(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 | -7.21%2.6B | 0.57%2.83B | 12.27%11.9B | 8.82%3.45B | 13.35%2.84B | 15.17%2.8B | 12.75%2.81B | 7.11%10.6B | 9.66%3.17B | 13.30%2.5B |
Cost of revenue | -11.26%1.94B | 2.33%2.08B | 11.37%9.01B | 10.33%2.66B | 9.24%2.14B | 16.50%2.18B | 9.79%2.03B | 11.39%8.09B | 11.41%2.41B | 19.55%1.96B |
Gross profit | 7.08%662.48M | -4.01%749.26M | 15.18%2.89B | 4.03%789.83M | 28.06%700.36M | 10.71%618.7M | 21.26%780.58M | -4.69%2.51B | 4.46%759.23M | -4.54%546.9M |
Operating expense | 3.76%551.55M | 0.89%532.72M | 9.55%2.2B | 6.82%599.14M | 10.29%538.48M | 9.33%531.54M | 12.26%528.05M | 0.69%2.01B | 1.80%560.9M | 1.84%488.22M |
Operating profit | 27.27%110.94M | -14.26%216.53M | 37.63%692.27M | -3.85%190.69M | 175.89%161.88M | 19.91%87.17M | 45.71%252.54M | -21.43%503.01M | 12.80%198.33M | -37.26%58.67M |
Net non-operating interest income (expenses) | -55.45%-1.54M | 231.48%358K | 6.70%-4.11M | 6.06%-1.66M | 12.76%-1.57M | 0.60%-990K | -30.32%108K | -29.26%-4.4M | -31.13%-1.77M | -38.64%-1.79M |
Non-operating interest income | 11.29%690K | 8.29%2.04M | 4.19%2.61M | 84.11%-17K | 52.44%125K | -10.14%620K | 2.28%1.88M | 6.64%2.51M | -161.85%-107K | -13.68%82K |
Non-operating interest expense | 38.45%2.23M | -5.30%1.68M | -2.75%6.72M | -1.03%1.64M | -9.91%1.69M | -4.51%1.61M | 5.28%1.77M | 20.02%6.91M | 9.15%1.66M | 35.06%1.88M |
Net investment income | 21.89%12.41M | 33.67%5.31M | 1.21%5.6M | 33.00%10.18M | 66.85%3.97M | 31.47%5.54M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 7.34M | 0 | 0 | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 120.25%65K | 99.40%-102K | 224K | 0 | -125.00%-5K | -1,988.24%-321K | -18,920.00%-17.12M | 0 | -22,472.37%-17.16M |
Less:Other special charges | --0 | -120.25%-65K | -99.40%102K | ---224K | --0 | 125.00%5K | 1,988.24%321K | 18,920.00%17.12M | --0 | --17.16M |
Other non-operating income (expenses) | -42.92%6.86M | -39.08%6.98M | -28.63%38.69M | -13.83%8.79M | -31.30%6.43M | -42.87%12.02M | -15.88%11.45M | 37.61%54.22M | 1.82%10.21M | -5.74%9.36M |
Income before tax | 19.09%118.72M | -15.11%223.93M | 33.61%739.17M | -3.51%203.36M | 215.54%172.35M | 7.08%99.69M | 35.43%263.77M | -19.09%553.23M | 12.78%210.75M | -48.61%54.62M |
Income tax | 6.03%43.46M | -26.72%59.25M | 30.31%247.21M | -1.56%68.99M | 139.17%56.39M | 21.84%40.98M | 29.53%80.85M | 44.49%189.71M | 244.59%70.08M | -41.27%23.58M |
Net income | 28.21%75.27M | -9.97%164.68M | 35.33%491.96M | -4.48%134.37M | 273.54%115.96M | -1.27%58.71M | 38.22%182.92M | -34.20%363.52M | -40.23%140.67M | -53.07%31.04M |
Net income continuous operations | 28.21%75.27M | -9.97%164.69M | 35.33%491.96M | -4.48%134.37M | 273.54%115.96M | -1.27%58.71M | 38.22%182.92M | -34.20%363.52M | -40.23%140.67M | -53.07%31.04M |
Noncontrolling interests | -271.56%-2.09M | 357.45%4.05M | 3.28M | 581K | 596K | 1.22M | 886K | 0 | 0 | 0 |
Net income attributable to the company | 34.57%77.36M | -11.76%160.63M | 34.43%488.68M | -4.89%133.79M | 271.62%115.36M | -3.32%57.49M | 37.55%182.04M | -34.20%363.52M | -40.23%140.67M | -53.07%31.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 34.57%77.36M | -11.76%160.63M | 34.43%488.68M | -4.89%133.79M | 271.62%115.36M | -3.32%57.49M | 37.55%182.04M | -34.20%363.52M | -40.23%140.67M | -53.07%31.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 34.51%16.06 | -11.90%33.39 | 34.20%101.64 | -5.05%27.82 | 271.78%23.98 | -3.55%11.94 | 37.27%37.9 | -34.34%75.74 | -40.35%29.3 | -53.23%6.45 |
Diluted earnings per share | 34.49%16.0575 | -11.90%33.39 | 34.20%101.64 | -5.05%27.8118 | 271.78%23.98 | -3.55%11.94 | 37.27%37.9 | -34.34%75.74 | -40.35%29.2907 | -53.23%6.45 |
Dividend per share | 0 | 0 | 33.33%20 | 33.33%20 | 0 | 0 | 0 | -25.00%15 | -25.00%15 | 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