(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 | -5.81%4.25B | 4.46%3.98B | 35.25%17.9B | 20.20%5.29B | 35.16%4.29B | 57.53%4.51B | 36.24%3.81B | -1.36%13.24B | 20.42%4.4B | -13.53%3.18B |
Cost of revenue | -5.74%2.58B | 2.30%2.37B | 35.16%10.83B | 25.04%3.15B | 34.31%2.62B | 53.99%2.74B | 31.55%2.32B | 3.90%8.01B | 18.97%2.52B | -8.33%1.95B |
Gross profit | -5.92%1.66B | 7.82%1.6B | 35.39%7.07B | 13.70%2.14B | 36.51%1.67B | 63.35%1.77B | 44.24%1.49B | -8.46%5.22B | 22.43%1.88B | -20.68%1.23B |
Operating expense | 6.43%1.66B | 9.95%1.55B | 42.54%6.5B | 52.03%1.91B | 48.03%1.62B | 43.11%1.56B | 25.97%1.41B | 2.51%4.56B | 0.84%1.25B | -6.07%1.09B |
Operating profit | -98.34%3.47M | -30.20%55.12M | -13.63%573.61M | -63.10%231.01M | -58.51%55M | 2,916.36%208.64M | 190.76%78.97M | -47.22%664.16M | 114.38%626.03M | -65.26%132.55M |
Net non-operating interest income (expenses) | 53.72%-8.75M | -126.10%-11.79M | -125.00%-57.86M | -33.26%-19.07M | -3.66%-14.67M | -1,040.53%-18.91M | -815.36%-5.22M | -18.46%-25.72M | -7,327.27%-14.31M | -108.57%-14.15M |
Non-operating interest income | 50.16%14.84M | -30.25%9.58M | 131.31%43.94M | 827.57%6.76M | 1,318.51%13.56M | 4.46%9.88M | 74.93%13.74M | 139.58%19M | -89.48%729K | 846.53%956K |
Non-operating interest expense | -18.08%23.59M | 12.77%21.37M | 127.68%101.8M | 71.77%25.83M | 86.89%28.23M | 286.65%28.79M | 166.03%18.95M | 50.86%44.71M | 123.33%15.04M | 119.39%15.1M |
Net investment income | -123.62%-13.9M | -309.84%-14.76M | 800.68%193.39M | 1,952.62%164.55M | -167.81%-37.02M | 233.04%58.83M | -73.48%7.03M | 401.62%21.47M | -248.70%-8.88M | -109.68%-13.82M |
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) | 0 | 0 | -150.03%-10.74M | -116.24%-8.87M | -48K | -1.82M | 0 | 15,878.68%21.46M | 54.57M | 0 |
Less:Other special charges | ---- | ---- | 150.03%10.74M | 116.24%8.87M | --48K | ---- | ---- | -15,878.68%-21.46M | ---54.57M | --0 |
Other non-operating income (expenses) | -42.08%512K | 106.57%4.11M | -1,996.27%-60.53M | 61.40%-569K | -8.56%1.65M | 185.16%884K | -2,543.84%-62.49M | 125.01%3.19M | -189.02%-1.47M | 147.23%1.8M |
Income before tax | -107.54%-18.67M | 78.61%32.68M | -6.82%637.87M | -44.04%367.05M | -95.39%4.91M | 1,305.94%247.62M | 131.98%18.3M | -43.73%684.57M | 120.44%655.94M | -70.80%106.38M |
Income tax | 78.05%152.72M | 66.65%53.52M | 10.15%319.58M | -39.10%142.93M | 82.64%58.77M | 267.36%85.77M | 43,500.00%32.12M | -5.75%290.13M | 284.32%234.68M | -69.97%32.18M |
Net income | -205.90%-171.4M | -50.80%-20.84M | -19.31%318.29M | -46.80%224.13M | -172.59%-53.86M | 468.80%161.84M | 75.82%-13.82M | -56.59%394.44M | 78.13%421.26M | -71.15%74.2M |
Net income continuous operations | -205.90%-171.4M | -50.80%-20.84M | -19.31%318.29M | -46.80%224.13M | -172.59%-53.86M | 468.81%161.84M | 75.82%-13.82M | -56.59%394.44M | 78.13%421.26M | -71.15%74.2M |
Noncontrolling interests | -81.61%14.37M | -21.47%57.82M | 1,257.70%229.34M | 4,332.65%53.54M | 61.41%24.04M | 30,421.88%78.14M | 2,346.11%73.63M | -69.06%16.89M | -109.10%-1.27M | -13.54%14.89M |
Net income attributable to the company | -321.93%-185.77M | 10.05%-78.66M | -76.44%88.95M | -59.63%170.59M | -231.34%-77.9M | 289.64%83.71M | -45.38%-87.45M | -55.80%377.54M | 89.82%422.52M | -75.28%59.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -321.93%-185.77M | 10.05%-78.66M | -76.44%88.95M | -59.63%170.59M | -231.34%-77.9M | 289.64%83.71M | -45.38%-87.45M | -55.80%377.54M | 89.82%422.52M | -75.28%59.31M |
Gross dividend payment | ||||||||||
Basic earnings per share | -319.15%-42.8 | 10.88%-18.18 | -76.64%20.64 | -59.95%39.61 | -230.31%-18.1 | 288.33%19.53 | -45.09%-20.4 | -55.72%88.36 | 89.50%98.9 | -75.33%13.89 |
Diluted earnings per share | -319.19%-42.8 | 10.88%-18.18 | -76.55%20.61 | -59.99%39.4356 | -230.83%-18.172 | 288.30%19.5266 | -45.09%-20.4 | -55.37%87.88 | 90.32%98.5642 | -74.96%13.89 |
Dividend per share | 0 | 0 | -40.00%30 | -40.00%30 | 0 | 0 | 0 | -1.96%50 | -1.96%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 |
No Data