(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 | 17.08%13.09B | -2.36%11.55B | 9.97%45.12B | 0.65%12.97B | -10.20%9.13B | 9.25%11.18B | 52.96%11.83B | 14.32%41.03B | 36.65%12.89B | 31.39%10.17B |
Cost of revenue | 12.80%10.95B | -6.36%9.83B | 10.38%39.53B | -2.07%10.97B | -5.69%8.36B | 6.06%9.71B | 59.16%10.49B | 15.16%35.81B | 32.04%11.2B | 30.60%8.86B |
Gross profit | 45.34%2.14B | 29.05%1.73B | 7.12%5.58B | 18.74%2B | -40.80%773.61M | 36.35%1.47B | 17.19%1.34B | 8.87%5.21B | 77.99%1.68B | 37.03%1.31B |
Operating expense | -10.16%1.25B | 27.07%1.5B | -7.28%5.12B | -13.32%1.35B | -12.83%1.2B | 3.10%1.39B | -4.83%1.18B | 7.54%5.53B | 15.06%1.55B | 8.82%1.38B |
Operating profit | 1,025.08%887.4M | 44.14%223.6M | 247.21%460.42M | 399.88%653.48M | -503.93%-427.06M | 129.05%78.87M | 253.14%155.13M | 10.66%-312.77M | 132.34%130.73M | 77.35%-70.71M |
Net non-operating interest income (expenses) | -642.52%-25.22M | -74.59%-9.78M | -853.76%-20.28M | 21.62%-5.24M | -16.53%-6.04M | -122.60%-3.4M | -6.08%-5.6M | -106.78%-2.13M | -25.79%-6.69M | -110.47%-5.18M |
Non-operating interest income | 240.84%16.69M | -39.34%4.31M | -45.47%25.03M | 10.93%7.6M | -16.72%5.42M | -81.13%4.9M | 8.11%7.1M | -46.11%45.89M | 6.49%6.85M | -89.89%6.51M |
Non-operating interest expense | 405.33%41.91M | 10.91%14.09M | -5.65%45.3M | -5.15%12.85M | -1.99%11.46M | -24.13%8.29M | 7.20%12.71M | -10.77%48.02M | 15.22%13.54M | -22.04%11.69M |
Net investment income | -3.92%86.91M | 85.48%51.09M | -34.05%111.33M | 57.22%-32.98M | -17.68%26.32M | -36.66%90.45M | -61.27%27.55M | 100.82%168.8M | -250.10%-77.1M | 324.05%31.97M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 150K | 191.85M | 1,409.85%737.26M | -79.01%11.14M | 726.12M | 0 | 0 | -60.93%48.83M | 53.07M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -202.95%-665.07M | -7,051.50%-533.93M | -731.70%-755.49M | 56.28%-30.86M | -5,514.72%-497.63M | -2,714.54%-219.53M | -107.16%-7.47M | -461.02%-90.84M | -30.79%-70.57M | -4.22%-8.86M |
Less:Other special charges | 190.42%629.16M | 7,109.52%530.84M | 4,533.54%732.24M | 248,100.00%7.44M | 5,308.20%500.8M | 2,677.75%216.64M | 687.63%7.36M | 177.46%15.8M | -100.01%-3K | 1,261.76%9.26M |
Less:Write off | 1,139.42%35.91M | 2,903.88%3.09M | -69.01%23.25M | -66.82%23.42M | -697.48%-3.17M | 289,600.00%2.9M | -97.88%103K | 1,676.34%75.03M | 4,721.68%70.57M | -105.07%-397K |
Other non-operating income (expenses) | 162.35%19.81M | -2.24%11.2M | -75.64%60.57M | -81.55%30.97M | -62.14%10.6M | -78.44%7.55M | -35.59%11.45M | 232.62%248.7M | 318.77%167.9M | -9.84%28.01M |
Income before tax | 762.24%304.98M | -136.44%-65.98M | 879.94%593.82M | 217.48%626.51M | -576.64%-167.69M | 46.72%-46.05M | 809.45%181.05M | 672.11%60.6M | 179.87%197.34M | 90.26%-24.78M |
Income tax | 34.92%70.11M | 45.48%101.89M | 49.08%340.73M | 76.89%207.75M | -7.43%10.98M | 29.60%51.96M | 18.39%70.04M | 115.18%228.56M | 219.03%117.44M | 127.35%11.86M |
Net income | 339.63%234.87M | -251.22%-167.87M | 250.68%253.09M | 424.15%418.76M | -387.55%-178.67M | 22.54%-98.01M | 231.10%111.01M | -43.79%-167.96M | 153.84%79.89M | 82.64%-36.65M |
Net income continuous operations | 339.63%234.87M | -251.22%-167.87M | 250.68%253.09M | 424.16%418.76M | -387.56%-178.67M | 22.54%-98.01M | 231.10%111.01M | -43.79%-167.96M | 153.84%79.89M | 82.64%-36.65M |
Noncontrolling interests | 5.65%243K | 80.24%-243K | 31.82%870K | 2,807.14%3.03M | -2,069.49%-1.16M | -3.36%230K | -358.95%-1.23M | -80.89%660K | -110.03%-112K | -89.01%59K |
Net income attributable to the company | 338.82%234.63M | -249.34%-167.63M | 249.58%252.22M | 419.62%415.73M | -383.60%-177.51M | 22.50%-98.24M | 231.81%112.24M | -40.21%-168.62M | 153.51%80.01M | 82.66%-36.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 338.82%234.63M | -249.34%-167.63M | 249.58%252.22M | 419.62%415.73M | -383.60%-177.51M | 22.50%-98.24M | 231.81%112.24M | -40.21%-168.62M | 153.51%80.01M | 82.66%-36.71M |
Gross dividend payment | ||||||||||
Basic earnings per share | 339.87%22.86 | -248.68%-16.31 | 247.81%24.58 | 409.69%40.52 | -392.35%-17.38 | 23.70%-9.53 | 228.15%10.97 | -33.15%-16.63 | 151.19%7.95 | 84.00%-3.53 |
Diluted earnings per share | 339.56%22.8297 | -251.02%-16.31 | 244.14%23.97 | 417.26%40.4513 | -383.76%-17.38 | 23.70%-9.53 | 226.17%10.8 | -33.15%-16.63 | 150.36%7.8204 | 83.71%-3.5927 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%25 | 0.00%15 | 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