(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 | -11.17%9.62B | -15.31%10.62B | -2.58%48.51B | -2.87%13.9B | -6.46%11.25B | -7.18%10.83B | 6.27%12.53B | 11.00%49.79B | 16.75%14.31B | 11.00%12.02B |
Cost of revenue | -6.47%7.77B | -13.81%8.11B | -3.20%36.65B | -2.71%10.41B | -4.78%8.53B | -7.62%8.31B | 2.06%9.4B | 12.21%37.86B | 15.99%10.7B | 9.61%8.95B |
Gross profit | -26.57%1.85B | -19.84%2.51B | -0.61%11.86B | -3.36%3.49B | -11.33%2.72B | -5.75%2.52B | 21.32%3.13B | 7.31%11.93B | 19.05%3.61B | 15.28%3.07B |
Operating expense | 2.10%2.09B | -1.84%2.09B | -4.99%8.52B | -10.11%2.21B | -2.50%2.14B | -3.36%2.04B | -3.32%2.13B | 0.71%8.96B | 8.58%2.45B | 1.48%2.2B |
Operating profit | -148.85%-234M | -57.91%423M | 12.60%3.34B | 11.02%1.28B | -33.56%580M | -14.77%479M | 163.09%1.01B | 33.80%2.97B | 49.80%1.15B | 75.30%873M |
Net non-operating interest income (expenses) | 14.42%238M | 11.22%218M | 10.24%840M | 18.52%224M | 17.78%212M | 4.52%208M | 1.03%196M | -2.31%762M | -3.08%189M | -12.20%180M |
Non-operating interest income | 14.29%240M | 11.17%219M | 10.14%847M | 18.32%226M | 17.58%214M | 4.48%210M | 1.03%197M | -2.29%769M | -3.05%191M | -12.08%182M |
Non-operating interest expense | 0.00%2M | 0.00%1M | 0.00%7M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%1M | 0.00%7M | 0.00%2M | 0.00%2M |
Net investment income | -15.22%195M | -1.96%50M | -7.03%357M | -975.00%-43M | 138.00%119M | 26.37%230M | -67.31%51M | 24.68%384M | 85.71%-4M | -65.03%50M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -36M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | -93.94%4M | -101.54%-1M | 1M | 0 | 4M | 3,200.00%66M | 65M | 0 |
Less:Other special charges | ---- | ---- | 93.94%-4M | 101.54%1M | ---1M | --0 | ---4M | -3,200.00%-66M | ---65M | --0 |
Other non-operating income (expenses) | 7.50%258M | -10.19%194M | -10.13%1.13B | -4.39%414M | -4.10%257M | -12.09%240M | -22.86%216M | 50.36%1.25B | 40.13%433M | 45.65%268M |
Income before tax | -60.67%455M | -39.74%887M | 5.06%5.67B | 4.11%1.87B | -14.72%1.17B | -4.77%1.16B | 45.31%1.47B | 30.32%5.4B | 44.50%1.8B | 33.20%1.37B |
Income tax | -69.05%108M | -40.37%260M | 9.27%1.67B | 16.81%556M | -23.62%333M | 5.44%349M | 50.87%436M | 24.65%1.53B | 29.00%476M | 36.25%436M |
Net income | -57.05%347M | -39.48%627M | 3.41%4B | -0.38%1.32B | -10.59%836M | -8.70%808M | 43.29%1.04B | 32.72%3.87B | 51.03%1.32B | 31.88%935M |
Net income continuous operations | -57.05%347M | -39.48%627M | 3.39%4B | -0.45%1.32B | -10.58%837M | -8.60%808M | 43.09%1.04B | 32.70%3.87B | 51.03%1.32B | 31.83%936M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -57.05%347M | -39.48%627M | 3.41%4B | -0.38%1.32B | -10.59%836M | -8.70%808M | 43.29%1.04B | 32.72%3.87B | 51.03%1.32B | 31.88%935M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -57.05%347M | -39.48%627M | 3.41%4B | -0.38%1.32B | -10.59%836M | -8.70%808M | 43.29%1.04B | 32.72%3.87B | 51.03%1.32B | 31.88%935M |
Gross dividend payment | ||||||||||
Basic earnings per share | -56.71%10.23 | -38.81%18.48 | 4.97%117.09 | 1.18%38.74 | -9.02%24.52 | -7.26%23.63 | 44.98%30.2 | 32.99%111.55 | 51.82%38.29 | 31.98%26.95 |
Diluted earnings per share | -56.67%10.2242 | -38.81%18.48 | 4.97%117.09 | 1.18%38.74 | -9.02%24.52 | -7.37%23.5987 | 44.98%30.2 | 32.99%111.55 | 51.85%38.29 | 32.05%26.95 |
Dividend per share | 15.00%23 | 0 | 13.16%43 | 15.00%23 | 0 | 11.11%20 | 0 | 5.56%38 | 11.11%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 |
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