(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 | 28.27%8.37B | 28.16%7.42B | -12.90%25.34B | 6.14%6.36B | -14.32%6.66B | -16.88%6.53B | -22.52%5.79B | 3.25%29.09B | -21.89%5.99B | 7.63%7.77B |
Cost of revenue | 20.39%5B | 29.32%4.62B | -6.73%16.35B | 7.70%4.28B | -0.84%4.35B | -8.23%4.15B | -23.15%3.57B | -0.39%17.53B | -15.38%3.97B | 0.66%4.39B |
Gross profit | 41.97%3.38B | 26.31%2.8B | -22.26%8.99B | 3.07%2.08B | -31.80%2.31B | -28.59%2.38B | -21.47%2.22B | 9.32%11.56B | -32.16%2.02B | 18.28%3.38B |
Operating expense | 31.90%1.69B | 9.00%1.38B | -3.00%5.21B | -0.45%1.34B | -4.90%1.32B | -6.76%1.28B | 0.48%1.27B | 4.39%5.37B | -6.53%1.35B | 10.85%1.39B |
Operating profit | 53.74%1.69B | 49.32%1.42B | -38.97%3.78B | 10.09%742M | -50.53%987M | -43.94%1.1B | -39.14%953M | 14.00%6.19B | -56.15%674M | 24.07%2B |
Net non-operating interest income (expenses) | 15.38%15M | 72.73%19M | 36.00%68M | -36.84%12M | 100.00%32M | 18.18%13M | 175.00%11M | 100.00%50M | 46.15%19M | 128.57%16M |
Non-operating interest income | 26.67%19M | 69.23%22M | 29.51%79M | -28.57%15M | 89.47%36M | 7.14%15M | 85.71%13M | 56.41%61M | 23.53%21M | 90.00%19M |
Non-operating interest expense | 100.00%4M | 50.00%3M | 0.00%11M | 50.00%3M | 33.33%4M | -33.33%2M | -33.33%2M | -21.43%11M | -50.00%2M | 0.00%3M |
Net investment income | -52.38%20M | 2,400.00%207M | -58.91%196M | -39.26%164M | -100.88%-1M | 0.00%42M | -117.65%-9M | 1,462.86%477M | 381.25%270M | 2,380.00%114M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -42.11%22M | -94.39%46M | -98.77%8M | 0 | 0 | 38M | 820M | 652M | 168M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 18.18%-9M | 10.00%-9M | 47.37%-130M | 2.97%-98M | 0.00%-11M | 91.20%-11M | 0.00%-10M | 3.89%-247M | 57.56%-101M | -57.14%-11M |
Less:Impairment of capital assets | -18.18%9M | -10.00%9M | -2.27%43M | 0.00%11M | 0.00%11M | -8.33%11M | 0.00%10M | 57.14%44M | 22.22%11M | 57.14%11M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --105M | ---8M | --0 |
Less:Write off | ---- | ---- | -11.22%87M | ---- | ---- | ---- | ---- | -57.21%98M | ---- | ---- |
Other non-operating income (expenses) | 43.75%23M | -119.35%-12M | 21.67%73M | -121.21%-7M | 111.11%2M | -36.00%16M | 210.00%62M | 300.00%60M | 3,200.00%33M | -200.00%-18M |
Income before tax | 50.04%1.73B | 57.78%1.65B | -45.16%4.03B | -46.94%823M | -55.46%1.01B | -39.47%1.16B | -35.85%1.05B | 42.02%7.35B | 27.44%1.55B | 41.70%2.26B |
Income tax | 35.12%404M | 60.42%454M | -59.50%955M | -86.91%100M | -58.64%273M | -43.16%299M | -30.64%283M | 71.62%2.36B | 134.36%764M | 47.98%660M |
Net income | 55.08%1.33B | 57.01%1.2B | -38.41%3.08B | -8.26%722M | -54.15%735M | -38.03%857M | -37.61%763M | 31.37%5B | -11.57%787M | 39.15%1.6B |
Net income continuous operations | 55.26%1.33B | 56.81%1.2B | -38.39%3.08B | -8.13%723M | -54.15%735M | -38.06%856M | -37.58%764M | 31.34%5B | -11.67%787M | 39.27%1.6B |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 55.08%1.33B | 57.01%1.2B | -38.41%3.08B | -8.26%722M | -54.15%735M | -38.03%857M | -37.61%763M | 31.37%5B | -11.57%787M | 39.15%1.6B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 55.08%1.33B | 57.01%1.2B | -38.41%3.08B | -8.26%722M | -54.15%735M | -38.03%857M | -37.61%763M | 31.37%5B | -11.57%787M | 39.15%1.6B |
Gross dividend payment | ||||||||||
Basic earnings per share | 55.20%76.95 | 56.86%69.35 | -38.39%178.17 | -8.14%41.85 | -54.16%42.53 | -38.07%49.58 | -37.57%44.21 | 31.35%289.21 | -11.64%45.56 | 39.20%92.78 |
Diluted earnings per share | 55.17%76.9321 | 56.86%69.35 | -38.39%178.17 | -8.26%41.7941 | -54.16%42.53 | -38.07%49.58 | -37.57%44.21 | 31.35%289.21 | -11.57%45.5562 | 39.20%92.78 |
Dividend per share | 7.14%45 | 0 | 0.00%84 | 0.00%42 | 0 | 0.00%42 | 0 | 9.09%84 | 5.00%42 | 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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