(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 | 4.92%12.26B | 6.31%11.84B | 5.88%46.22B | 4.21%12.03B | 0.64%11.37B | 8.96%11.68B | 10.39%11.14B | 11.17%43.65B | 4.76%11.54B | 19.22%11.29B |
Cost of revenue | 3.82%9.46B | 8.71%9B | 6.35%35.26B | 4.54%9.01B | 2.24%8.87B | 10.51%9.11B | 8.56%8.28B | 9.35%33.16B | 4.03%8.62B | 15.90%8.67B |
Gross profit | 8.84%2.8B | -0.65%2.84B | 4.42%10.95B | 3.26%3.02B | -4.64%2.5B | 3.81%2.57B | 16.07%2.86B | 17.34%10.49B | 6.97%2.92B | 31.70%2.62B |
Operating expense | -1.03%1.65B | 10.80%1.54B | 2.24%5.97B | -11.73%1.58B | 2.76%1.34B | 14.00%1.67B | 7.76%1.39B | 15.33%5.84B | 28.71%1.79B | 9.43%1.3B |
Staff costs | ---- | ---- | 0.95%2.2B | ---- | ---- | ---- | ---- | 8.29%2.18B | ---- | ---- |
Depreciation and amortization | ---- | ---- | -0.69%283.76M | ---- | ---- | ---- | ---- | 6.42%285.72M | ---- | ---- |
-Depreciation | ---- | ---- | -0.69%283.76M | ---- | ---- | ---- | ---- | 6.42%285.72M | ---- | ---- |
Other operating expenses | ---- | ---- | 3.32%3.49B | ---- | ---- | ---- | ---- | 21.28%3.37B | ---- | ---- |
Operating profit | 26.95%1.15B | -11.42%1.31B | 7.17%4.98B | 26.88%1.44B | -11.95%1.16B | -10.84%907.54M | 25.15%1.47B | 19.95%4.65B | -15.52%1.13B | 64.87%1.32B |
Net non-operating interest income (expenses) | -21.83%1.59M | -115.21%-232K | 153.94%8.79M | 512.23%3.1M | 67.40%2.13M | 75.34%2.03M | 191.03%1.53M | 670.18%3.46M | 236.29%507K | 450.83%1.27M |
Non-operating interest income | -11.59%2.01M | -53.16%876K | 59.65%9.7M | 237.83%3.18M | 35.19%2.38M | 33.84%2.27M | 11.44%1.87M | 36.93%6.07M | 8.66%941K | 100.34%1.76M |
Non-operating interest expense | 76.69%417K | 221.16%1.11M | -65.25%908K | -82.72%75K | -48.47%252K | -55.97%236K | -70.10%345K | -48.19%2.61M | -64.94%434K | -60.56%489K |
Net investment income | -37.11%8.73M | -119.72%-3.95M | 89.80%50.6M | -54.11%10.45M | -44.36%6.25M | 591.30%13.88M | 542.49%20.01M | 78.32%26.66M | 1,382.49%22.77M | 167.83%11.24M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -69.53%1.46M | -100.58%-1.46M | 257.61M | 0 | 0 | 4.79M | 2,191.34%252.82M | 0 | 0 | 12.09M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 82.86%64K | -5,880.60%-17.28M | -130.83%-53M | -35,184.87%-53.33M | 0 | -99.99%35K | 1,007.41%299K | 3,522.56%171.92M | 111.25%152K | -3,510.01%-125.56M |
Less:Other special charges | -82.86%-64K | 5,880.60%17.28M | 100.47%1.42M | 1,255.26%1.76M | --0 | 99.99%-35K | -1,007.41%-299K | -21,288.78%-300.25M | -111.25%-152K | 106.25%8K |
Less:Write off | ---- | ---- | -59.81%51.57M | --51.57M | ---- | ---- | ---- | 3,458.79%128.33M | --0 | --125.55M |
Other non-operating income (expenses) | -28.43%21.87M | 41.54%30.69M | 109.68%11.45M | 102.75%2.34M | -158.99%-43.13M | 122.23%30.56M | -29.74%21.69M | -117.29%-118.3M | 49.41%-84.79M | -73.79%73.1M |
Income before tax | 23.68%1.19B | -25.82%1.31B | 11.09%5.26B | 30.64%1.4B | -12.74%1.13B | -18.47%958.84M | 48.46%1.77B | 4.77%4.73B | -4.44%1.07B | 19.63%1.29B |
Income tax | 8.34%430.78M | -12.31%455.68M | 18.12%1.57B | 264.22%246.98M | -13.23%404.94M | -1.39%397.62M | 33.00%519.65M | -6.22%1.33B | -77.42%67.81M | 31.53%466.7M |
Net income | 34.54%755.08M | -31.43%857.1M | 8.35%3.69B | 14.90%1.16B | -12.46%721.88M | -27.37%561.22M | 56.00%1.25B | 9.79%3.4B | 22.17%1.01B | 13.80%824.59M |
Net income continuous operations | 34.54%755.08M | -31.43%857.1M | 8.35%3.69B | 14.90%1.16B | -12.46%721.88M | -27.37%561.22M | 56.00%1.25B | 9.79%3.4B | 22.17%1.01B | 13.80%824.59M |
Noncontrolling interests | 161.18%5.35M | -40.07%3.05M | 41.24%-7.34M | 72.24%-2.53M | 67.85%-1.15M | -836.98%-8.74M | 352.85%5.08M | -343.10%-12.48M | -493.39%-9.11M | -286.26%-3.57M |
Net income attributable to the company | 31.54%749.73M | -31.40%854.05M | 8.17%3.7B | 14.11%1.16B | -12.69%723.03M | -26.33%569.96M | 55.58%1.24B | 10.38%3.42B | 23.62%1.01B | 14.60%828.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.54%749.73M | -31.40%854.05M | 8.17%3.7B | 14.11%1.16B | -12.69%723.03M | -26.33%569.96M | 55.58%1.24B | 10.38%3.42B | 23.62%1.01B | 14.60%828.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | 31.43%37.72 | -30.45%42.98 | 9.26%185.16 | 15.58%58.22 | -11.40%36.44 | -25.38%28.7 | 56.42%61.8 | 12.23%169.47 | 25.89%50.37 | 16.71%41.13 |
Diluted earnings per share | 31.51%37.7177 | -30.45%42.98 | 9.26%185.16 | 15.58%58.22 | -11.54%36.3828 | -25.43%28.6806 | 56.42%61.8 | 12.23%169.47 | 25.92%50.37 | 16.71%41.13 |
Dividend per share | 4.76%44 | 0 | 9.41%93 | 8.51%51 | 0 | 10.53%42 | 0 | 11.84%85 | 20.51%47 | 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