(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 | 57.30%10.33B | 52.82%5.91B | 15.62%28.16B | 23.38%9.13B | 111.15%8.6B | -4.08%6.57B | -35.98%3.86B | 10.70%24.36B | -8.96%7.4B | -1.47%4.07B |
Cost of revenue | 42.47%6.68B | 39.62%4.02B | 15.12%19.6B | 39.79%6.51B | 86.84%5.52B | -7.50%4.69B | -33.68%2.88B | 5.98%17.03B | -19.21%4.66B | -5.95%2.95B |
Gross profit | 94.34%3.65B | 91.47%1.88B | 16.79%8.56B | -4.54%2.61B | 175.28%3.08B | 5.70%1.88B | -41.89%983.54M | 23.50%7.33B | 16.12%2.74B | 12.70%1.12B |
Operating expense | 15.21%1.39B | 17.18%1.31B | 8.45%4.9B | 3.89%1.36B | 18.41%1.22B | 6.04%1.2B | 7.02%1.12B | 17.70%4.52B | 18.90%1.31B | 13.99%1.03B |
Staff costs | ---- | ---- | 4.78%1.99B | ---- | ---- | ---- | ---- | 5.71%1.9B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | -15.47%288.87M | ---- | ---- | ---- | ---- | 21.34%341.74M | ---- | ---- |
-General and administrative expense | ---- | ---- | -15.47%288.87M | ---- | ---- | ---- | ---- | 21.34%341.74M | ---- | ---- |
Research and development costs | ---- | ---- | 18.37%435.16M | ---- | ---- | ---- | ---- | -1.77%367.63M | ---- | ---- |
Other operating expenses | ---- | ---- | 14.49%2.19B | ---- | ---- | ---- | ---- | 37.80%1.91B | ---- | ---- |
Operating profit | 235.00%2.27B | 517.44%570.53M | 30.22%3.65B | -12.31%1.25B | 1,926.57%1.87B | 5.09%676.38M | -121.16%-136.67M | 34.14%2.81B | 13.66%1.42B | 0.11%92.04M |
Net non-operating interest income (expenses) | -181.19%-6.41M | -35.93%-11.45M | 67.61%-9.84M | 216.85%4.04M | 28.93%-13.34M | 246.94%7.89M | -202.12%-8.42M | -92.40%-30.38M | -243.93%-3.45M | -258.07%-18.77M |
Non-operating interest income | -35.85%13.74M | 289.11%5M | 273.48%51.63M | 944.16%22.82M | 107.50%6.12M | 374.08%21.41M | -69.20%1.29M | -9.85%13.82M | -68.34%2.19M | 11.84%2.95M |
Non-operating interest expense | 48.92%20.14M | 69.46%16.45M | 92.24%60.93M | 223.47%18.24M | 111.33%19.46M | 36.81%13.53M | 39.44%9.71M | 1.82%31.69M | 25.21%5.64M | 16.87%9.21M |
Total other finance cost | ---- | ---- | -95.66%543K | ---- | ---- | ---- | ---- | --12.51M | --0 | ---- |
Net investment income | -77.79%54.63M | 221.93%100.62M | -30.63%229.43M | 78.47%-62.67M | -29.29%128.67M | -26.88%245.95M | -179.71%-82.52M | 225.83%330.71M | -1,664.56%-291.12M | 1,084.96%181.96M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -335.03M | 0 | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -5,541.71%-96.81M | 0 | -108.23%-5.35M | -20.14M | 207K | -97.26%1.78M | 12.8M | 65M | 0 | 0 |
Less:Other special charges | ---- | ---- | 108.23%5.35M | --20.14M | ---207K | ---1.78M | ---12.8M | ---65M | --0 | --0 |
Other non-operating income (expenses) | -30.28%5.5M | 166.53%2.39M | -50.80%15.79M | 26.57%8.84M | -86.92%2.65M | 370.53%7.89M | -146.13%-3.59M | -20.76%32.09M | -57.08%6.98M | 479.11%20.24M |
Income before tax | 260.24%2.18B | 403.15%662.09M | 10.79%3.55B | 3.72%1.18B | 620.03%1.98B | -41.65%604.86M | -128.95%-218.4M | 44.42%3.2B | -11.90%1.14B | 160.99%275.47M |
Income tax | 130.65%526.97M | 13,814.10%220.8M | 25.27%1.14B | 20.93%349.89M | 501.94%559.83M | -27.66%228.48M | -100.77%-1.61M | 109.40%907.27M | 91.46%289.34M | 199.64%93M |
Net income | 338.91%1.65B | 303.55%441.29M | 5.07%2.41B | -2.15%829.8M | 680.22%1.42B | -47.79%376.38M | -139.76%-216.79M | 28.65%2.3B | -25.60%848.07M | 144.89%182.47M |
Net income continuous operations | 338.91%1.65B | 303.56%441.29M | 5.07%2.41B | -2.15%829.8M | 680.22%1.42B | -47.79%376.38M | -139.76%-216.79M | 28.65%2.3B | -25.60%848.07M | 144.89%182.47M |
Noncontrolling interests | -51.44%9.3M | 420.87%16.22M | 69.13%56.22M | 7.65%12.11M | 1,011.29%21.85M | 110.40%19.15M | -71.50%3.11M | -6.28%33.24M | 4.96%11.25M | -68.43%1.97M |
Net income attributable to the company | 359.83%1.64B | 293.30%425.07M | 4.13%2.36B | -2.29%817.7M | 676.61%1.4B | -49.81%357.23M | -141.16%-219.91M | 29.36%2.26B | -25.89%836.83M | 164.36%180.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 359.83%1.64B | 293.30%425.07M | 4.13%2.36B | -2.29%817.7M | 676.61%1.4B | -49.81%357.23M | -141.16%-219.91M | 29.36%2.26B | -25.89%836.83M | 164.36%180.51M |
Gross dividend payment | ||||||||||
Basic earnings per share | 357.28%112.17 | 292.12%29.03 | -0.46%161.34 | -4.40%55.9 | 821.50%96.02 | -53.58%24.53 | -137.44%-15.11 | 22.61%162.09 | -31.46%58.47 | 101.94%10.42 |
Diluted earnings per share | 358.64%112.1082 | 292.12%29.03 | -0.46%161.34 | -2.90%55.8518 | 819.09%95.7694 | -50.06%24.4434 | -137.44%-15.11 | 22.61%162.09 | -32.58%57.5177 | 101.94%10.42 |
Dividend per share | 0 | 0 | 26.32%24 | 26.32%24 | 0 | 0 | 0 | 18.75%19 | 18.75%19 | 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