(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 | 19.88%111.75B | 17.41%106.34B | 16.25%373.56B | 11.07%91.41B | 10.78%98.36B | 20.00%93.22B | 24.82%90.57B | 17.10%321.34B | 23.92%82.3B | 24.42%88.79B |
Cost of revenue | 19.29%70.03B | 13.34%64.8B | 13.29%237.5B | 5.22%58.96B | 10.31%62.67B | 16.73%58.71B | 22.93%57.17B | 19.98%209.64B | 27.96%56.03B | 25.33%56.81B |
Gross profit | 20.87%41.72B | 24.37%41.55B | 21.82%136.06B | 23.55%32.45B | 11.61%35.69B | 25.99%34.51B | 28.20%33.41B | 12.04%111.7B | 16.10%26.27B | 22.85%31.98B |
Operating expense | 26.18%29.47B | 21.79%26.38B | 9.75%92.54B | 11.94%24.51B | 3.50%23.02B | 11.56%23.35B | 12.52%21.66B | 12.78%84.32B | 16.80%21.89B | 16.00%22.24B |
Operating profit | 9.76%12.25B | 29.13%15.16B | 58.96%43.52B | 81.64%7.94B | 30.12%12.68B | 72.76%11.16B | 72.60%11.74B | 9.82%27.38B | 12.74%4.37B | 41.97%9.74B |
Net non-operating interest income (expenses) | -0.51%1.17B | -42.26%522M | 232.59%4.75B | 108.78%1.4B | 172.47%1.27B | 497.96%1.17B | 861.70%904M | 305.40%1.43B | 638.46%672M | 360.40%465M |
Non-operating interest income | 2.70%1.26B | 32.83%1.23B | 228.52%4.83B | 109.26%1.42B | 165.33%1.26B | 496.10%1.22B | 734.23%926M | 272.84%1.47B | 529.63%680M | 382.65%473M |
Non-operating interest expense | 78.00%89M | 3,118.18%708M | 90.48%80M | 150.00%20M | -250.00%-12M | 455.56%50M | 29.41%22M | 0.00%42M | -52.94%8M | 366.67%8M |
Net investment income | -84.88%554M | 622.22%1.82B | -66.49%3.03B | 65.40%-2.11B | -69.92%1.22B | -45.45%3.67B | -94.21%252M | 68.10%9.03B | -473.56%-6.1B | 2,376.83%4.06B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 333.33%26M | 233.33%20M | 9.26%59M | 2,400.00%25M | 22.22%22M | -62.50%6M | -68.42%6M | -53.45%54M | -97.44%1M | -21.74%18M |
Income from associates and other participating interests | 0 | 0 | -51.09%-1.32B | -522.39%-417M | -256.95%-539M | 99.69%-2M | -358M | -871M | -67M | -151M |
Special income (charges) | -2,266.67%-71M | -124,800.00%-2.49B | 37.13%-2B | 35.00%-2B | 92.94%-6M | -250.00%-3M | 106.25%2M | -6,272.00%-3.19B | -15,255.00%-3.07B | -466.67%-85M |
Less:Restructuring and mergern&acquisition | --53M | --2.51B | --0 | --0 | --0 | --0 | --0 | --3.12B | --3.04B | ---- |
Less:Other special charges | 500.00%18M | -550.00%-13M | -93.10%4M | -110.00%-3M | 400.00%6M | 250.00%3M | -106.25%-2M | 16.00%58M | 50.00%30M | -113.33%-2M |
Less:Write off | ---- | ---- | 33,216.67%2B | ---- | ---- | ---- | ---- | --6M | ---- | ---- |
Other non-operating income (expenses) | 297.92%382M | 266.36%392M | 32.69%345M | 273.53%127M | -64.29%15M | 313.33%96M | -53.28%107M | -48.92%260M | -80.35%34M | 35.48%42M |
Income before tax | -11.09%14.31B | 21.84%15.42B | 41.89%48.38B | 219.52%4.97B | 4.03%14.66B | 26.75%16.09B | 10.37%12.66B | 9.17%34.1B | -171.76%-4.16B | 96.60%14.09B |
Income tax | -14.32%4B | 62.42%6.09B | 54.95%14.83B | 200.25%2.04B | 1.42%4.37B | 20.63%4.67B | 9.64%3.75B | 3.71%9.57B | -218.97%-2.03B | 106.42%4.31B |
Net income | -9.75%10.31B | 4.73%9.33B | 36.80%33.55B | 237.88%2.93B | 5.16%10.29B | 29.45%11.42B | 10.68%8.91B | 11.46%24.52B | -152.04%-2.13B | 92.62%9.78B |
Net income continuous operations | -9.76%10.31B | 4.74%9.33B | 36.80%33.55B | 237.94%2.93B | 5.18%10.29B | 29.43%11.42B | 10.68%8.91B | 11.46%24.52B | -152.03%-2.13B | 92.56%9.78B |
Noncontrolling interests | -92.64%17M | -39.59%119M | 30.40%712M | -24.84%115M | 42.02%169M | 72.39%231M | 40.71%197M | 69.57%546M | 48.54%153M | 72.46%119M |
Net income attributable to the company | -8.04%10.29B | 5.73%9.21B | 36.94%32.84B | 223.64%2.82B | 4.73%10.12B | 28.79%11.19B | 10.13%8.71B | 10.60%23.98B | -157.21%-2.28B | 92.84%9.66B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.04%10.29B | 5.73%9.21B | 36.94%32.84B | 223.64%2.82B | 4.73%10.12B | 28.79%11.19B | 10.13%8.71B | 10.60%23.98B | -157.21%-2.28B | 92.84%9.66B |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.77%71.23 | 5.72%63.55 | 36.94%226.66 | 223.56%19.46 | 4.72%69.86 | 28.76%77.23 | 10.13%60.11 | 10.59%165.52 | -157.25%-15.75 | 92.86%66.71 |
Diluted earnings per share | -7.77%71.23 | 5.72%63.55 | 36.94%226.66 | 223.55%19.4585 | 4.72%69.8544 | 28.77%77.23 | 10.13%60.11 | 10.59%165.52 | -157.25%-15.75 | 92.85%66.7054 |
Dividend per share | 50.00%45 | 0 | 35.71%95 | 62.50%65 | 0 | 0.00%30 | 0 | 27.27%70 | -27.27%40 | 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