(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 | 2.90%94.72B | -8.99%85.13B | -10.60%351.94B | -21.04%83.82B | -18.18%82.53B | -6.61%92.06B | 6.18%93.54B | 23.73%393.69B | 20.57%106.15B | 27.51%100.87B |
Cost of revenue | 3.18%73.02B | -3.71%66.95B | -6.27%270.31B | -16.48%64.43B | -10.37%65.58B | -3.36%70.77B | 7.20%69.53B | 20.96%288.4B | 19.59%77.14B | 24.41%73.16B |
Gross profit | 1.95%21.7B | -24.29%18.17B | -22.47%81.63B | -33.16%19.39B | -38.82%16.95B | -15.99%21.29B | 3.30%24.01B | 32.02%105.29B | 23.26%29.01B | 36.47%27.7B |
Operating expense | 7.14%15.45B | 10.73%16.05B | -18.82%57.96B | -48.71%14.8B | -2.32%14.25B | 0.54%14.42B | 6.46%14.5B | 43.24%71.4B | 127.89%28.85B | 19.74%14.59B |
Selling and administrative expenses | 7.35%15.82B | 9.39%16.61B | -0.06%58.96B | -4.33%14.75B | -4.18%14.29B | 0.29%14.74B | 8.70%15.18B | 15.70%58.99B | 17.43%15.42B | 20.29%14.92B |
-General and administrative expense | 7.35%15.82B | 9.39%16.61B | -0.06%58.96B | -4.33%14.75B | -4.18%14.29B | 0.29%14.74B | 8.70%15.18B | 15.70%58.99B | 17.43%15.42B | 20.29%14.92B |
Other operating expenses | 52.07%257M | 12.05%251M | -90.83%1.32B | -95.94%569M | 343.21%359M | 40.83%169M | 4.67%224M | 1,131.51%14.42B | 6,042.11%14B | -60.10%81M |
Total other operating income | 29.01%627M | -11.25%805M | 15.04%2.32B | -8.47%519M | -1.70%405M | 2.97%486M | 61.39%907M | -13.00%2.02B | -18.42%567M | -2.60%412M |
Operating profit | -8.94%6.25B | -77.69%2.12B | -30.16%23.67B | 2,842.95%4.59B | -79.42%2.7B | -37.55%6.87B | -1.17%9.51B | 13.31%33.89B | -98.57%156M | 61.57%13.12B |
Net non-operating interest income (expenses) | 8.11%1.05B | 309.70%627M | 39.26%1.58B | 97.28%580M | 160.22%327M | 22.36%974M | -150.68%-299M | 498.60%1.14B | 177.36%294M | -311.36%-543M |
Non-operating interest income | 16.23%1.46B | 43.37%1.04B | -26.66%2.45B | 712.86%569M | 8.67%1.07B | -15.47%1.26B | -9.27%724M | 55.48%3.34B | -88.51%70M | 185.71%980M |
Non-operating interest expense | 44.17%408M | -59.82%411M | -60.71%864M | 95.09%-11M | -51.54%738M | -59.04%283M | 391.83%1.02B | -9.51%2.2B | -144.53%-224M | 220.63%1.52B |
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 | 136.36%24M | 0 | -92.97%40M | -210.81%-82M | -87.02%27M | -144.90%-66M | 15.83%161M | 58.94%569M | -63.37%74M | 3,366.67%208M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -5.71%7.33B | -70.68%2.75B | -28.96%25.29B | 870.99%5.09B | -76.10%3.06B | -34.89%7.78B | -9.45%9.37B | 18.72%35.6B | -95.31%524M | 59.91%12.78B |
Income tax | -20.84%1.98B | -68.91%734M | -55.70%6.55B | -78.01%732M | -74.38%955M | -43.73%2.5B | -28.13%2.36B | 116.79%14.79B | 242.14%3.33B | 44.29%3.73B |
Net income | 1.48%5.35B | -71.27%2.01B | -9.96%18.74B | 255.31%4.36B | -76.81%2.1B | -29.66%5.27B | -0.78%7.01B | -10.16%20.81B | -127.46%-2.8B | 67.40%9.05B |
Net income continuous operations | 1.46%5.35B | -71.27%2.01B | -9.96%18.74B | 255.29%4.36B | -76.80%2.1B | -29.65%5.28B | -0.76%7.01B | -10.16%20.81B | -127.48%-2.81B | 67.37%9.05B |
Noncontrolling interests | -18.85%99M | -54.24%54M | 187.82%339M | 104.37%30M | -35.24%68M | 388.00%122M | -30.59%118M | -345.86%-386M | -687.18%-687M | 556.25%105M |
Net income attributable to the company | 1.96%5.25B | -71.56%1.96B | -13.21%18.4B | 304.35%4.32B | -77.30%2.03B | -31.06%5.15B | -0.04%6.89B | -7.86%21.2B | -120.96%-2.12B | 65.93%8.95B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.96%5.25B | -71.56%1.96B | -13.21%18.4B | 304.35%4.32B | -77.30%2.03B | -31.06%5.15B | -0.04%6.89B | -7.86%21.2B | -120.96%-2.12B | 65.93%8.95B |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.95%42.84 | -71.56%15.99 | -13.08%150.08 | 305.66%35.27 | -77.30%16.57 | -31.07%42.02 | 0.57%56.22 | -5.11%172.67 | -121.45%-17.15 | 71.34%72.99 |
Diluted earnings per share | 1.95%42.84 | -71.56%15.99 | -13.08%150.08 | 304.32%35.27 | -77.30%16.57 | -31.07%42.02 | 0.57%56.22 | -5.11%172.67 | -121.59%-17.2621 | 71.34%72.99 |
Dividend per share | -40.00%18 | 0 | -47.13%46 | -68.00%16 | 0 | -18.92%30 | 0 | 58.18%87 | 35.14%50 | 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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