(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 | 40.34%67.38B | 9.29%224.73B | 8.82%59.86B | 8.62%59.54B | 10.97%57.31B | 8.76%48.01B | 8.42%205.62B | 15.03%55.01B | 9.85%54.82B | 2.87%51.65B |
Cost of revenue | 42.96%45.03B | 7.77%144.94B | 5.18%38.63B | 6.83%38.02B | 9.45%36.78B | 10.31%31.5B | 11.95%134.48B | 19.31%36.73B | 14.17%35.59B | 5.65%33.61B |
Gross profit | 35.36%22.35B | 12.17%79.79B | 16.12%21.23B | 11.95%21.52B | 13.81%20.53B | 5.90%16.51B | 2.31%71.14B | 7.28%18.28B | 2.67%19.23B | -1.92%18.04B |
Operating expense | -46.49%7.15B | 8.86%64.54B | 26.13%20.17B | 3.60%15.51B | 4.11%15.49B | -0.55%13.37B | 5.99%59.28B | 7.16%15.99B | 6.36%14.97B | 9.33%14.88B |
Selling and administrative expenses | 22.18%16.4B | 5.58%62.54B | 14.33%17.97B | 4.03%15.63B | 3.39%15.52B | -0.47%13.42B | 6.13%59.23B | 5.10%15.71B | 6.61%15.02B | 10.51%15.01B |
-General and administrative expense | 22.18%16.4B | 5.58%62.54B | 14.33%17.97B | 4.03%15.63B | 3.39%15.52B | -0.47%13.42B | 6.13%59.23B | 5.10%15.71B | 6.61%15.02B | 10.51%15.01B |
Other operating expenses | 183.33%204M | 244.71%2.64B | 384.48%2.47B | -53.66%38M | -50.00%60M | 35.85%72M | -4.61%765M | 48.40%509M | 30.16%82M | -21.05%120M |
Total other operating income | 7,458.40%9.45B | -11.08%634M | 13.30%264M | 16.67%154M | -64.43%90M | 31.58%125M | 5.63%713M | -37.53%233M | 71.43%132M | 99.21%253M |
Operating profit | 383.42%15.19B | 28.71%15.26B | -53.64%1.06B | 41.35%6.01B | 59.51%5.04B | 46.25%3.14B | -12.82%11.85B | 8.16%2.29B | -8.52%4.25B | -33.94%3.16B |
Net non-operating interest income (expenses) | -1,997.22%-755M | -391.50%-983M | -1,076.60%-459M | -120.45%-291M | -53.54%-195M | -400.00%-36M | -53.85%-200M | 158.75%47M | -43.48%-132M | -335.19%-127M |
Non-operating interest income | 50.83%454M | 6.20%959M | -60.78%20M | 22.32%274M | -6.43%364M | 26.47%301M | 52.53%903M | -60.77%51M | 229.41%224M | 206.30%389M |
Non-operating interest expense | 258.75%1.21B | 76.07%1.94B | 11,875.00%479M | 58.71%565M | 8.33%559M | 49.12%337M | 52.77%1.1B | -98.10%4M | 122.50%356M | 606.85%516M |
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 | -121.61%-59M | 145.24%2.22B | 135.31%833M | 112.34%654M | 178.05%456M | 254.55%273M | 117.31%904M | 67.77%354M | 246.07%308M | 32.26%164M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 325.67%14.38B | 31.31%16.49B | -46.72%1.44B | 43.95%6.37B | 65.88%5.3B | 50.94%3.38B | -9.53%12.56B | 19.78%2.7B | -4.65%4.43B | -35.57%3.2B |
Income tax | 92.86%2.08B | 67.60%4.68B | 267.65%285M | 32.25%1.75B | 66.42%1.56B | 54.81%1.08B | -28.41%2.79B | -147.35%-170M | -12.78%1.32B | -34.04%938M |
Net income | 434.93%12.3B | 20.95%11.81B | -59.81%1.15B | 48.90%4.62B | 65.74%3.74B | 49.29%2.3B | -2.17%9.77B | 51.37%2.86B | -0.67%3.1B | -36.20%2.26B |
Net income continuous operations | 434.93%12.3B | 20.95%11.81B | -59.83%1.15B | 48.94%4.62B | 65.66%3.74B | 49.19%2.3B | -2.16%9.77B | 51.51%2.87B | -0.70%3.1B | -36.19%2.26B |
Noncontrolling interests | 98.11%525M | 112.31%1.38B | -32.69%245M | 483.67%286M | 210.11%583M | 452.08%265M | 195.45%650M | 18,300.00%364M | 1,325.00%49M | 23.68%188M |
Net income attributable to the company | 479.09%11.77B | 14.44%10.43B | -63.77%906M | 41.98%4.34B | 52.56%3.16B | 36.26%2.03B | -6.63%9.12B | 32.05%2.5B | -2.40%3.05B | -38.89%2.07B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 479.09%11.77B | 14.44%10.43B | -63.77%906M | 41.98%4.34B | 52.56%3.16B | 36.26%2.03B | -6.63%9.12B | 32.05%2.5B | -2.40%3.05B | -38.89%2.07B |
Gross dividend payment | ||||||||||
Basic earnings per share | 478.54%136.71 | 15.28%121.17 | -63.78%10.51 | 41.97%50.37 | 53.90%36.66 | 39.25%23.63 | -3.90%105.11 | 36.31%29.02 | 1.28%35.48 | -37.12%23.82 |
Diluted earnings per share | 478.64%136.5 | 15.32%120.98 | -63.73%10.5 | 41.95%50.28 | 53.87%36.59 | 39.26%23.59 | -3.91%104.91 | 36.17%28.95 | 1.29%35.42 | -37.11%23.78 |
Dividend per share | 0 | 7.89%41 | 7.89%41 | 0 | 0 | 0 | 2.70%38 | 2.70%38 | 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 |
No Data