(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 | 29.37%22.36B | 5.90%20.07B | 8.41%74.8B | 14.82%21.67B | 3.98%16.89B | 9.57%17.29B | 4.69%18.96B | 11.48%69B | 9.04%18.87B | 16.31%16.24B |
Cost of revenue | 30.14%11.26B | 0.70%9.45B | 3.74%36.36B | 9.46%10.36B | -3.29%7.96B | 5.18%8.65B | 2.86%9.38B | 12.23%35.04B | 6.01%9.47B | 16.95%8.23B |
Gross profit | 28.61%11.1B | 10.98%10.63B | 13.23%38.45B | 20.22%11.31B | 11.48%8.93B | 14.35%8.63B | 6.54%9.58B | 10.72%33.95B | 12.28%9.41B | 15.64%8.01B |
Operating expense | 41.07%8.91B | 21.37%7.56B | 7.63%26.59B | 13.94%7.55B | 4.42%6.49B | 3.95%6.32B | 7.71%6.23B | 6.75%24.71B | 4.72%6.63B | 11.52%6.22B |
Operating profit | -5.45%2.19B | -8.37%3.07B | 28.21%11.85B | 35.22%3.76B | 35.96%2.44B | 57.39%2.31B | 4.43%3.35B | 22.91%9.24B | 35.61%2.78B | 32.67%1.79B |
Net non-operating interest income (expenses) | 108.33%25M | 1,100.00%48M | 3,600.00%74M | 3,800.00%39M | 850.00%19M | 1,100.00%12M | 300.00%4M | 115.38%2M | 150.00%1M | 166.67%2M |
Non-operating interest income | 172.22%49M | 511.11%55M | 223.33%97M | 350.00%45M | 212.50%25M | 125.00%18M | 125.00%9M | 66.67%30M | 100.00%10M | 60.00%8M |
Non-operating interest expense | 300.00%24M | 40.00%7M | -17.86%23M | -33.33%6M | 0.00%6M | -14.29%6M | -16.67%5M | -9.68%28M | 28.57%9M | -25.00%6M |
Net investment income | 0.72%699M | 223.00%323M | 12.86%895M | 86.98%-25M | 0.00%126M | 15.28%694M | -61.09%100M | 17.83%793M | -193.66%-192M | 520.00%126M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 110M | 0 | 225.00%5M | 175.00%3M | 0 | 0 | 2M | -102.72%-4M | 91.67%-4M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 362,400.00%3.62B | -700.00%-12M | 1,728.21%1.43B | 48,100.00%1.45B | 30.00%-21M | -101.59%-1M | -95.24%2M | 124.15%78M | 101.55%3M | 55.22%-30M |
Less:Restructuring and mergern&acquisition | ---- | ---- | --74M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Other special charges | -362,400.00%-3.62B | 700.00%12M | -1,685.71%-1.5B | -16,788.89%-1.52B | -30.00%21M | 101.59%1M | 95.24%-2M | 51.72%-84M | -400.00%-9M | 155.56%30M |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -96.15%6M | ---- | ---- |
Other non-operating income (expenses) | 27.59%37M | -40.00%15M | -34.33%44M | -250.00%-3M | -120.00%-7M | 70.59%29M | 92.31%25M | -23.86%67M | 2M | -5.41%35M |
Income before tax | 119.26%6.68B | -1.15%3.44B | 40.43%14.3B | 101.58%5.22B | 32.57%2.55B | 41.66%3.05B | -1.02%3.48B | 25.76%10.18B | 28.56%2.59B | 49.46%1.93B |
Income tax | 128.38%2.09B | 22.61%1.22B | 24.99%3.85B | 79.94%1.26B | -4.34%684M | 41.58%916M | -2.55%995M | 41.20%3.08B | 41.01%698M | 167.79%715M |
Net income | 115.39%4.59B | -10.67%2.22B | 47.14%10.44B | 109.58%3.96B | 54.51%1.87B | 41.59%2.13B | -0.40%2.48B | 20.06%7.1B | 24.59%1.89B | 18.30%1.21B |
Net income continuous operations | 115.34%4.59B | -10.66%2.22B | 47.13%10.45B | 109.58%3.96B | 54.38%1.87B | 41.69%2.13B | -0.40%2.49B | 20.06%7.1B | 24.51%1.89B | 18.51%1.21B |
Noncontrolling interests | -37.78%56M | -7.95%81M | 89.73%277M | -72.88%16M | 2,175.00%83M | 800.00%90M | 8.64%88M | -42.52%146M | -19.18%59M | -109.52%-4M |
Net income attributable to the company | 122.25%4.53B | -10.81%2.14B | 46.25%10.17B | 115.40%3.94B | 47.36%1.79B | 36.45%2.04B | -0.70%2.4B | 22.85%6.95B | 26.71%1.83B | 23.80%1.21B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 122.25%4.53B | -10.81%2.14B | 46.25%10.17B | 115.40%3.94B | 47.36%1.79B | 36.45%2.04B | -0.70%2.4B | 22.85%6.95B | 26.71%1.83B | 23.80%1.21B |
Gross dividend payment | ||||||||||
Basic earnings per share | 120.83%82.9 | -10.29%39.34 | 48.55%186.77 | 118.07%72.53 | 48.71%32.85 | 38.83%37.54 | 1.18%43.85 | 24.53%125.73 | 28.86%33.26 | 26.45%22.09 |
Diluted earnings per share | 125.08%81.0215 | -10.29%39.34 | 48.55%186.77 | 118.07%72.53 | 46.48%31.5149 | 38.67%35.9968 | 1.18%43.85 | 24.53%125.73 | 28.86%33.26 | 23.34%21.5152 |
Dividend per share | 11.11%20 | 0 | 8.57%38 | 8.11%20 | 0 | 9.09%18 | 0 | 12.90%35 | 15.63%18.5 | 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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