(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 | 11.58%4.69B | -1.06%4.78B | 11.12%19.56B | 27.81%5.67B | 6.56%4.86B | 4.15%4.2B | 5.60%4.83B | 4.90%17.61B | 6.81%4.44B | -4.88%4.56B |
Cost of revenue | 11.46%2.7B | -6.46%2.83B | 14.14%11.88B | 34.94%3.54B | 4.31%2.89B | 2.67%2.42B | 13.98%3.03B | 1.46%10.41B | 6.93%2.62B | -3.99%2.77B |
Gross profit | 11.73%1.99B | 8.01%1.95B | 6.75%7.68B | 17.51%2.13B | 10.04%1.97B | 6.23%1.78B | -6.02%1.8B | 10.31%7.2B | 6.64%1.81B | -6.22%1.79B |
Operating expense | 9.95%793.08M | 10.90%616.88M | -1.22%2.62B | 2.19%711.32M | 5.37%635.17M | 0.62%721.32M | -13.20%556.26M | -4.52%2.66B | -8.38%696.11M | -11.61%602.82M |
Operating profit | 12.94%1.19B | 6.72%1.33B | 11.42%5.06B | 27.05%1.42B | 12.41%1.34B | 10.42%1.06B | -2.42%1.25B | 21.34%4.54B | 18.76%1.12B | -3.24%1.19B |
Net non-operating interest income (expenses) | 84.31%23.98M | 182.25%26.21M | 25.45%60.67M | 293.85%18.89M | 43.00%19.48M | -30.19%13.01M | -17.86%9.29M | -38.54%48.36M | -47.94%4.8M | -38.50%13.62M |
Non-operating interest income | 84.44%24M | 182.25%26.21M | 25.05%60.67M | 293.85%18.89M | 43.00%19.48M | -30.63%13.01M | -18.13%9.29M | -38.80%48.52M | -48.16%4.8M | -39.31%13.62M |
Non-operating interest expense | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -73.26%154K | --0 | --0 |
Net investment income | 23.63%297.48M | 8.02%75.57M | 16.55%618.41M | 27.74%247.33M | 3.71%60.49M | 20.20%240.63M | -10.81%69.96M | 18.09%530.58M | 25.37%193.62M | 12.06%58.33M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 101.28%94K | 243.02%58.92M | 86.17%-35.13M | -193.64%-96.1M | 224.55%109.51M | 97.76%-7.35M | 33.62%-41.2M | -9,591.44%-253.99M | 845.57%102.62M | 374.33%33.74M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -623.15%-15.73M | 1,500.46%3.51M | 319.03%3.18M | 102.06%25K | -130.71%-74K | 556.15%3.01M | 21.67%219K | 74.17%-1.45M | -730.14%-1.21M | -89.04%241K |
Less:Other special charges | --15.75M | ---3.51M | -301.45%-2.92M | --0 | 108.19%23K | ---- | ---- | -74.17%1.45M | 586.30%1M | 87.44%-281K |
Less:Write off | 67.74%-20K | --0 | ---255K | -111.90%-25K | 27.50%51K | 11.43%-62K | -21.67%-219K | --0 | --210K | --40K |
Other non-operating income (expenses) | -70.93%7.05M | -45.87%3.59M | -32.30%41.64M | 174.30%5.39M | -17.63%5.38M | -36.92%24.23M | -72.15%6.63M | 54.83%61.5M | -229.33%-7.26M | 55.45%6.54M |
Income before tax | 13.24%1.51B | 16.00%1.5B | 16.69%5.75B | 13.14%1.6B | 17.66%1.53B | 50.22%1.33B | -2.84%1.29B | 14.37%4.93B | 25.79%1.41B | 0.34%1.3B |
Income tax | 12.98%466.03M | 15.95%460.75M | 17.39%1.78B | 15.76%508.07M | 11.92%462.64M | 61.52%412.49M | -2.89%397.36M | 16.75%1.52B | 36.32%438.91M | 2.13%413.37M |
Net income | 13.35%1.04B | 16.03%1.04B | 16.39%3.97B | 11.96%1.09B | 20.34%1.07B | 45.65%918.84M | -2.81%893.96M | 13.34%3.41B | 21.55%971.53M | -0.47%887.31M |
Net income continuous operations | 13.35%1.04B | 16.03%1.04B | 16.39%3.97B | 11.96%1.09B | 20.34%1.07B | 45.65%918.84M | -2.81%893.96M | 13.34%3.41B | 21.55%971.53M | -0.47%887.31M |
Noncontrolling interests | 100.00%2K | -50.00%5K | 5.00%21K | 0.00%3K | -12.50%7K | 0.00%1K | 25.00%10K | -9.09%20K | -25.00%3K | 0.00%8K |
Net income attributable to the company | 13.35%1.04B | 16.03%1.04B | 16.39%3.97B | 11.96%1.09B | 20.34%1.07B | 45.65%918.84M | -2.81%893.94M | 13.34%3.41B | 21.55%971.53M | -0.47%887.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.35%1.04B | 16.03%1.04B | 16.39%3.97B | 11.96%1.09B | 20.34%1.07B | 45.65%918.84M | -2.81%893.94M | 13.34%3.41B | 21.55%971.53M | -0.47%887.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 13.22%58.34 | 15.94%58.13 | 16.31%222.54 | 11.91%60.99 | 20.29%59.88 | 45.50%51.53 | -2.91%50.14 | 16.17%191.34 | 21.67%54.5001 | 2.24%49.78 |
Diluted earnings per share | 12.81%57.49 | 15.24%57.31 | 15.93%220.05 | 11.32%60.155 | 20.07%59.205 | 45.06%50.96 | -3.14%49.73 | 15.98%189.82 | 21.47%54.04 | 1.94%49.31 |
Dividend per share | 55 | 0 | 131.58%220 | 131.58%220 | 0 | 0 | 0 | 18.75%95 | 18.75%95 | 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