(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 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.25%596.8B | -6.84%2.17T | -9.91%563.87B | -12.86%523.05B | -18.32%500.78B | 19.08%578.01B | 86.81%2.32T | 58.40%625.92B | 71.11%600.27B | 140.71%613.09B |
Cost of revenue | 4.64%238.52B | -5.24%893.93B | -8.64%239.38B | -7.95%215.46B | -4.86%211.14B | 1.14%227.95B | 65.83%943.41B | 42.91%262.03B | 54.20%234.06B | 88.95%221.93B |
Gross profit | 2.35%358.28B | -7.93%1.27T | -10.83%324.49B | -16.01%307.59B | -25.95%289.64B | 34.64%350.06B | 104.49%1.38T | 71.81%363.89B | 84.00%366.21B | 185.00%391.15B |
Operating expense | 16.16%28.67B | 11.19%149.92B | 25.90%42.01B | 11.15%38.75B | 27.03%44.48B | -21.87%24.68B | 59.02%134.84B | 41.91%33.37B | 71.51%34.86B | 78.41%35.02B |
Selling and administrative expenses | 23.98%32.34B | 2.67%108.46B | -10.30%24.51B | 4.10%26.12B | 12.92%31.74B | 3.88%26.08B | 34.83%105.63B | 29.43%27.32B | 35.13%25.09B | 50.89%28.11B |
-General and administrative expense | 23.98%32.34B | 2.67%108.46B | -10.30%24.51B | 4.10%26.12B | 12.92%31.74B | 3.88%26.08B | 34.83%105.63B | 29.43%27.32B | 35.13%25.09B | 50.89%28.11B |
Other operating expenses | -13.64%8.53B | 42.00%41.47B | 189.39%17.51B | 29.27%12.63B | -78.82%1.46B | 52.37%9.87B | 353.10%29.2B | 151.31%6.05B | 455.95%9.77B | 592.68%6.91B |
Total other operating income | 8.14%12.19B | ---- | ---- | ---- | ---- | --11.27B | ---- | ---- | ---- | ---- |
Operating profit | 1.30%329.61B | -9.99%1.12T | -14.54%282.47B | -18.86%268.84B | -31.16%245.16B | 42.45%325.37B | 111.02%1.25T | 75.54%330.52B | 85.42%331.35B | 202.79%356.14B |
Net non-operating interest income (expenses) | -392.86%-7.18B | 21.97%39.41B | -12.05%13.58B | -8.15%9.45B | 785.81%13.93B | -51.05%2.45B | 86.03%32.31B | 182.82%15.45B | 134.92%10.29B | -43.86%1.57B |
Non-operating interest income | 57.22%34.13B | 47.46%95.39B | -2.68%27.54B | 18.24%23.5B | 192.95%22.64B | 147.11%21.71B | 107.90%64.69B | 219.79%28.3B | 155.61%19.88B | 23.90%7.73B |
Non-operating interest expense | 114.51%41.3B | 72.90%55.98B | 8.57%13.96B | 46.54%14.06B | 41.58%8.72B | 409.80%19.26B | 135.53%32.38B | 279.37%12.85B | 182.25%9.59B | 79.09%6.16B |
Net investment income | -8.56%36.46B | -18.02%18.23B | -24.05%7.99B | 5,237.88%39.87B | 416.64%22.24B | 189.07%10.52B | 268.57%4.57B | |||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 116.51B | -74.21%21.49B | 167.62%2.23B | 0 | 83.31B | -3.3B | ||||
Income from associates and other participating interests | 2.18%50.49B | -75.30%40.92B | -74.74%11.56B | 11.66%20.63B | -160.66%-40.68B | 43.70%49.42B | 326.65%165.68B | 27.22%45.76B | 16.60%18.47B | 712.44%67.06B |
Special income (charges) | -253.64%-91.24B | -81.16%-13.63B | -206.34%-76.75B | -82.07%-25.8B | -7.53B | -25.05B | 54.88%3.79B | |||
Less:Write off | ---- | 253.64%91.24B | 81.16%13.63B | 206.34%76.75B | ---- | ---- | 82.07%25.8B | --7.53B | --25.05B | -54.88%-3.79B |
Other non-operating income (expenses) | 94.09%-2.5B | 109.31%7.74B | -121.77%-8.91B | -521.92%-42.28B | -2,170.13%-83.06B | 343.16%40.92B | -842.41%-4.8B | |||
Income before tax | -1.14%372.92B | -10.93%1.26T | -16.04%341.44B | -41.68%223.48B | -8.35%319.25B | 35.70%377.24B | 120.09%1.42T | 88.12%406.69B | 84.73%383.18B | 206.09%348.33B |
Income tax | 11.58%249.34B | -7.51%880.06B | 17.46%234.68B | -35.10%198.66B | -14.54%223.26B | 21.21%223.47B | 121.52%951.51B | 53.57%199.8B | 148.10%306.11B | 173.20%261.23B |
Net income | -19.63%123.58B | -17.94%381.34B | -48.40%106.76B | -67.80%24.82B | 10.21%95.99B | 64.23%153.77B | 117.22%464.69B | 140.33%206.89B | -8.29%77.07B | 379.02%87.1B |
Net income continuous operations | -19.63%123.58B | -17.94%381.34B | -48.40%106.76B | -67.80%24.82B | 10.21%95.99B | 64.23%153.77B | 117.22%464.69B | 140.33%206.89B | -8.29%77.07B | 379.05%87.1B |
Noncontrolling interests | -74.85%1.75B | 170.83%9.8B | 25.18%15.62B | 75.79%-1.32B | -272.97%-11.47B | 2,162.13%6.97B | 139.68%3.62B | 1,548.08%12.48B | -220.61%-5.44B | -170.13%-3.07B |
Net income attributable to the company | -17.01%121.83B | -19.42%371.53B | -53.12%91.14B | -68.33%26.14B | 19.16%107.46B | 56.22%146.8B | 106.71%461.07B | 127.84%194.41B | -3.76%82.52B | 553.50%90.18B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -17.01%121.83B | -19.42%371.53B | -53.12%91.14B | -68.33%26.14B | 19.16%107.46B | 56.22%146.8B | 106.71%461.07B | 127.84%194.41B | -3.76%82.52B | 553.50%90.18B |
Gross dividend payment | ||||||||||
Basic earnings per share | -13.86%96.82 | -14.92%287.05 | -50.16%71.9 | -66.04%20.47 | 26.47%82.28 | 65.86%112.4 | 119.26%337.37 | 142.27%144.27 | 2.64%60.27 | 588.47%65.06 |
Diluted earnings per share | -13.86%96.76 | -14.94%286.8473 | -50.16%71.9 | -66.34%20.2896 | 26.38%82.2218 | 65.75%112.33 | 119.16%337.2235 | 142.27%144.27 | 2.64%60.27 | 588.47%65.06 |
Dividend per share | 0 | 19.35%74 | 15.63%37 | 0 | 23.33%37 | 0 | 29.17%62 | 14.29%32 | 0 | 50.00%30 |
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