(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 | 1.36%7.29B | -1.96%6.86B | 24.71%27.51B | 6.31%6.04B | -3.54%7.28B | 55.06%7.19B | 66.95%7B | 31.43%22.06B | 9.48%5.69B | 101.20%7.55B |
Cost of revenue | 1.03%6.08B | 2.55%5.79B | 28.83%22.96B | 5.93%5.13B | -0.66%6.17B | 71.46%6.02B | 73.07%5.64B | 36.17%17.82B | 18.71%4.84B | 115.21%6.21B |
Gross profit | 3.04%1.21B | -20.74%1.07B | 7.42%4.56B | 8.47%913.36M | -16.88%1.11B | 4.06%1.17B | 45.50%1.35B | 14.67%4.24B | -24.36%842.05M | 54.59%1.34B |
Operating expense | 14.77%1.21B | 23.59%1.09B | 10.45%3.93B | 20.29%1.07B | -19.90%928.06M | 50.81%1.06B | 8.18%878.37M | -6.60%3.56B | -10.50%886.28M | 24.97%1.16B |
Selling and administrative expenses | 15.92%1.22B | 21.48%1.07B | 5.38%3.86B | 8.98%947.7M | -15.72%969.48M | 34.85%1.06B | 3.15%882.96M | -7.23%3.66B | -9.96%869.61M | 21.03%1.15B |
-General and administrative expense | 15.92%1.22B | 21.48%1.07B | 5.38%3.86B | 8.98%947.7M | -15.72%969.48M | 34.85%1.06B | 3.15%882.96M | -7.23%3.66B | -9.96%869.61M | 21.03%1.15B |
Other operating expenses | -75.09%1.33M | 729.64%17.66M | 72.22%133.87M | 418.35%123.48M | -89.96%2.92M | -72.50%5.35M | -60.81%2.13M | -5.32%77.73M | -70.26%23.82M | 725,650.00%29.03M |
Total other operating income | 177.56%12.64M | -30.22%4.68M | -66.18%60.64M | -29.66%5.03M | 112.76%44.34M | -95.53%4.56M | -86.45%6.71M | -17.55%179.3M | -87.14%7.15M | -11.03%20.84M |
Operating profit | -101.44%-1.7M | -102.49%-11.88M | -8.33%627.65M | -245.38%-152.78M | 2.42%185.65M | -72.33%118.6M | 300.04%476.19M | 725.37%684.7M | -136.01%-44.24M | 400.29%181.27M |
Net non-operating interest income (expenses) | 26.08%-15.03M | -14.51%-15.52M | -142.09%-63.45M | 12.20%-15.08M | 56.08%-14.48M | -202.17%-20.33M | -106.53%-13.55M | 381.18%150.74M | -105.32%-17.18M | 89.79%-32.98M |
Non-operating interest income | 184.08%6.19M | -68.17%690K | -96.35%8.6M | -51.96%1.11M | 293.26%3.15M | -66.64%2.18M | -99.04%2.17M | -7.66%235.76M | -99.04%2.3M | -87.23%801K |
Non-operating interest expense | -5.74%21.22M | 3.11%16.21M | -15.25%72.05M | -16.89%16.19M | -47.79%17.63M | 69.76%22.51M | -15.01%15.72M | -72.48%85.01M | 123.09%19.48M | -89.74%33.78M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -27.57%190.71M | -47.55%384.3M | -0.18%1.34B | -34.56%126.38M | -45.01%215.38M | 14.75%263.32M | 39.31%732.7M | 57.21%1.34B | 58.94%193.13M | 1,562.79%391.65M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -51.88%173.98M | -70.14%356.9M | -12.58%1.9B | -131.50%-41.49M | -28.41%386.54M | -44.49%361.59M | 40.20%1.2B | 215.59%2.18B | -76.77%131.71M | 250.10%539.95M |
Income tax | -73.43%33.36M | -42.37%110.26M | -157.40%-182.36M | -502.08%-526.67M | -72.82%27.43M | -35.93%125.56M | 76.71%191.33M | 1.14%317.67M | -265.44%-87.48M | -13.30%100.91M |
Net income | -40.42%140.63M | -75.43%246.65M | 12.18%2.08B | 121.36%485.19M | -18.21%359.11M | -48.17%236.03M | 34.89%1B | 395.05%1.86B | -57.37%219.19M | 192.21%439.04M |
Net income continuous operations | -40.42%140.63M | -75.43%246.65M | 12.18%2.08B | 121.36%485.19M | -18.21%359.11M | -48.17%236.03M | 34.89%1B | 395.05%1.86B | -57.37%219.19M | 192.21%439.04M |
Noncontrolling interests | -370.28%-19.98M | -4,043.18%-92.15M | -56.27%-30.53M | -719.45%-14.87M | -209.01%-13.75M | -2.41%-4.25M | 125.61%2.34M | 77.31%-19.54M | 84.35%-1.82M | 84.17%-4.45M |
Net income attributable to the company | -33.16%160.61M | -66.18%338.8M | 12.64%2.11B | 126.27%500.06M | -15.93%372.86M | -47.72%240.28M | 32.94%1B | 306.90%1.88B | -57.97%221M | 198.99%443.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -33.16%160.61M | -66.18%338.8M | 12.64%2.11B | 126.27%500.06M | -15.93%372.86M | -47.72%240.28M | 32.94%1B | 306.90%1.88B | -57.97%221M | 198.99%443.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | -33.77%8.53 | -66.08%18.07 | 13.45%113.17 | 129.27%26.87 | -15.71%19.96 | -47.34%12.88 | 33.90%53.28 | 275.99%99.75 | -61.26%11.72 | 191.64%23.68 |
Diluted earnings per share | -33.67%8.53 | -66.08%18.07 | 13.45%113.17 | 129.27%26.87 | -15.71%19.96 | -47.42%12.86 | 33.90%53.28 | 275.99%99.75 | -61.26%11.72 | 191.64%23.68 |
Dividend per share | 0 | 0 | 100.00%20 | 100.00%20 | 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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