38M | -900.00%-70M | -40.00%-21M | 270.46%1B | 226.07%1.06B | -125.98%-33M |
Less:Other special charges | -1,318.57%-853M | 876.19%205M | 110.75%154M | 101.68%25M | 15.15%38M | 900.00%70M | 40.00%21M | -790.06%-1.43B | -1,753.33%-1.49B | 125.98%33M |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -42.80%429M | ---- | ---- |
Other non-operating income (expenses) | 43.75%23M | -102.33%-1M | -19.33%96M | -32.50%27M | -9.09%10M | -70.91%16M | 230.77%43M | -45.91%119M | 33.33%40M | -68.57%11M |
Income before tax | 15.14%2.19B | 1.13%1.16B | 7.77%5.69B | -27.59%1.29B | 37.78%1.35B | 19.77%1.9B | 23.07%1.15B | 6.91%5.28B | 862.23%1.78B | -33.15%982M |
Income tax | 47.76%628M | -5.63%302M | -8.11%1.37B | -50.45%273M | 40.64%353M | -6.80%425M | 36.75%320M | -1.78%1.49B | 1,152.27%551M | -37.25%251M |
Net income | 5.75%1.56B | 3.75%857M | 14.06%4.32B | -17.22%1.01B | 36.66%999M | 30.68%1.48B | 18.34%826M | 10.77%3.79B | 542.24%1.23B | -31.55%731M |
Net income continuous operations | 5.75%1.56B | 3.75%858M | 14.03%4.32B | -17.31%1.01B | 36.80%1B | 30.48%1.48B | 18.48%827M | 10.77%3.79B | 542.24%1.23B | -31.62%731M |
Noncontrolling interests | 0.00%1M | 0 | 200.00%2M | 1M | 0 | 200.00%1M | 0 | -2M | 0 | -1M |
Net income attributable to the company | 5.83%1.56B | 3.63%856M | 13.91%4.32B | -17.22%1.01B | 36.29%999M | 30.39%1.48B | 18.34%826M | 10.86%3.79B | 542.24%1.23B | -31.37%733M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.83%1.56B | 3.63%856M | 13.91%4.32B | -17.22%1.01B | 36.29%999M | 30.39%1.48B | 18.34%826M | 10.86%3.79B | 542.24%1.23B | -31.37%733M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.42%129.1 | 2.34%70.84 | 13.18%359.29 | -18.36%83.8 | 34.68%82.64 | 30.32%123.63 | 18.18%69.22 | 10.81%317.45 | 541.89%102.65 | -31.46%61.36 |
Diluted earnings per share | 4.42%129.1 | 2.34%70.84 | 13.18%359.29 | -18.35%83.8 | 34.68%82.64 | 30.32%123.63 | 18.18%69.22 | 10.81%317.45 | 541.81%102.6314 | -31.46%61.36 |
Dividend per share | 55 | 0 | 29.41%110 | 29.41%110 | 0 | 0 | 0 | 21.43%85 | 21.43%85 | 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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