(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 | 7.87%14.98B | 30.32%12.77B | 9.18%60.19B | 19.08%20.55B | 16.07%15.96B | 14.70%13.88B | -18.47%9.8B | -19.11%55.13B | -13.74%17.25B | -20.70%13.75B |
Cost of revenue | 1.15%9.71B | 17.04%8.66B | 4.00%42.06B | 8.54%13.82B | 10.01%11.24B | 6.19%9.6B | -12.45%7.4B | -22.90%40.45B | -17.79%12.74B | -20.84%10.21B |
Gross profit | 22.94%5.26B | 71.28%4.11B | 23.45%18.12B | 48.79%6.72B | 33.57%4.72B | 39.82%4.28B | -32.74%2.4B | -6.42%14.68B | 0.13%4.52B | -20.31%3.54B |
Operating expense | 14.44%5.14B | 57.26%5.01B | 21.93%17.84B | 29.96%5.01B | 41.05%5.15B | 28.49%4.49B | -12.18%3.19B | -21.06%14.63B | -23.83%3.86B | -17.49%3.65B |
Operating profit | 161.35%127M | -14.59%-903M | 468.00%284M | 159.03%1.71B | -268.97%-428M | 51.97%-207M | -1,170.97%-788M | 101.76%50M | 218.95%659M | -1,154.55%-116M |
Net non-operating interest income (expenses) | -33.33%2M | 33.33%4M | 130.30%10M | 110.71%3M | -50.00%1M | 200.00%3M | 175.00%3M | -158.93%-33M | -833.33%-28M | -88.24%2M |
Non-operating interest income | -20.00%4M | 20.00%6M | 21.05%23M | 75.00%7M | 20.00%6M | 0.00%5M | 0.00%5M | -89.27%19M | -90.70%4M | -87.18%5M |
Non-operating interest expense | 0.00%2M | 0.00%2M | -43.48%13M | 33.33%4M | 66.67%5M | -75.00%2M | -77.78%2M | -74.16%23M | -78.57%3M | -86.36%3M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -9.38%29M | ---- | ---- |
Net investment income | -36.57%85M | 143.40%129M | -4.27%202M | 61.34%-92M | 181.58%107M | -30.57%134M | -75.69%53M | -60.26%211M | -301.69%-238M | 58.33%38M |
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 | -20.00%-12M | -37.50%-11M | 37.80%-51M | -229.41%-22M | 81.97%-11M | -10M | -8M | -166.13%-82M | 17M | -61M |
Special income (charges) | -79.17%495M | -101.28%-1M | 2,740.98%1.61B | -1,839.39%-1.28B | 880.36%437M | 1,065.85%2.38B | -74.59%78M | 98.91%-61M | 98.35%-66M | 91.25%-56M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---3.86B | --513M | ---513M | ---- | ---- | --0 | --0 | --0 |
Less:Other special charges | -133.47%-495M | 101.28%1M | 809.64%2.27B | 185.04%724M | 150.00%140M | 501.22%1.48B | 74.59%-78M | -84.65%249M | 1,593.33%254M | -91.25%56M |
Less:Write off | ---- | ---- | 88.83%-21M | 122.87%43M | ---- | ---- | ---- | -106.99%-188M | ---188M | ---- |
Other non-operating income (expenses) | 240.00%14M | 29.17%-17M | 757.14%46M | 533.33%95M | -200.00%-15M | -350.00%-10M | -14.29%-24M | 61.11%-7M | 400.00%15M | 50.00%-5M |
Income before tax | -68.80%712M | -16.64%-799M | 2,737.84%2.1B | 14.76%412M | 145.50%91M | 535.50%2.28B | -256.04%-685M | 100.95%74M | 108.29%359M | 66.44%-200M |
Income tax | -81.82%2M | 0 | 700.00%56M | 5.80%73M | 80.95%-4M | 157.89%11M | -9.09%-24M | 101.13%7M | 115.13%69M | -205.00%-21M |
Net income | -68.77%709M | -21.06%-799M | 2,995.45%2.04B | 17.36%338M | 153.37%95M | 549.50%2.27B | -243.17%-660M | 100.92%66M | 107.43%288M | 71.10%-178M |
Net income continuous operations | -68.74%710M | -20.88%-799M | 2,950.75%2.04B | 16.90%339M | 153.07%95M | 549.70%2.27B | -243.38%-661M | 100.94%67M | 107.49%290M | 70.94%-179M |
Noncontrolling interests | 0 | 0 | 94.74%-2M | 0 | 0 | |||||
Net income attributable to the company | -68.77%709M | -21.06%-799M | 2,860.87%2.04B | 17.36%338M | 153.37%95M | 549.50%2.27B | -242.24%-660M | 100.97%69M | 107.42%288M | 71.01%-178M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -68.77%709M | -21.06%-799M | 2,860.87%2.04B | 17.36%338M | 153.37%95M | 549.50%2.27B | -242.24%-660M | 100.97%69M | 107.42%288M | 71.01%-178M |
Gross dividend payment | ||||||||||
Basic earnings per share | -68.77%7.76 | -21.02%-8.75 | 2,840.79%22.35 | 16.40%3.69 | 153.06%1.04 | 549.37%24.85 | -242.32%-7.23 | 100.98%0.76 | 107.47%3.17 | 70.79%-1.96 |
Diluted earnings per share | -68.77%7.7557 | -21.02%-8.75 | 2,840.79%22.35 | 17.13%3.69 | 153.02%1.0392 | 549.03%24.8312 | -242.32%-7.23 | 100.98%0.76 | 107.42%3.1504 | 70.82%-1.96 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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