(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 | 8.05%422.19B | 5.18%365.8B | -1.19%1.53T | -3.93%406.7B | -1.64%387.36B | 0.94%390.73B | 0.29%347.79B | 9.32%1.55T | 6.42%423.35B | 13.89%393.81B |
Cost of revenue | 3.57%255.5B | -1.75%228.83B | -3.05%972.15B | -8.04%254.15B | -7.81%238.41B | -0.17%246.69B | 5.57%232.91B | 18.58%1T | 14.49%276.37B | 25.28%258.6B |
Gross profit | 15.72%166.69B | 19.21%136.96B | 2.20%560.43B | 3.79%152.55B | 10.16%148.95B | 2.90%144.05B | -8.94%114.89B | -4.34%548.34B | -6.03%146.98B | -2.98%135.21B |
Operating expense | 4.23%130.74B | 6.86%114.98B | 14.17%500.39B | 25.82%143.22B | 10.89%124.14B | 14.78%125.43B | 4.25%107.6B | 2.00%438.27B | -6.62%113.82B | 10.93%111.95B |
Selling and administrative expenses | 8.66%129.82B | 7.29%115.41B | 5.87%466.77B | 10.83%126.08B | 1.36%113.65B | 7.21%119.47B | 3.85%107.57B | 3.25%440.91B | -2.82%113.76B | 10.77%112.13B |
-General and administrative expense | 8.66%129.82B | 7.29%115.41B | 5.87%466.77B | 10.83%126.08B | 1.36%113.65B | 7.21%119.47B | 3.85%107.57B | 3.25%440.91B | -2.82%113.76B | 10.77%112.13B |
Other operating expenses | -20.79%9.31B | 12.30%4.11B | 255.98%52.51B | 354.55%21.89B | 326.01%15.22B | 271.30%11.75B | 14.31%3.66B | -26.03%14.75B | -47.42%4.82B | -5.28%3.57B |
Total other operating income | 44.93%8.39B | 25.12%4.53B | 8.63%18.89B | 0.02%4.76B | 25.89%4.73B | 8.70%5.79B | 1.83%3.62B | 0.50%17.39B | 9.92%4.75B | -8.12%3.76B |
Operating profit | 93.17%35.96B | 201.69%21.98B | -45.46%60.04B | -71.86%9.33B | 6.66%24.81B | -39.39%18.61B | -68.25%7.29B | -23.30%110.07B | -3.95%33.15B | -39.51%23.26B |
Net non-operating interest income (expenses) | 161.77%3.19B | 356.20%1.66B | -56.06%1.42B | 87.22%-439M | -78.51%277M | -65.49%1.22B | -80.34%363M | -16.53%3.23B | -358.47%-3.44B | 325.41%1.29B |
Non-operating interest income | 93.83%4.11B | 112.85%2.52B | -13.86%4.87B | 117.25%487M | -43.33%1.08B | -49.05%2.12B | -50.95%1.18B | -12.67%5.65B | -243.06%-2.82B | 97.81%1.9B |
Non-operating interest expense | 2.10%922M | 5.12%862M | 42.56%3.45B | 51.55%926M | 31.25%798M | 42.65%903M | 44.88%820M | -6.93%2.42B | -5.27%611M | -7.32%608M |
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 | 35.33%498M | 42.46%1.12B | -6.21%2.39B | -64.31%369M | 1,003.85%861M | -36.22%368M | -7.83%789M | -2.86%2.55B | 59.57%1.03B | -87.62%78M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 96.26%39.64B | 193.45%24.76B | -44.89%63.84B | -69.89%9.26B | 5.36%25.94B | -41.98%20.2B | -67.10%8.44B | -22.77%115.85B | -15.73%30.75B | -37.47%24.62B |
Income tax | 54.99%12.15B | 142.44%7.44B | -37.08%17.69B | -194.76%-2.35B | 85.83%9.13B | -43.31%7.84B | -55.43%3.07B | -27.16%28.11B | -70.60%2.48B | -48.13%4.91B |
Net income | 122.44%27.49B | 222.58%17.33B | -47.39%46.16B | -58.93%11.61B | -14.69%16.82B | -41.11%12.36B | -71.39%5.37B | -21.25%87.74B | 0.78%28.27B | -34.09%19.71B |
Net income continuous operations | 122.44%27.49B | 222.58%17.33B | -47.39%46.16B | -58.93%11.61B | -14.69%16.82B | -41.11%12.36B | -71.39%5.37B | -21.25%87.74B | 0.78%28.27B | -34.09%19.71B |
Noncontrolling interests | -0.72%549M | 54.51%856M | 34.21%2.29B | -48.92%283M | 221.51%897M | 60.29%553M | 5.32%554M | -4.22%1.7B | 13.76%554M | -25.60%279M |
Net income attributable to the company | 128.20%26.94B | 241.91%16.47B | -49.01%43.87B | -59.13%11.33B | -18.08%15.92B | -42.81%11.81B | -73.60%4.82B | -21.52%86.04B | 0.55%27.72B | -34.20%19.43B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 128.20%26.94B | 241.91%16.47B | -49.01%43.87B | -59.13%11.33B | -18.08%15.92B | -42.81%11.81B | -73.60%4.82B | -21.52%86.04B | 0.55%27.72B | -34.20%19.43B |
Gross dividend payment | ||||||||||
Basic earnings per share | 128.27%57.98 | 241.99%35.43 | -48.51%94.37 | -59.03%24.36 | -17.79%34.24 | -41.84%25.4 | -73.09%10.36 | -20.52%183.28 | 2.22%59.46 | -33.17%41.65 |
Diluted earnings per share | 128.27%57.98 | 241.99%35.43 | -48.51%94.37 | -59.02%24.36 | -17.79%34.24 | -41.84%25.4 | -73.09%10.36 | -20.51%183.27 | 2.20%59.45 | -33.17%41.65 |
Dividend per share | 1.33%76 | 0 | 1.35%150 | 1.35%75 | 0 | 1.35%75 | 0 | 2.78%148 | 2.78%74 | 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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