(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 | 10.59%23.68B | -13.71%21.1B | 5.15%92.16B | 1.81%23.9B | 3.25%22.4B | 0.65%21.41B | 15.31%24.45B | 21.15%87.64B | 13.90%23.47B | 25.75%21.7B |
Cost of revenue | 11.20%18.98B | -12.22%17.1B | 5.64%74B | 3.67%19.33B | 4.65%18.13B | -0.06%17.07B | 14.55%19.48B | 20.65%70.05B | 12.33%18.65B | 24.57%17.32B |
Gross profit | 8.18%4.7B | -19.54%4B | 3.21%18.15B | -5.35%4.56B | -2.27%4.27B | 3.55%4.35B | 18.39%4.97B | 23.15%17.59B | 20.42%4.82B | 30.67%4.37B |
Operating expense | 4.53%3.15B | 2.23%2.89B | 5.83%12.21B | -4.18%3.35B | 8.09%3.02B | 9.73%3.01B | 13.01%2.83B | 14.39%11.54B | 22.72%3.5B | 11.40%2.79B |
Staff costs | ---- | ---- | 3.30%6.83B | ---- | ---- | ---- | ---- | 14.09%6.61B | ---- | ---- |
Depreciation and amortization | ---- | ---- | 42.32%234.37M | ---- | ---- | ---- | ---- | -2.72%164.68M | ---- | ---- |
-Depreciation | ---- | ---- | 42.32%234.37M | ---- | ---- | ---- | ---- | -2.72%164.68M | ---- | ---- |
Other operating expenses | ---- | ---- | 8.08%5.15B | ---- | ---- | ---- | ---- | 15.52%4.76B | ---- | ---- |
Operating profit | 16.43%1.55B | -48.26%1.11B | -1.79%5.94B | -8.43%1.21B | -20.56%1.26B | -8.15%1.33B | 26.32%2.14B | 44.20%6.05B | 14.76%1.32B | 88.14%1.58B |
Net non-operating interest income (expenses) | 6.30%-7.14M | -23.36%-7.87M | -137.87%-32.73M | -5.64%-9.53M | -246.57%-9.2M | -700.11%-7.62M | -465.28%-6.38M | -394.08%-13.76M | -2,668.40%-9.03M | -282.97%-2.65M |
Non-operating interest income | 71.08%1.83M | -13.43%1.38M | 52.07%4.67M | 26.07%1.06M | 54.84%943K | 5.51%1.07M | 163.91%1.59M | 5.31%3.07M | -14.05%844K | -14.35%609K |
Non-operating interest expense | 3.25%8.97M | 16.01%9.25M | 122.21%37.4M | 7.39%10.6M | 210.79%10.14M | 341.51%8.69M | 360.24%7.98M | 195.16%16.83M | 654.51%9.87M | 132.41%3.26M |
Net investment income | 453.28%93.67M | 2,800.50%76.07M | -77.82%28.01M | -41.02%-17.63M | -48.39%31.53M | -67.76%16.93M | -111.18%-2.82M | 18.87%126.29M | -139.38%-12.51M | 813.76%61.09M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 679.28%7.91M | 0 | -103.66%-1.37M | 193K | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 112.12%20K | -98.29%22K | 105.64%452K | 91.73%-678K | -96.15%10K | -291.86%-165K | 869.46%1.29M | -1,243.38%-8.02M | -3,005.68%-8.2M | 219.27%260K |
Less:Other special charges | -112.12%-20K | 98.29%-22K | -105.64%-452K | -91.73%678K | 96.15%-10K | 291.86%165K | -869.46%-1.29M | 1,243.38%8.02M | 3,005.68%8.2M | -219.27%-260K |
Other non-operating income (expenses) | -90.79%4.81M | -21.02%6.31M | 66.44%76.43M | -50.30%6.77M | 42.56%9.51M | 373.25%52.17M | -45.34%7.98M | 80.44%45.92M | 192.34%13.62M | 1,534.41%6.67M |
Income before tax | 17.87%1.64B | -44.79%1.18B | -2.86%6.02B | -8.93%1.19B | -21.22%1.3B | -7.90%1.39B | 23.52%2.14B | 42.14%6.2B | 6.62%1.31B | 98.08%1.64B |
Income tax | 12.97%530.12M | -40.08%416.43M | 1.74%1.99B | 6.16%392.79M | -15.60%436.28M | -9.32%469.24M | 25.25%695.02M | 39.02%1.96B | -6.63%370.01M | 93.22%516.92M |
Net income | 20.35%1.11B | -47.05%766.72M | -4.98%4.03B | -14.88%798.21M | -23.80%859.25M | -7.16%924.95M | 22.71%1.45B | 43.63%4.24B | 12.94%937.77M | 100.39%1.13B |
Net income continuous operations | 20.35%1.11B | -47.05%766.72M | -4.98%4.03B | -14.88%798.21M | -23.80%859.25M | -7.16%924.95M | 22.71%1.45B | 43.63%4.24B | 12.94%937.77M | 100.39%1.13B |
Noncontrolling interests | -160.99%-1.57M | -120.78%-2.96M | 268.71%15.33M | -134.42%-625K | -135.40%-829K | 2.57M | 14.22M | 4.16M | 1.82M | 2.34M |
Net income attributable to the company | 20.85%1.11B | -46.31%769.68M | -5.25%4.01B | -14.65%798.84M | -23.57%860.08M | -7.42%922.38M | 21.50%1.43B | 43.49%4.24B | 12.72%935.95M | 99.97%1.13B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.85%1.11B | -46.31%769.68M | -5.25%4.01B | -14.65%798.84M | -23.57%860.08M | -7.42%922.38M | 21.50%1.43B | 43.49%4.24B | 12.72%935.95M | 99.97%1.13B |
Gross dividend payment | ||||||||||
Basic earnings per share | 20.84%100.39 | -46.33%69.32 | -5.27%361.65 | -14.66%71.95 | -23.59%77.46 | -7.45%83.08 | 21.47%129.16 | 43.43%381.78 | 12.67%84.31 | 99.94%101.37 |
Diluted earnings per share | 20.81%100.3663 | -46.33%69.32 | -5.27%361.65 | -14.66%71.9475 | -23.59%77.46 | -7.45%83.08 | 21.47%129.16 | 43.43%381.78 | 12.68%84.31 | 99.94%101.37 |
Dividend per share | 10.00%55 | 0 | 4.35%120 | 0.00%70 | 0 | 11.11%50 | 0 | 64.29%115 | 100.00%70 | 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