(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 | 9.21%6.4B | 17.04%7.84B | 8.25%27.07B | 18.33%8.47B | 20.24%6.05B | -4.48%5.86B | 0.13%6.7B | 1.67%25.01B | -9.93%7.16B | -0.75%5.03B |
Cost of revenue | 8.68%5.32B | 19.35%6.29B | 9.08%22.4B | 24.51%7.15B | 21.37%5.09B | -7.86%4.9B | -0.40%5.27B | 1.76%20.54B | -12.23%5.74B | 0.29%4.19B |
Gross profit | 11.93%1.08B | 8.54%1.55B | 4.50%4.67B | -6.58%1.32B | 14.32%958M | 17.70%964M | 2.07%1.43B | 1.25%4.47B | 0.64%1.41B | -5.42%838M |
Operating expense | 7.46%835M | 1.04%780M | 0.66%3.05B | -3.44%759M | 2.07%739M | 3.05%777M | 1.18%772M | 0.67%3.03B | -8.39%786M | 2.55%724M |
Staff costs | ---- | ---- | 0.23%1.74B | ---- | ---- | ---- | ---- | 2.29%1.74B | ---- | ---- |
Other operating expenses | ---- | ---- | 1.24%1.3B | ---- | ---- | ---- | ---- | -1.45%1.29B | ---- | ---- |
Operating profit | 30.48%244M | 17.38%770M | 12.54%1.62B | -10.51%562M | 92.11%219M | 187.69%187M | 3.14%656M | 2.49%1.44B | 14.81%628M | -36.67%114M |
Net non-operating interest income (expenses) | 33.33%-6M | 40.00%-6M | -6.06%-35M | 22.22%-7M | -12.50%-9M | -12.50%-9M | -25.00%-10M | -26.92%-33M | -28.57%-9M | -33.33%-8M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -33.33%6M | -40.00%6M | 6.06%35M | -22.22%7M | 12.50%9M | 12.50%9M | 25.00%10M | 26.92%33M | 28.57%9M | 33.33%8M |
Net investment income | 9.52%92M | 4.88%43M | 25.00%5M | 2.44%84M | 0.00%41M | 0.00%4M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -21.88%50M | 28M | 64M | 0 | 14M | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 218M | 70M | 0 | 0 | 70M | 0 | 0 | 0 | 0 |
Less:Other special charges | --0 | ---218M | ---70M | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 100.00%12M | 300.00%16M | -75.00%14M | 77.78%-2M | -71.43%6M | -72.73%6M | -81.82%4M | -32.53%56M | -115.52%-9M | 950.00%21M |
Income before tax | 0.33%300M | 53.62%997M | 12.66%1.82B | -3.85%625M | 68.75%243M | 88.05%299M | -1.52%649M | 4.68%1.61B | 3.01%650M | -20.44%144M |
Income tax | 13.16%129M | 49.54%323M | 15.88%613M | 22.89%204M | 12.86%79M | 78.13%114M | -5.68%216M | 9.30%529M | 20.29%166M | -21.35%70M |
Net income | -8.60%170M | 56.02%674M | 11.09%1.2B | -13.04%420M | 118.67%164M | 97.87%186M | 0.47%432M | 2.46%1.08B | -2.03%483M | -18.48%75M |
Net income continuous operations | -7.57%171M | 55.66%674M | 11.08%1.2B | -13.02%421M | 121.62%164M | 94.74%185M | 0.70%433M | 2.56%1.08B | -1.83%484M | -19.57%74M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -8.60%170M | 56.02%674M | 11.09%1.2B | -13.04%420M | 118.67%164M | 97.87%186M | 0.47%432M | 2.46%1.08B | -2.03%483M | -18.48%75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.60%170M | 56.02%674M | 11.09%1.2B | -13.04%420M | 118.67%164M | 97.87%186M | 0.47%432M | 2.46%1.08B | -2.03%483M | -18.48%75M |
Gross dividend payment | ||||||||||
Basic earnings per share | -8.62%14 | 55.60%55.41 | 10.83%98.92 | -13.25%34.56 | 119.09%13.43 | 96.41%15.32 | 0.37%35.61 | 2.39%89.25 | -2.09%39.84 | -18.59%6.13 |
Diluted earnings per share | -8.79%13.9732 | 55.60%55.41 | 10.83%98.92 | -13.22%34.522 | 119.09%13.43 | 97.52%15.3197 | 0.37%35.61 | 2.39%89.25 | -2.20%39.7819 | -18.59%6.13 |
Dividend per share | 14.29%20 | 0 | 16.67%35 | 16.67%17.5 | 0 | 16.67%17.5 | 0 | 20.00%30 | 0.00%15 | 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