(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 | 30.48%52.94B | 10.11%46.72B | -13.53%167.73B | -16.62%43.84B | -23.11%40.88B | -13.31%40.57B | 2.46%42.43B | 2.47%193.96B | 20.18%52.58B | 10.88%53.17B |
Cost of revenue | 24.13%40.33B | 3.70%36.56B | -10.85%135.1B | -18.21%34.16B | -21.01%33.2B | -8.65%32.49B | 9.55%35.26B | 4.64%151.54B | 21.87%41.76B | 15.44%42.03B |
Gross profit | 56.04%12.61B | 41.57%10.16B | -23.10%32.62B | -10.49%9.68B | -31.01%7.68B | -28.08%8.08B | -22.27%7.17B | -4.61%42.42B | 14.07%10.82B | -3.50%11.14B |
Operating expense | 29.81%9.42B | 12.29%8.79B | 10.21%36.2B | 18.96%13.04B | 4.77%8.07B | -2.72%7.26B | 16.49%7.83B | 21.37%32.84B | 44.88%10.96B | 11.14%7.7B |
Selling and administrative expenses | 19.18%9.46B | 11.41%8.74B | 5.95%33B | 9.09%9.34B | 0.78%7.88B | 3.23%7.94B | 10.82%7.84B | 14.68%31.15B | 15.96%8.56B | 16.71%7.82B |
-Selling and marketing expense | 19.18%9.46B | 11.41%8.74B | 5.95%33B | 9.09%9.34B | 0.78%7.88B | 3.23%7.94B | 10.82%7.84B | 14.68%31.15B | 15.96%8.56B | 16.71%7.82B |
Other operating expenses | 15.04%130M | 169.77%464M | 47.17%3.89B | 62.95%3.36B | 175.25%278M | -54.80%113M | -25.86%172M | 143.65%2.65B | 633.81%2.06B | -71.94%101M |
Total other operating income | -78.59%170M | 120.32%412M | -26.45%698M | -0.87%-347M | -57.85%94M | 65.42%794M | -68.25%187M | -19.92%949M | -469.89%-344M | 66.42%223M |
Operating profit | 286.44%3.19B | 308.40%1.37B | -137.31%-3.57B | -2,216.55%-3.36B | -111.18%-384M | -78.14%826M | -126.12%-655M | -44.98%9.58B | -107.56%-145M | -25.50%3.44B |
Net non-operating interest income (expenses) | 15.67%1.33B | 441.32%413M | -63.01%1.06B | 74.74%-358M | -61.13%384M | -48.03%1.15B | -111.30%-121M | 33.52%2.85B | -309.62%-1.42B | 1,135.00%988M |
Non-operating interest income | 19.74%1.78B | 134.28%745M | -23.12%2.9B | 112.87%152M | -25.34%937M | -39.35%1.49B | -74.33%318M | 18.38%3.77B | -223.15%-1.18B | 275.75%1.26B |
Non-operating interest expense | 33.53%454M | -24.37%332M | 101.09%1.84B | 116.10%510M | 107.12%553M | 39.34%340M | 161.31%439M | -12.51%916M | -16.61%236M | 5.12%267M |
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 | 6.32%-89M | -326.67%-64M | -326.32%-243M | -186.67%-43M | -300.00%-88M | -1,483.33%-95M | -15.38%-15M | -29.55%-57M | -50.00%-15M | -100.00%-22M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 135.87%4.43B | 316.81%1.72B | -122.32%-2.76B | -138.58%-3.76B | -102.00%-88M | -68.60%1.88B | -122.19%-791M | -36.55%12.37B | -161.06%-1.58B | -5.96%4.4B |
Income tax | 307.36%1.22B | 46,800.00%469M | -88.81%252M | -272.73%-190M | -70.96%142M | -78.10%299M | -99.65%1M | -38.41%2.25B | -91.26%110M | -36.41%489M |
Net income | 103.48%3.21B | 257.32%1.25B | -129.79%-3.01B | -111.56%-3.57B | -105.88%-230M | -65.81%1.58B | -124.17%-792M | -36.12%10.12B | -227.51%-1.69B | 0.03%3.91B |
Net income continuous operations | 103.48%3.21B | 257.32%1.25B | -129.79%-3.01B | -111.56%-3.57B | -105.88%-230M | -65.81%1.58B | -124.17%-792M | -36.12%10.12B | -227.51%-1.69B | 0.03%3.91B |
Noncontrolling interests | 1,900.00%90M | 162.50%5M | -19.05%-25M | 40.00%-6M | -66.67%-5M | -25.00%-5M | -166.67%-8M | -16.67%-21M | -150.00%-10M | 57.14%-3M |
Net income attributable to the company | 97.03%3.12B | 258.16%1.24B | -129.47%-2.99B | -112.34%-3.56B | -105.75%-225M | -65.71%1.59B | -123.90%-784M | -36.06%10.14B | -226.36%-1.68B | -0.08%3.91B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 97.03%3.12B | 258.16%1.24B | -129.47%-2.99B | -112.34%-3.56B | -105.75%-225M | -65.71%1.59B | -123.90%-784M | -36.06%10.14B | -226.36%-1.68B | -0.08%3.91B |
Gross dividend payment | ||||||||||
Basic earnings per share | 98.80%64.57 | 260.61%25.65 | -130.02%-61.13 | -117.65%-72.89 | -105.88%-4.62 | -64.98%32.48 | -124.25%-15.97 | -36.03%203.65 | -225.57%-33.49 | -0.19%78.52 |
Diluted earnings per share | 98.80%64.57 | 260.61%25.65 | -130.02%-61.13 | -117.57%-73.296 | -105.88%-4.62 | -64.98%32.48 | -124.25%-15.97 | -35.79%203.65 | -226.32%-33.689 | -0.19%78.52 |
Dividend per share | 0.00%25 | 0 | 0.00%50 | -28.57%25 | 0 | 66.67%25 | 0 | 66.67%50 | 133.33%35 | 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