(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 | 18.85%5.86B | -2.93%5.33B | -43.56%21.7B | -28.99%5.94B | -49.45%5.34B | -51.98%4.93B | -40.67%5.49B | 37.75%38.46B | -0.82%8.37B | 56.94%10.56B |
Cost of revenue | 20.32%4.49B | -29.70%4.4B | -46.73%19.74B | -42.00%5.16B | -56.06%4.6B | -60.60%3.73B | -24.04%6.25B | 52.19%37.07B | 22.32%8.89B | 77.87%10.47B |
Gross profit | 14.39%1.38B | 222.44%933M | 40.80%1.96B | 249.14%783M | 737.50%737M | 48.76%1.2B | -174.63%-762M | -60.93%1.39B | -145.06%-525M | -89.55%88M |
Operating expense | -10.56%576M | -5.60%539M | -26.84%2.51B | -17.11%649M | -27.16%649M | -23.42%644M | -37.93%571M | 15.42%3.44B | -8.42%783M | 19.44%891M |
Operating profit | 43.19%799M | 129.56%394M | 72.93%-553M | 110.24%134M | 110.96%88M | 1,790.91%558M | -1,419.80%-1.33B | -448.04%-2.04B | -521.94%-1.31B | -936.46%-803M |
Net non-operating interest income (expenses) | -152.73%-139M | -129.51%-140M | -56.68%-293M | -127.78%-123M | -5.88%-54M | -27.91%-55M | -56.41%-61M | -11.98%-187M | -28.57%-54M | -21.43%-51M |
Non-operating interest income | --0 | --0 | --1M | --1M | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | 152.73%139M | 129.51%140M | 57.22%294M | 129.63%124M | 5.88%54M | 27.91%55M | 56.41%61M | 11.98%187M | 28.57%54M | 21.43%51M |
Net investment income | -161.76%-21M | 185.71%54M | 127.39%43M | 82.54%-11M | -114.29%-12M | -53.42%34M | -221.15%-63M | -15,800.00%-157M | -1,475.00%-63M | |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 4,633.33%142M | 0 | 10M | 40M | 9,100.00%92M | 3M | 2M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -147.06%-8M | 0 | -35,100.00%-700M | -133M | 0 | 17M | -29,300.00%-584M | -66.67%2M | 0 | 0 |
Less:Restructuring and mergern&acquisition | --0 | --0 | --584M | --0 | --0 | --0 | --584M | --0 | --0 | --0 |
Less:Other special charges | ---- | ---- | -1,300.00%-28M | ---11M | --0 | ---- | ---- | 66.67%-2M | --0 | --0 |
Less:Write off | ---- | ---- | --144M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 250.00%3M | -73.53%9M | -88.89%3M | -800.00%-36M | -12.50%7M | -115.38%-2M | 240.00%34M | -50.00%27M | -128.57%-4M | 14.29%8M |
Income before tax | 23.58%676M | 113.26%241M | 40.43%-1.34B | 92.50%-114M | 104.42%40M | 2,278.26%547M | -1,327.70%-1.82B | -576.96%-2.26B | -785.14%-1.52B | -1,493.85%-906M |
Income tax | -17.02%39M | 209.52%23M | -210.81%-123M | -2,012.50%-153M | -94.81%4M | 47M | -180.77%-21M | 282.76%111M | 33.33%8M | 600.00%77M |
Net income | 27.66%637M | 112.14%218M | 48.44%-1.22B | 102.61%40M | 103.66%36M | 2,069.57%499M | -1,572.13%-1.8B | -633.33%-2.37B | -808.33%-1.53B | -1,920.37%-983M |
Net income continuous operations | 27.40%637M | 112.14%218M | 48.42%-1.22B | 102.55%39M | 103.66%36M | 2,073.91%500M | -1,572.13%-1.8B | -633.11%-2.37B | -807.87%-1.53B | -1,920.37%-983M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | |||||
Net income attributable to the company | 27.66%637M | 112.14%218M | 48.44%-1.22B | 102.61%40M | 103.66%36M | 2,069.57%499M | -1,572.13%-1.8B | -633.33%-2.37B | -808.33%-1.53B | -1,920.37%-983M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.66%637M | 112.14%218M | 48.44%-1.22B | 102.61%40M | 103.66%36M | 2,069.57%499M | -1,572.13%-1.8B | -633.33%-2.37B | -808.33%-1.53B | -1,920.37%-983M |
Gross dividend payment | ||||||||||
Basic earnings per share | 27.54%32.23 | 112.17%11.07 | 48.41%-61.87 | 102.58%2 | 103.65%1.82 | 2,078.45%25.27 | -1,569.47%-90.96 | -632.98%-119.92 | -809.25%-77.45 | -1,905.07%-49.82 |
Diluted earnings per share | 27.56%32.23 | 111.03%10.03 | 48.41%-61.87 | 102.58%2 | 103.65%1.82 | 2,078.17%25.2668 | -1,569.47%-90.96 | -632.98%-119.92 | -809.44%-77.4713 | -1,922.05%-49.82 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%2.5 | 0 | 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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