(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 | 5.15%1.11T | 1.97%1.06T | 4.96%4.31T | -1.54%1.12T | 0.54%1.1T | 6.31%1.06T | 17.12%1.04T | 26.62%4.11T | 22.06%1.13T | 35.10%1.09T |
Cost of revenue | 5.39%684.32B | -1.19%635.3B | 5.74%2.66T | -0.48%690.21B | 1.56%678.77B | 6.36%649.34B | 18.09%642.92B | 30.43%2.52T | 23.03%693.52B | 41.89%668.37B |
Gross profit | 4.77%428.34B | 7.04%428.82B | 3.72%1.65T | -3.22%425.45B | -1.08%417.67B | 6.24%408.83B | 15.59%400.62B | 21.03%1.59T | 20.56%439.63B | 25.58%422.22B |
Operating expense | -7.01%265.68B | 13.89%311.07B | 1.64%1.17T | 4.55%319.47B | 1.22%292.5B | -4.27%285.71B | 5.47%273.12B | 22.59%1.15T | 15.49%305.56B | 22.42%288.98B |
Selling and administrative expenses | 9.53%319.4B | 10.27%313.68B | 1.98%1.18T | -4.02%305.76B | 2.33%299.63B | -2.58%291.62B | 14.78%284.47B | 24.76%1.16T | 21.36%318.55B | 25.48%292.8B |
-General and administrative expense | 9.53%319.4B | 10.27%313.68B | 1.98%1.18T | -4.02%305.76B | 2.33%299.63B | -2.58%291.62B | 14.78%284.47B | 24.76%1.16T | 21.36%318.55B | 25.48%292.8B |
Other operating expenses | 163.07%11.57B | 17.91%5.01B | -12.38%28.51B | 65.31%17.8B | -55.24%2.06B | 77.91%4.4B | -71.08%4.25B | 27.15%32.54B | -6.28%10.77B | -1.25%4.6B |
Total other operating income | 533.42%65.29B | -51.10%7.63B | 0.21%39.19B | -82.80%4.09B | 9.19%9.2B | 208.35%10.31B | 335.42%15.6B | 168.53%39.11B | 152.33%23.76B | 333.90%8.42B |
Operating profit | 32.12%162.66B | -7.64%117.75B | 9.17%481.78B | -20.95%105.98B | -6.05%125.18B | 42.57%123.12B | 45.49%127.5B | 17.12%441.3B | 33.94%134.07B | 33.03%133.24B |
Net non-operating interest income (expenses) | -14.54%-5.04B | 562.24%2.64B | -81.92%-42.96B | -48.46%-23.89B | -48.91%-14.1B | -268.28%-4.4B | -118.22%-572M | -336.35%-23.62B | -2,006.28%-16.09B | -330.76%-9.47B |
Non-operating interest income | -50.66%4.52B | 40.23%13.29B | 93.54%35.39B | -22.03%4.88B | 6,214.36%11.87B | 119.67%9.16B | 23.57%9.48B | 69.18%18.28B | 49.28%6.26B | -86.77%188M |
Non-operating interest expense | -29.49%9.56B | 5.95%10.65B | 86.99%78.35B | 28.73%28.77B | 168.95%25.97B | 152.79%13.56B | 121.80%10.05B | 158.33%41.9B | 351.09%22.35B | 166.81%9.66B |
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 | 3.91%-934M | -11.06%-221M | -7.52%5.34B | 325.17%5B | 306.45%1.51B | -151.43%-972M | -108.52%-199M | -6.96%5.78B | -42.27%1.18B | -69.36%372M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 33.07%156.69B | -5.17%120.18B | 4.89%444.15B | -26.91%87.09B | -9.31%112.59B | 35.26%117.75B | 36.11%126.73B | 12.15%423.46B | 17.54%119.15B | 25.18%124.14B |
Income tax | 80.15%42.25B | -9.24%31.51B | -1.19%111.18B | -16.11%25.14B | 22.93%27.86B | -29.46%23.45B | 30.36%34.72B | 77.93%112.51B | 993.06%29.97B | -8.25%22.67B |
Net income | 21.98%114.42B | -3.48%88.65B | 10.32%337.35B | -41.99%65.25B | -11.50%86.45B | 130.28%93.8B | 67.32%91.85B | -23.65%305.8B | 510.72%112.49B | 36.11%97.69B |
Net income continuous operations | 21.37%114.44B | -3.64%88.67B | 7.09%332.98B | -30.54%61.95B | -16.51%84.73B | 75.24%94.3B | 38.41%92.01B | -1.09%310.95B | -14.84%89.18B | 36.27%101.48B |
Net income discontinuous operations | 94.53%-27M | 91.93%-13M | 185.10%4.38B | -85.81%3.31B | 145.41%1.72B | 96.22%-494M | 98.61%-161M | -105.97%-5.14B | 117.64%23.31B | -40.76%-3.79B |
Noncontrolling interests | 16.77%1.94B | 51.93%2.05B | 9.98%6.05B | -26.98%682M | 25.56%2.36B | 1.84%1.66B | 27.48%1.35B | -15.28%5.5B | -34.36%934M | 50.96%1.88B |
Net income attributable to the company | 22.07%112.48B | -4.31%86.6B | 10.32%331.31B | -42.12%64.57B | -12.23%84.09B | 135.63%92.14B | 68.10%90.5B | -23.79%300.31B | 487.20%111.56B | 35.84%95.81B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 22.07%112.48B | -4.31%86.6B | 10.32%331.31B | -42.12%64.57B | -12.23%84.09B | 135.63%92.14B | 68.10%90.5B | -23.79%300.31B | 487.20%111.56B | 35.84%95.81B |
Gross dividend payment | ||||||||||
Basic earnings per share | 22.05%164.09 | -4.35%126.49 | 12.00%483.41 | -41.67%94.21 | -11.15%122.68 | 140.22%134.45 | 72.57%132.24 | -22.87%431.61 | 503.67%161.51 | 38.07%138.07 |
Diluted earnings per share | 22.05%164.09 | -4.33%126.35 | 12.00%483.4 | -41.68%94.2 | -11.15%122.68 | 140.22%134.45 | 72.62%132.07 | -22.75%431.61 | 495.28%161.51 | 38.07%138.07 |
Dividend per share | 5.00%105 | 0 | 14.29%200 | 11.11%100 | 0 | 17.65%100 | 0 | 2.94%175 | 5.88%90 | 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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