(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 | -9.20%130.75B | 4.87%541.21B | 6.65%143.2B | 2.96%128.65B | 6.28%125.36B | 3.67%144B | 1.07%516.09B | 3.63%134.27B | 6.84%124.95B | 1.15%117.96B |
Cost of revenue | -5.30%100.68B | 5.27%421.84B | 6.58%113.36B | 3.93%102.6B | 6.59%99.57B | 3.98%106.31B | 1.41%400.74B | 3.49%106.36B | 6.20%98.72B | 2.48%93.42B |
Gross profit | -20.22%30.07B | 3.49%119.37B | 6.90%29.84B | -0.71%26.05B | 5.10%25.79B | 2.81%37.69B | -0.12%115.35B | 4.17%27.91B | 9.31%26.24B | -3.60%24.54B |
Operating expense | -12.07%21.93B | 7.01%106.92B | 5.22%28.15B | 9.48%27.28B | 7.96%26.55B | 5.43%24.93B | 6.64%99.91B | 6.12%26.76B | 7.36%24.92B | 9.37%24.59B |
Operating profit | -36.15%8.15B | -19.32%12.45B | 45.84%1.68B | -193.40%-1.23B | -1,386.27%-758M | -1.96%12.76B | -29.16%15.44B | -26.96%1.15B | 66.41%1.32B | -101.72%-51M |
Net non-operating interest income (expenses) | 75.08%-153M | -367.66%-3.77B | -131.36%-1.21B | -297.42%-1.08B | -571.54%-873M | -624.79%-614M | -16.12%-807M | -157.64%-523M | -58.48%-271M | -42.86%-130M |
Non-operating interest income | 57.75%336M | -3.21%845M | 17.75%199M | 81.60%227M | 16.38%206M | -47.01%213M | 94.43%873M | 119.48%169M | 3.31%125M | -12.38%177M |
Non-operating interest expense | -40.87%489M | 174.94%4.62B | 103.61%1.41B | 229.29%1.3B | 251.47%1.08B | 190.18%827M | 46.85%1.68B | 147.14%692M | 35.62%396M | 4.78%307M |
Net investment income | 208.32%1.56B | 12.75%2.1B | 92.33%-187M | -58.10%481M | -36.70%1.3B | -54.05%505M | -46.16%1.86B | -401.61%-2.44B | 69.32%1.15B | 110.15%2.05B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 355.10%892M | -83.02%1.23B | -83.30%1.21B | -1,987.50%-151M | 21.05%-30M | 196M | 203.02%7.22B | 883.04%7.25B | -85.96%8M | -103.64%-38M |
Income from associates and other participating interests | -78.25%408M | 26.89%4.64B | -154.08%-351M | -5.33%1.44B | 72.61%1.68B | 262.86%1.88B | 36.72%3.66B | 66.41%649M | 81.70%1.52B | -1.22%971M |
Special income (charges) | -48.88%206M | -2,002.97%-38.91B | -59.71%-3.22B | -6,045.57%-35.34B | -1,538.46%-748M | -41.68%403M | 61.80%-1.85B | -435.28%-2.02B | 83.11%-575M | 119.77%52M |
Less:Restructuring and mergern&acquisition | --0 | -3.79%762M | 14.67%344M | -52.45%126M | -5.81%146M | 102.78%146M | -53.25%792M | -29.91%300M | 40.96%265M | -59.95%155M |
Less:Other special charges | 58.11%-230M | 2,166.75%8.08B | 953.97%2.04B | 4,549.65%6.65B | 81.76%-60M | -1,714.71%-549M | 71.89%-391M | 72.14%-239M | 852.63%143M | 35.24%-329M |
Less:Write off | --24M | 4,360.24%30.06B | -29.10%838M | 17,002.99%28.56B | 442.62%662M | --0 | -85.15%674M | 46.47%1.18B | -94.84%167M | -68.23%122M |
Less:Negative goodwill immediately recognized | ---- | --0 | ---- | ---- | ---- | ---- | --775M | ---- | ---- | ---- |
Other non-operating income (expenses) | -31.69%125M | 46.25%370M | 160.82%253M | 256.67%214M | -32.08%-280M | -40.58%183M | 113.59%253M | 107.40%97M | 109.95%60M | 49.64%-212M |
Income before tax | -26.96%11.18B | -185.00%-21.9B | -143.77%-1.82B | -1,211.69%-35.66B | -89.39%280M | -2.76%15.31B | 12.50%25.76B | 156.31%4.17B | 276.55%3.21B | -49.22%2.64B |
Income tax | -35.39%2.3B | -138.57%-2.25B | -514.56%-1.27B | -539.48%-4.89B | -62.97%347M | -11.22%3.55B | 277.58%5.84B | 97.76%-206M | 71.34%1.11B | 809.71%937M |
Net income | -24.41%8.89B | -198.62%-19.64B | -112.74%-557M | -1,568.97%-30.78B | -103.88%-66M | 0.12%11.76B | -23.95%19.91B | -59.56%4.37B | 184.92%2.1B | -66.58%1.7B |
Net income continuous operations | -24.42%8.89B | -198.63%-19.64B | -112.74%-557M | -1,568.32%-30.78B | -103.94%-67M | 0.12%11.76B | -23.95%19.91B | -59.57%4.37B | 185.00%2.1B | -66.59%1.7B |
Noncontrolling interests | 1,809.62%993M | 133.53%404M | 128.48%127M | -42.28%213M | -92.21%12M | -45.83%52M | -87.38%173M | -208.25%-446M | 71.63%369M | -63.59%154M |
Net income attributable to the company | -32.55%7.9B | -201.55%-20.05B | -114.20%-684M | -1,895.37%-30.99B | -105.04%-78M | 0.49%11.71B | -20.45%19.74B | -53.67%4.82B | 164.35%1.73B | -66.87%1.55B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.55%7.9B | -201.55%-20.05B | -114.20%-684M | -1,895.37%-30.99B | -105.04%-78M | 0.49%11.71B | -20.45%19.74B | -53.67%4.82B | 164.35%1.73B | -66.87%1.55B |
Gross dividend payment | ||||||||||
Basic earnings per share | -32.59%50.25 | -205.41%-127.61 | -114.27%-4.35 | -1,867.92%-197.3 | -105.29%-0.5 | 6.53%74.54 | -18.80%121.06 | -51.21%30.48 | 169.19%11.16 | -66.35%9.45 |
Diluted earnings per share | -32.59%50.25 | -205.41%-127.61 | -114.28%-4.3535 | -1,929.95%-197.3 | -105.31%-0.5 | 6.53%74.54 | -18.80%121.06 | -51.21%30.48 | 166.84%10.7817 | -66.43%9.4213 |
Dividend per share | 0 | 5.88%36 | 5.88%18 | 0 | 5.88%18 | 0 | 13.33%34 | 13.33%17 | 0 | 13.33%17 |
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