(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 | 1.90%4.79B | 9.76%18.71B | 9.33%4.92B | 2.87%4.62B | 8.26%4.46B | 19.69%4.7B | 28.22%17.05B | 21.88%4.5B | 35.15%4.49B | 29.19%4.12B |
Cost of revenue | -0.60%3.26B | 6.18%12.88B | 3.68%3.37B | -1.92%3.12B | 6.97%3.11B | 17.46%3.28B | 29.11%12.13B | 23.73%3.25B | 34.24%3.18B | 30.66%2.91B |
Gross profit | 7.70%1.53B | 18.60%5.83B | 23.97%1.55B | 14.45%1.5B | 11.37%1.35B | 25.20%1.42B | 26.09%4.91B | 17.35%1.25B | 37.40%1.31B | 25.80%1.21B |
Operating expense | 19.81%248.78M | 12.17%1.12B | 4.11%304.51M | 14.96%256.92M | 27.67%354.28M | -0.19%207.65M | 12.05%1B | 16.00%292.5M | 7.76%223.49M | 20.56%277.5M |
Operating profit | 5.62%1.28B | 20.24%4.7B | 30.02%1.25B | 14.34%1.25B | 6.54%996.17M | 30.92%1.21B | 30.26%3.91B | 17.76%960.01M | 45.60%1.09B | 27.44%935.05M |
Net non-operating interest income (expenses) | 269.46%6.27M | -58.60%2.25M | -349.96%-3.2M | 33.16%2.07M | 17.62%1.68M | 45.83%1.7M | 83.69%5.43M | 61.13%1.28M | 81.56%1.56M | 96.16%1.43M |
Non-operating interest income | 247.70%6.27M | 14.90%7.56M | 14.56%1.88M | 14.89%1.99M | 9.49%1.88M | 21.58%1.8M | 22.44%6.58M | 19.16%1.64M | 26.68%1.73M | 29.56%1.72M |
Non-operating interest expense | -97.20%3K | -71.76%266K | -73.89%41K | -81.16%39K | -69.38%79K | -66.56%107K | -58.11%942K | -62.35%157K | -59.49%207K | -56.78%258K |
Total other finance cost | ---- | 2,371.57%5.04M | ---- | ---- | ---- | ---- | 22.89%204K | ---- | ---- | ---- |
Net investment income | -187.68%-2.99M | 24.31%9.82M | 551.91%4.26M | -247.07%-4.9M | 393.72%7.06M | -46.04%3.41M | 164.90%7.9M | 112.59%653K | 180.92%3.33M | -173.06%-2.4M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 61.80%5.57M | 0 | 4.21M | 0 | 1.35M | -52.07%3.44M | 0 | 0 | 3.44M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 1,329.02%3.64M | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -1,329.02%-3.64M | ---- | ---- | ---- |
Other non-operating income (expenses) | -111.94%-24K | -3,549.49%-27.32M | 247.60%723K | -2,851,300.00%-28.51M | 117.74%270K | -56.40%201K | -83.16%792K | -78.31%208K | -100.19%-1K | -85.34%124K |
Income before tax | 5.31%1.28B | 19.35%4.69B | 29.42%1.25B | 11.36%1.22B | 7.20%1.01B | 30.52%1.22B | 30.84%3.93B | 18.77%965.8M | 46.79%1.1B | 25.92%937.64M |
Income tax | 6.26%392.67M | 3.74%1.21B | -41.21%155.74M | 14.26%380.72M | 7.09%307.08M | 29.89%369.53M | 37.08%1.17B | 47.98%264.88M | 45.86%333.2M | 24.11%286.76M |
Net income | 4.90%888.56M | 25.95%3.48B | 56.11%1.09B | 10.09%839.89M | 7.25%698.1M | 30.79%847.09M | 28.37%2.76B | 10.52%700.91M | 47.20%762.9M | 26.74%650.89M |
Net income continuous operations | 4.90%888.56M | 25.95%3.48B | 56.11%1.09B | 10.09%839.89M | 7.25%698.1M | 30.79%847.09M | 28.37%2.76B | 10.52%700.91M | 47.20%762.9M | 26.74%650.89M |
Noncontrolling interests | -63.94%5.2M | 26.71%46.02M | 65.08%11.42M | -2.63%10.91M | -3.91%9.28M | 68.80%14.41M | 40.56%36.32M | 99.77%6.92M | 15.82%11.21M | 32.16%9.66M |
Net income attributable to the company | 6.09%883.36M | 25.94%3.43B | 56.03%1.08B | 10.28%828.98M | 7.42%688.82M | 30.29%832.68M | 28.22%2.73B | 10.03%694M | 47.80%751.69M | 26.66%641.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.09%883.36M | 25.94%3.43B | 56.03%1.08B | 10.28%828.98M | 7.42%688.82M | 30.29%832.68M | 28.22%2.73B | 10.03%694M | 47.80%751.69M | 26.66%641.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2.73%47.06 | 24.33%187.61 | 53.66%58.73 | 9.08%45.2265 | 5.55%37.6092 | 28.72%45.81 | 27.11%150.9 | 8.73%38.22 | 46.32%41.46 | 25.77%35.63 |
Diluted earnings per share | 5.98%46.61 | 26.00%181.29 | 57.06%57.17 | 10.14%43.77 | 7.25%36.37 | 30.00%43.98 | 27.87%143.88 | 9.01%36.4 | 47.65%39.74 | 26.58%33.91 |
Dividend per share | 0 | 21.05%92 | -7.14%52 | 0 | 100.00%40 | 0 | 117.14%76 | 180.00%56 | 0 | 33.33%20 |
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