(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 | 8.18%7.63B | -13.62%8.04B | 7.52%28.99B | 10.55%6.71B | 7.10%5.92B | -1.33%7.06B | 13.28%9.31B | 18.88%26.96B | 16.11%6.07B | 22.51%5.52B |
Cost of revenue | -0.56%3.76B | -0.30%4.39B | 5.19%15.04B | 8.78%3.71B | 1.51%3.15B | 3.50%3.78B | 6.48%4.41B | 19.45%14.3B | 18.84%3.41B | 35.21%3.1B |
Gross profit | 18.25%3.87B | -25.62%3.65B | 10.17%13.95B | 12.81%3B | 14.30%2.77B | -6.40%3.28B | 20.21%4.9B | 18.24%12.66B | 12.75%2.66B | 9.35%2.42B |
Operating expense | 9.37%2.77B | 14.91%2.75B | 9.30%10.18B | 12.21%2.89B | 11.73%2.37B | 9.53%2.53B | 3.59%2.4B | 7.00%9.31B | 6.28%2.57B | 7.17%2.12B |
Operating profit | 48.33%1.11B | -64.34%894M | 12.58%3.77B | 29.67%118M | 32.55%395M | -37.28%747M | 41.96%2.51B | 67.13%3.35B | 256.90%91M | 27.90%298M |
Net non-operating interest income (expenses) | 21.74%-36M | 2.94%-33M | 1.18%-167M | -67.74%-52M | 36.36%-35M | -6.98%-46M | 15.00%-34M | -5.63%-169M | 18.42%-31M | -34.15%-55M |
Non-operating interest income | 25.00%10M | 28.57%9M | 207.69%40M | 150.00%15M | 233.33%10M | 300.00%8M | 250.00%7M | 18.18%13M | 100.00%6M | 50.00%3M |
Non-operating interest expense | -14.81%46M | 2.44%42M | 13.74%207M | 81.08%67M | -22.41%45M | 20.00%54M | -2.38%41M | 6.43%182M | -9.76%37M | 34.88%58M |
Net investment income | -30.35%140M | 403.13%161M | 26.58%200M | 24.39%-93M | -15.49%60M | 116.13%201M | -72.65%32M | 77.53%158M | -1,125.00%-123M | 1,114.29%71M |
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 | 100.00%4M | 55.56%14M | -66.67%1M | 50.00%-4M | -300.00%-6M | 2M | 12.50%9M | -57.14%3M | -900.00%-8M | 142.86%3M |
Special income (charges) | 0 | 0 | -109.09%-3M | -207.69%-14M | -71.79%11M | 0 | 0 | -87.16%33M | -94.35%13M | 4,000.00%39M |
Less:Other special charges | ---- | ---- | 98.08%-1M | 200.00%13M | ---- | ---- | ---- | 80.38%-52M | 94.42%-13M | ---- |
Less:Write off | ---- | ---- | -78.95%4M | --1M | --3M | ---- | ---- | 137.50%19M | --0 | --0 |
Other non-operating income (expenses) | 171.43%10M | 220.00%6M | -160.00%-3M | -170.00%-27M | 2,250.00%43M | -187.50%-14M | -600.00%-5M | -75.00%5M | -600.00%-10M | -300.00%-2M |
Income before tax | 37.95%1.23B | -58.42%1.04B | 12.37%3.8B | -4.41%-71M | 30.73%468M | -29.13%888M | 36.84%2.51B | 48.88%3.38B | -155.28%-68M | 39.30%358M |
Income tax | 14.47%348M | -59.43%312M | 22.40%1.24B | 42.31%-30M | 32.41%192M | -20.83%304M | 44.55%769M | 39.75%1.01B | -198.11%-52M | -5.84%145M |
Net income | 50.00%876M | -57.98%732M | 8.10%2.56B | -156.25%-41M | 29.58%276M | -32.87%584M | 33.79%1.74B | 53.23%2.37B | -122.86%-16M | 106.80%213M |
Net income continuous operations | 50.17%877M | -57.98%732M | 8.10%2.56B | -156.25%-41M | 29.58%276M | -32.80%584M | 33.69%1.74B | 53.14%2.37B | -122.86%-16M | 106.80%213M |
Noncontrolling interests | 161.54%34M | -55.26%17M | -31.78%73M | -125.00%-2M | -20.00%24M | -69.77%13M | 46.15%38M | 20.22%107M | -66.67%8M | 275.00%30M |
Net income attributable to the company | 47.38%843M | -58.07%714M | 10.04%2.49B | -58.33%-38M | 37.16%251M | -30.75%572M | 33.46%1.7B | 55.29%2.26B | -152.17%-24M | 94.68%183M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 47.38%843M | -58.07%714M | 10.04%2.49B | -58.33%-38M | 37.16%251M | -30.75%572M | 33.46%1.7B | 55.29%2.26B | -152.17%-24M | 94.68%183M |
Gross dividend payment | ||||||||||
Basic earnings per share | 52.11%81.82 | -56.86%69.52 | 10.43%236.45 | 0.42%-2.35 | 38.56%23.86 | -31.18%53.79 | 33.07%161.15 | 58.19%214.12 | -146.64%-2.36 | 94.80%17.22 |
Diluted earnings per share | 52.01%81.7644 | -56.86%69.52 | 10.43%236.45 | -56.58%-3.6953 | 38.56%23.86 | -31.14%53.79 | 33.07%161.15 | 58.19%214.12 | -154.09%-2.36 | 95.36%17.22 |
Dividend per share | 0 | 0 | 22.22%55 | 22.22%55 | 0 | 0 | 0 | 100.00%45 | 100.00%45 | 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