(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 | -25.95%5.34B | 2.78%13.76B | 20.02%36.28B | 16.72%9.14B | 18.21%6.54B | 41.08%7.21B | 13.92%13.39B | -6.95%30.23B | -3.93%7.83B | 3.98%5.53B |
Cost of revenue | -28.32%3.77B | -0.97%9.11B | 20.01%25.14B | 11.17%6.25B | 13.69%4.43B | 45.10%5.25B | 17.89%9.2B | -4.77%20.95B | -3.64%5.62B | 7.91%3.9B |
Gross profit | -19.59%1.57B | 11.01%4.65B | 20.04%11.14B | 30.71%2.89B | 29.15%2.11B | 31.21%1.96B | 6.08%4.19B | -11.51%9.28B | -4.62%2.21B | -4.39%1.63B |
Operating expense | 3.73%1.81B | 5.44%1.8B | 9.07%7.12B | 12.16%1.85B | 9.25%1.82B | 8.80%1.74B | 6.01%1.71B | 0.28%6.53B | -4.86%1.65B | 4.91%1.67B |
Operating profit | -211.32%-236M | 14.85%2.85B | 45.99%4.03B | 84.63%1.05B | 1,006.25%290M | 289.29%212M | 6.12%2.48B | -30.76%2.76B | -3.90%566M | -126.45%-32M |
Net non-operating interest income (expenses) | -100.00%-2M | 0.00%-1M | 0.00%-5M | 0.00%-2M | 0.00%-1M | 50.00%-1M | -1M | -25.00%-5M | 0.00%-2M | -200.00%-1M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | 100.00%2M | 0.00%1M | 0.00%5M | 0.00%2M | 0.00%1M | 0.00%1M | 0.00%1M | -16.67%5M | 100.00%2M | -50.00%1M |
Net investment income | 3.23%32M | 20.83%29M | 4.00%104M | 3.23%32M | 6.25%17M | -3.13%31M | 14.29%24M | 3.09%100M | -16.22%31M | 77.78%16M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 53.44%201M | 201M | -58.01%131M | 0 | 0 | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 0 | 76.47%-12M | 93.33%-2M | 0 | ||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.86%12M | --2M | --0 |
Other non-operating income (expenses) | -9.52%19M | 388.89%26M | -48.72%40M | 0.00%13M | -46.43%15M | -4.55%21M | -160.00%-9M | 36.84%78M | 44.44%13M | 133.33%28M |
Income before tax | -171.37%-187M | 16.33%2.9B | 43.21%4.37B | 112.34%1.29B | 2,566.67%320M | 458.90%262M | -0.36%2.49B | -30.60%3.05B | 0.66%608M | -91.55%12M |
Income tax | -137.66%-29M | 16.28%893M | 39.25%1.22B | 73.29%279M | 1,766.67%100M | 279.07%77M | 0.13%768M | -28.65%879M | 73.12%161M | -112.50%-6M |
Net income | -184.86%-157M | 16.37%2.01B | 44.81%3.14B | 126.40%1.01B | 1,063.16%221M | 716.67%185M | -0.58%1.72B | -31.34%2.17B | -12.52%447M | -79.57%19M |
Net income continuous operations | -185.41%-158M | 16.36%2.01B | 44.81%3.14B | 126.40%1.01B | 1,122.22%220M | 716.67%185M | -0.58%1.72B | -31.36%2.17B | -12.52%447M | -80.85%18M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -184.86%-157M | 16.37%2.01B | 44.81%3.14B | 126.40%1.01B | 1,063.16%221M | 716.67%185M | -0.58%1.72B | -31.34%2.17B | -12.52%447M | -79.57%19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -184.86%-157M | 16.37%2.01B | 44.81%3.14B | 126.40%1.01B | 1,063.16%221M | 716.67%185M | -0.58%1.72B | -31.34%2.17B | -12.52%447M | -79.57%19M |
Gross dividend payment | ||||||||||
Basic earnings per share | -182.80%-13.29 | 17.00%168.04 | 48.53%263.12 | 132.17%84.79 | 1,204.90%18.66 | 729.41%16.05 | 1.32%143.62 | -29.99%177.15 | -13.21%36.52 | -81.52%1.43 |
Diluted earnings per share | -185.61%-13.29 | 17.00%168.04 | 48.53%263.12 | 132.17%84.79 | 1,195.89%18.5313 | 708.75%15.523 | 1.32%143.62 | -29.99%177.15 | -12.64%36.52 | -80.75%1.43 |
Dividend per share | 11.76%47.5 | 0 | 0.00%85 | 0.00%42.5 | 0 | 0.00%42.5 | 0 | 0.00%85 | -10.53%42.5 | 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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