(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 | 17.04%45.02B | -7.50%162.27B | -2.94%43.65B | -10.50%40.95B | -13.08%39.21B | -2.87%38.46B | 25.26%175.43B | 13.77%44.97B | 28.09%45.75B | 33.32%45.11B |
Cost of revenue | 19.97%29.28B | -7.12%104.32B | -5.41%27.29B | -5.61%27.6B | -13.74%25.03B | -3.21%24.4B | 24.07%112.32B | 11.92%28.85B | 26.74%29.24B | 32.14%29.02B |
Gross profit | 11.96%15.74B | -8.18%57.95B | 1.50%16.36B | -19.17%13.35B | -11.88%14.18B | -2.28%14.06B | 27.44%63.12B | 17.24%16.12B | 30.55%16.51B | 35.51%16.1B |
Operating expense | 14.77%9.95B | 7.01%35.24B | 5.76%9.1B | 1.69%8.81B | 5.37%8.67B | 16.46%8.67B | 14.29%32.93B | 5.83%8.6B | 21.36%8.66B | 15.71%8.23B |
Operating profit | 7.46%5.79B | -24.76%22.71B | -3.39%7.26B | -42.17%4.54B | -29.93%5.51B | -22.36%5.39B | 45.75%30.18B | 33.74%7.52B | 42.44%7.85B | 65.08%7.87B |
Net non-operating interest income (expenses) | 34.78%62M | 253.25%272M | 205.00%122M | 208.33%37M | 458.33%67M | 253.85%46M | 79.07%77M | 300.00%40M | 33.33%12M | 9.09%12M |
Non-operating interest income | 31.75%83M | 135.33%353M | 146.55%143M | 90.32%59M | 203.45%88M | 96.88%63M | 30.43%150M | 100.00%58M | 10.71%31M | 0.00%29M |
Non-operating interest expense | 23.53%21M | 10.96%81M | 16.67%21M | 15.79%22M | 23.53%21M | -10.53%17M | 1.39%73M | -5.26%18M | 0.00%19M | -5.56%17M |
Net investment income | -43.71%179M | 2.97%797M | 103.40%11M | -53.95%134M | 1.52%334M | -33.47%318M | -13.13%774M | -197.30%-324M | 1,918.75%291M | 39.41%329M |
Gain(Loss) on financial instruments designated as cash flow hedges | 83.05%-10M | 78.83%-69M | 333.33%7M | -280.00%-9M | 90.70%-8M | 75.62%-59M | -101.23%-326M | 97.27%-3M | -95.87%5M | -213.16%-86M |
Gain(Loss) on derecognition of available-for-sale financial assets | -76.92%-23M | -402.06%-734M | 0 | -13M | -94.96%243M | 0 | ||||
Income from associates and other participating interests | 129M | 6M | 0 | 0 | ||||||
Special income (charges) | 98.85%-17M | -283.10%-1.61B | 67.69%-74M | 70.59%-30M | 63.53%-31M | -36,750.00%-1.47B | 30.23%-420M | 56.05%-229M | -580.00%-102M | -102.38%-85M |
Less:Other special charges | -98.85%17M | 615.11%1.61B | 117.65%74M | -70.59%30M | -63.53%31M | 36,750.00%1.47B | 38.04%225M | -58.54%34M | 580.00%102M | 102.38%85M |
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | -55.58%195M | ---- | ---- | ---- |
Other non-operating income (expenses) | -19.23%63M | 111.15%549M | 60.84%267M | 41.82%78M | 4,100.00%126M | 116.67%78M | 157.43%260M | 44.35%166M | -58.65%55M | 101.59%3M |
Income before tax | 44.06%6.18B | -28.81%21.92B | 6.07%7.6B | -51.96%4.02B | -25.17%6.02B | -40.67%4.29B | 19.35%30.79B | -30.23%7.16B | 45.53%8.36B | 65.53%8.04B |
Income tax | 44.70%1.82B | -23.17%5.87B | -4.45%1.5B | -41.48%1.14B | -20.15%1.97B | -23.99%1.26B | 21.70%7.63B | -33.35%1.57B | 40.59%1.94B | 66.24%2.47B |
Net income | 43.80%4.36B | -30.67%16.05B | 9.03%6.1B | -55.11%2.88B | -27.42%4.04B | -45.60%3.03B | 18.59%23.16B | -29.30%5.59B | 47.03%6.42B | 65.24%5.57B |
Net income continuous operations | 43.80%4.36B | -30.67%16.05B | 9.03%6.1B | -55.13%2.88B | -27.39%4.05B | -45.61%3.03B | 18.59%23.16B | -29.30%5.59B | 47.09%6.42B | 65.21%5.57B |
Noncontrolling interests | -13.03%761M | -3.50%3.34B | -18.78%904M | -22.79%715M | 3.30%846M | 45.11%875M | 94.77%3.46B | 117.81%1.11B | 124.76%926M | 100.74%819M |
Net income attributable to the company | 66.85%3.6B | -35.45%12.71B | 15.94%5.19B | -60.58%2.17B | -32.72%3.2B | -56.60%2.16B | 10.96%19.69B | -39.45%4.48B | 38.93%5.49B | 60.36%4.75B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 66.85%3.6B | -35.45%12.71B | 15.94%5.19B | -60.58%2.17B | -32.72%3.2B | -56.60%2.16B | 10.96%19.69B | -39.45%4.48B | 38.93%5.49B | 60.36%4.75B |
Gross dividend payment | ||||||||||
Basic earnings per share | 66.50%29.72 | -35.59%105.1 | 15.80%42.91 | -60.66%17.8933 | -32.86%26.4467 | -56.73%17.85 | 13.65%163.18 | -38.67%37.0567 | 43.00%45.4833 | 65.74%39.39 |
Diluted earnings per share | 66.61%29.69 | -35.57%104.97 | 15.82%42.86 | -60.65%17.8733 | -32.83%26.4167 | -56.72%17.82 | 13.70%162.93 | -38.64%37.0067 | 43.04%45.4167 | 65.76%39.33 |
Dividend per share | 0 | 5.00%56 | 4.88%28.6667 | 0 | 5.13%27.3333 | 0 | 2.56%53.3333 | -12.77%27.3333 | 0 | 25.81%26 |
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