(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 | 22.50%4.41B | -1.30%4.32B | -5.92%15.66B | -6.37%4.6B | -4.25%3.07B | -14.55%3.6B | 1.80%4.38B | 10.17%16.64B | 24.39%4.91B | 9.48%3.21B |
Cost of revenue | 17.39%2.59B | 2.86%2.65B | -2.92%9.52B | -0.14%2.85B | 1.45%1.88B | -11.23%2.21B | -1.16%2.58B | 9.39%9.81B | 25.50%2.85B | 8.25%1.86B |
Gross profit | 30.60%1.82B | -7.28%1.67B | -10.23%6.13B | -15.01%1.75B | -12.07%1.19B | -19.34%1.39B | 6.36%1.8B | 11.30%6.83B | 22.88%2.06B | 11.22%1.35B |
Operating expense | -12.20%1.1B | -0.62%1.21B | -8.23%4.75B | -27.87%1.05B | 7.16%1.24B | 2.75%1.25B | -10.04%1.21B | 5.63%5.18B | 6.42%1.46B | -7.16%1.15B |
Operating profit | 395.28%725.26M | -21.13%460.75M | -16.50%1.38B | 16.42%695.65M | -124.08%-47.72M | -71.52%146.44M | 71.29%584.22M | 33.82%1.65B | 97.55%597.55M | 829.33%198.23M |
Net non-operating interest income (expenses) | 289.75%759K | 45.26%-1.14M | 23.92%-8.13M | 6.36%-4.17M | 45.94%-1.49M | 55.60%-400K | 19.56%-2.08M | 11.78%-10.69M | 6.04%-4.45M | -1.17%-2.76M |
Non-operating interest income | 18.65%2.06M | 3.48%208K | -15.04%113K | -11.62%-2.34M | 72.37%524K | 0.93%1.73M | -5.63%201K | -63.96%133K | -9.95%-2.1M | 5.56%304K |
Non-operating interest expense | -39.21%1.3M | -40.96%1.35M | -23.81%8.25M | -22.44%1.82M | -34.20%2.02M | -18.53%2.13M | -18.50%2.28M | -13.32%10.82M | -16.86%2.35M | 1.59%3.06M |
Net investment income | -106.31%-1.15M | -280.28%-28.63M | 171.62%34.75M | 116.70%6.44M | -145.46%-5.75M | -39.69%18.19M | 86.65%15.88M | 37,732.35%12.8M | -1,299.19%-38.53M | 262.84%12.66M |
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 | ||||||||||
Special income (charges) | 0 | 0 | 425.76%260.61M | 380.51%224.41M | 0 | 190K | 36.01M | 88.34%-80M | -331.50%-80M | 0 |
Less:Other special charges | ---- | ---- | ---260.61M | ---224.41M | --0 | ---190K | ---36.01M | ---- | ---- | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -88.01%80M | ---- | ---- |
Other non-operating income (expenses) | 118.14%8.84M | 22.14%7.68M | -712.38%-334.39M | -10,064.45%-349.55M | -46.87%4.83M | -86.91%4.05M | -43.21%6.29M | -10.86%54.61M | -36.44%3.51M | -29.58%9.09M |
Income before tax | 335.52%733.71M | -31.49%438.66M | -18.20%1.33B | 19.81%572.78M | -123.08%-50.14M | -70.67%168.47M | 78.83%640.32M | 172.71%1.63B | 66.03%478.08M | 131.90%217.21M |
Income tax | 292.40%199.25M | -42.87%115.18M | -26.17%342.19M | -9.86%110.34M | -137.03%-20.55M | -70.97%50.78M | 82.28%201.63M | 138.09%463.46M | 50.56%122.41M | 132.85%55.5M |
Net income | 354.13%534.46M | -26.26%323.48M | -15.03%989.23M | 30.02%462.44M | -118.30%-29.59M | -70.53%117.69M | 77.28%438.69M | 189.46%1.16B | 72.12%355.67M | 131.58%161.71M |
Net income continuous operations | 354.13%534.46M | -26.26%323.48M | -15.03%989.23M | 30.02%462.44M | -118.30%-29.59M | -70.53%117.69M | 77.28%438.69M | 189.46%1.16B | 72.12%355.67M | 131.58%161.71M |
Noncontrolling interests | 60.14%65.35M | -68.55%5.3M | 55.61%383.61M | 2,031.30%277.75M | -47.52%48.2M | -60.77%40.81M | -55.20%16.84M | 571.90%246.51M | -40.26%13.03M | 212.24%91.85M |
Net income attributable to the company | 510.17%469.11M | -24.57%318.18M | -34.01%605.63M | -46.10%184.69M | -211.37%-77.79M | -73.97%76.88M | 101.02%421.85M | 151.07%917.7M | 85.39%342.64M | 116.24%69.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 510.17%469.11M | -24.57%318.18M | -34.01%605.63M | -46.10%184.69M | -211.37%-77.79M | -73.97%76.88M | 101.02%421.85M | 151.07%917.7M | 85.39%342.64M | 116.24%69.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | 475.18%39.17 | -22.44%26.58 | -32.14%50.24 | -44.28%15.4 | -210.83%-6.24 | -71.42%6.81 | 102.30%34.27 | 150.98%74.04 | 85.25%27.64 | 116.22%5.63 |
Diluted earnings per share | 531.55%39.156 | -22.44%26.58 | -32.14%50.24 | -44.27%15.4 | -211.43%-6.2733 | -73.98%6.1999 | 102.30%34.27 | 150.98%74.04 | 85.25%27.6312 | 116.22%5.63 |
Dividend per share | 6.67%16 | 0 | 6.67%32 | -15.00%17 | 0 | 50.00%15 | 0 | 36.36%30 | 66.67%20 | 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