(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 | 10.50%13.71B | 11.23%12.57B | 12.51%49.25B | 12.80%13.25B | 4.72%12.29B | 19.46%12.41B | 14.11%11.3B | 16.01%43.77B | 14.21%11.75B | 18.37%11.74B |
Cost of revenue | 4.41%8.2B | 8.29%7.88B | 7.44%31.53B | 6.78%8.27B | 4.01%8.14B | 11.67%7.85B | 7.75%7.28B | 15.75%29.35B | 12.24%7.74B | 20.97%7.82B |
Gross profit | 20.97%5.52B | 16.53%4.7B | 22.84%17.72B | 24.45%4.98B | 6.11%4.15B | 35.77%4.56B | 27.78%4.03B | 16.52%14.43B | 18.18%4B | 13.52%3.91B |
Operating expense | 8.05%2.25B | 13.59%2.15B | 8.76%8.44B | 3.87%2.39B | 4.28%2.07B | 14.62%2.09B | 14.54%1.89B | 15.53%7.76B | 22.98%2.3B | 19.41%1.99B |
Operating profit | 31.86%3.26B | 19.13%2.55B | 39.22%9.28B | 52.26%2.59B | 8.00%2.08B | 60.79%2.47B | 42.34%2.14B | 17.68%6.67B | 12.26%1.7B | 8.02%1.93B |
Net non-operating interest income (expenses) | 40.00%21M | 8.33%13M | 10.17%65M | -5.56%17M | 31.25%21M | 0.00%15M | 20.00%12M | 15.69%59M | 50.00%18M | 14.29%16M |
Non-operating interest income | -4.35%22M | -4.76%20M | -2.17%90M | 0.00%24M | -12.00%22M | -4.17%23M | 10.53%21M | 16.46%92M | 20.00%24M | 25.00%25M |
Non-operating interest expense | -87.50%1M | -22.22%7M | -24.24%25M | 16.67%7M | -88.89%1M | -11.11%8M | 0.00%9M | 17.86%33M | -25.00%6M | 50.00%9M |
Net investment income | 11.50%543M | 489.06%377M | 23.21%430M | 21.43%-308M | -3.11%187M | 42.40%487M | -68.93%64M | 15.95%349M | -825.93%-392M | 819.05%193M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 1M | 0 | 0 | |||||
Income from associates and other participating interests | 11.59%77M | 130.00%92M | 92.41%304M | 105.56%148M | -28.79%47M | 762.50%69M | 233.33%40M | 90.36%158M | 166.67%72M | 1,220.00%66M |
Special income (charges) | -338.89%-43M | 10.99%394M | 231.11%118M | -317.14%-152M | -255.17%-103M | 118.75%18M | 1,114.29%355M | 40.00%-90M | 266.67%70M | 43.14%-29M |
Less:Impairment of capital assets | 0.00%4M | 0.00%4M | 0.00%16M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%16M | 0.00%4M | 0.00%4M |
Less:Other special charges | 277.27%39M | -10.86%-398M | -443.24%-254M | 137.84%28M | 296.00%99M | -123.91%-22M | -1,258.06%-359M | -44.78%74M | -294.74%-74M | -46.81%25M |
Less:Write off | ---- | ---- | --120M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 78.13%57M | -12.50%14M | -25.00%114M | -19.05%34M | 6.67%32M | 33.33%32M | -71.43%16M | -14.61%152M | 27.27%42M | 7.14%30M |
Income before tax | 26.53%3.92B | 30.97%3.44B | 41.37%10.32B | 54.16%2.33B | 2.77%2.26B | 69.40%3.1B | 49.57%2.63B | 19.05%7.3B | -5.49%1.51B | 22.47%2.2B |
Income tax | 42.50%1.14B | 33.63%1.06B | 33.00%2.81B | 31.61%637M | -5.22%581M | 72.41%800M | 43.56%791M | 27.23%2.11B | 59.74%484M | 35.02%613M |
Net income | 21.00%2.78B | 29.84%2.38B | 44.76%7.51B | 64.76%1.7B | 5.79%1.68B | 68.38%2.3B | 52.37%1.83B | 16.02%5.19B | -20.71%1.03B | 18.22%1.59B |
Net income continuous operations | 20.96%2.78B | 29.83%2.38B | 44.77%7.51B | 64.76%1.7B | 5.85%1.68B | 68.38%2.3B | 52.33%1.83B | 16.02%5.19B | -20.71%1.03B | 18.23%1.59B |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%4M | 0.00%1M | 100.00%2M |
Net income attributable to the company | 20.96%2.78B | 29.84%2.38B | 44.88%7.51B | 64.82%1.7B | 5.92%1.68B | 68.63%2.3B | 52.37%1.83B | 16.04%5.18B | -20.66%1.03B | 18.15%1.59B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.96%2.78B | 29.84%2.38B | 44.88%7.51B | 64.82%1.7B | 5.92%1.68B | 68.63%2.3B | 52.37%1.83B | 16.04%5.18B | -20.66%1.03B | 18.15%1.59B |
Gross dividend payment | ||||||||||
Basic earnings per share | 20.99%132.38 | 29.81%113.51 | 44.86%357.91 | 64.82%80.86 | 5.90%80.2 | 68.53%109.41 | 52.41%87.44 | 16.03%247.08 | -20.70%49.06 | 18.16%75.73 |
Diluted earnings per share | 20.98%132.3646 | 29.81%113.51 | 44.86%357.91 | 64.82%80.86 | 5.92%80.2 | 68.60%109.41 | 52.41%87.44 | 16.03%247.08 | -20.67%49.06 | 18.16%75.718 |
Dividend per share | 0 | 0 | 57.14%110 | 57.14%110 | 0 | 0 | 0 | 16.67%70 | 16.67%70 | 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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