(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 | 8.92%804.37B | -0.81%775.23B | 12.84%3.02T | 5.26%762.48B | 6.49%738.19B | 10.79%738.48B | 31.84%781.56B | 21.86%2.68T | 30.49%724.41B | 28.32%693.23B |
Cost of revenue | 3.85%550.37B | -2.45%537.88B | 7.68%2.14T | 0.14%535.88B | 2.23%527.02B | 4.46%529.95B | 27.24%551.39B | 27.24%1.99T | 31.38%535.12B | 35.52%515.51B |
Gross profit | 21.81%254B | 3.12%237.35B | 27.82%876.47B | 19.71%226.6B | 18.83%211.17B | 30.97%208.53B | 44.34%230.17B | 8.53%685.68B | 28.06%189.29B | 11.18%177.71B |
Operating expense | 17.61%149.61B | 5.89%134.4B | 16.20%547.64B | 1.11%156.63B | 17.54%136.89B | 18.61%127.2B | 36.95%126.92B | 21.71%471.29B | 35.00%154.91B | 21.45%116.47B |
Selling and administrative expenses | 12.39%150.3B | 7.84%136.73B | 12.36%538.62B | -1.30%141.24B | 17.00%136.86B | 12.71%133.73B | 26.00%126.8B | 22.26%479.35B | 23.07%143.1B | 24.05%116.97B |
-General and administrative expense | 12.39%150.3B | 7.84%136.73B | 12.36%538.62B | -1.30%141.24B | 17.00%136.86B | 12.71%133.73B | 26.00%126.8B | 22.26%479.35B | 23.07%143.1B | 24.05%116.97B |
Other operating expenses | 22.66%6.74B | 50.30%1.78B | 320.05%31.19B | 463.84%20.35B | 134.09%5.56B | 667.88%5.5B | 63.17%1.18B | 28.30%7.43B | 81.91%3.61B | 0.00%2.38B |
Total other operating income | -38.18%7.43B | 288.02%4.11B | 43.17%22.17B | 160.51%4.96B | 91.71%5.53B | -0.82%12.03B | -87.79%1.06B | 45.59%15.49B | -333.66%-8.2B | 270.57%2.88B |
Operating profit | 28.36%104.39B | -0.29%102.95B | 53.38%328.83B | 103.53%69.97B | 21.28%74.28B | 56.45%81.33B | 54.61%103.25B | -12.34%214.39B | 3.99%34.38B | -4.23%61.25B |
Net non-operating interest income (expenses) | 23.78%6.21B | 41.03%3.17B | -19.70%13.46B | 55.81%3.95B | -10.86%2.25B | 37.50%5.02B | -72.11%2.25B | 163.90%16.76B | -37.74%2.53B | 494.81%2.52B |
Non-operating interest income | 25.67%7.89B | 42.33%4.69B | -0.25%18.71B | 76.02%5.37B | 41.00%4.55B | 39.68%6.28B | -59.76%3.29B | 100.84%18.76B | -49.65%3.05B | 383.08%3.23B |
Non-operating interest expense | 33.17%1.67B | 45.12%1.52B | 163.04%5.25B | 174.42%1.43B | 226.52%2.3B | 49.11%1.26B | 730.16%1.05B | -33.19%2B | -73.93%520M | 188.93%705M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 28.10%110.61B | 0.59%106.12B | 48.08%342.29B | 100.25%73.92B | 20.01%76.53B | 55.21%86.35B | 40.97%105.5B | -7.88%231.15B | -0.58%36.91B | -0.95%63.77B |
Income tax | 17.41%26.32B | -10.70%27.05B | 44.64%84.4B | 34.25%13.96B | 1.23%17.74B | 112.22%22.42B | 52.44%30.29B | -9.89%58.35B | 10.81%10.4B | -0.24%17.52B |
Net income | 31.08%84.88B | 5.13%79.18B | 49.05%260B | 127.22%60.5B | 27.68%59.43B | 41.43%64.75B | 35.74%75.32B | -7.80%174.44B | -5.87%26.63B | -2.58%46.54B |
Net income continuous operations | 31.08%84.88B | 5.13%79.18B | 49.05%260B | 127.22%60.5B | 27.68%59.43B | 41.43%64.75B | 35.74%75.32B | -7.80%174.44B | -5.87%26.63B | -2.58%46.54B |
Noncontrolling interests | 39.05%6.99B | 0.69%6.26B | 19.90%21.54B | 14.80%4.41B | 34.13%5.88B | 4.31%5.03B | 26.46%6.22B | 24.45%17.97B | 2,479.87%3.84B | 7.00%4.39B |
Net income attributable to the company | 30.41%77.88B | 5.53%72.92B | 52.39%238.46B | 146.19%56.09B | 27.01%53.54B | 45.80%59.72B | 36.64%69.1B | -10.47%156.47B | -19.03%22.78B | -3.48%42.16B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 30.41%77.88B | 5.53%72.92B | 52.39%238.46B | 146.19%56.09B | 27.01%53.54B | 45.80%59.72B | 36.64%69.1B | -10.47%156.47B | -19.03%22.78B | -3.48%42.16B |
Gross dividend payment | ||||||||||
Basic earnings per share | 31.41%66.27 | 6.80%62.06 | 53.93%201.74 | 148.15%47.72 | 28.12%45.42 | 47.37%50.43 | 37.86%58.11 | -9.49%131.06 | -17.89%19.23 | -1.96%35.45 |
Diluted earnings per share | 31.41%66.27 | 6.80%62.06 | 53.93%201.74 | 149.46%47.72 | 28.12%45.42 | 47.37%50.43 | 37.86%58.11 | -9.49%131.06 | -18.32%19.1293 | -1.96%35.45 |
Dividend per share | 4.17%25 | 0 | 9.09%48 | 9.09%24 | 0 | 9.09%24 | 0 | 4.76%44 | 4.76%22 | 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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