(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 | 3.33%12.86B | 5.35%50.54B | 4.91%12.98B | 10.89%13.5B | -1.75%11.61B | 7.25%12.44B | 0.08%47.97B | 10.94%12.38B | 13.84%12.18B | -12.26%11.82B |
Cost of revenue | 2.02%9.59B | 5.18%38.25B | 3.69%9.73B | 12.70%10.51B | -4.17%8.61B | 8.39%9.4B | 0.93%36.37B | 10.72%9.39B | 15.66%9.32B | -8.81%8.99B |
Gross profit | 7.34%3.26B | 5.90%12.29B | 8.73%3.25B | 4.97%3B | 5.94%3B | 3.86%3.04B | -2.50%11.6B | 11.61%2.99B | 8.27%2.86B | -21.69%2.83B |
Operating expense | 9.67%2.33B | 6.47%8.96B | -8.06%2.26B | 10.66%2.21B | 12.92%2.37B | 13.86%2.12B | 2.60%8.41B | 9.10%2.46B | 13.52%2B | -2.10%2.1B |
Operating profit | 1.96%938M | 4.39%3.33B | 86.28%991M | -8.28%786M | -14.05%630M | -13.62%920M | -13.82%3.19B | 24.88%532M | -2.28%857M | -50.20%733M |
Net non-operating interest income (expenses) | 212.50%25M | 246.15%57M | 253.33%23M | 360.00%13M | 360.00%13M | 157.14%8M | -200.00%-39M | -400.00%-15M | 50.00%-5M | 50.00%-5M |
Non-operating interest income | 33.33%32M | 186.36%126M | 100.00%34M | 375.00%38M | 100.00%30M | 500.00%24M | -25.42%44M | -22.73%17M | 100.00%8M | 36.36%15M |
Non-operating interest expense | -56.25%7M | -16.87%69M | -65.63%11M | 92.31%25M | -15.00%17M | -11.11%16M | 15.28%83M | 88.24%32M | -7.14%13M | -4.76%20M |
Net investment income | 227.78%46M | -49.73%93M | 2.04%-48M | -39.06%39M | 35.29%138M | -152.94%-36M | 40.15%185M | -219.51%-49M | 1,700.00%64M | 183.33%102M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 9.91%-200M | 310.12%1.01B | 80.98%885M | -147.42%-101M | 287.92%451M | -3.26%-222M | 232.09%247M | 489M | 21,400.00%213M | -28.34%-240M |
Income from associates and other participating interests | -53.33%7M | 9.68%34M | -41.67%7M | 25.00%5M | 40.00%7M | 50.00%15M | 416.67%31M | 500.00%12M | 300.00%4M | 600.00%5M |
Special income (charges) | 0 | -217.84%-588M | 6.23%-316M | -281M | -1,200.00%-22M | -79.33%31M | -160.26%-185M | -1,062.86%-337M | 0 | -99.26%2M |
Less:Restructuring and mergern&acquisition | ---- | --407M | --180M | --180M | ---- | ---- | --0 | --0 | --0 | ---- |
Less:Other special charges | ---- | 3,780.00%194M | --149M | --101M | ---25M | ---31M | 101.63%5M | ---- | ---- | ---- |
Less:Write off | ---- | -107.22%-13M | -103.92%-13M | --0 | ---- | ---- | --180M | --332M | --0 | ---2M |
Other non-operating income (expenses) | -16.67%20M | -76.11%43M | -85.98%23M | 0 | -114.29%-4M | 442.86%24M | 445.45%180M | 811.11%164M | -155.56%-5M | 275.00%28M |
Income before tax | 13.11%837M | 10.40%3.98B | 96.11%1.56B | -58.92%463M | 94.09%1.22B | -29.92%740M | -9.35%3.61B | 50.66%797M | 29.24%1.13B | -59.92%626M |
Income tax | 17.20%293M | -9.92%1.31B | 6.34%369M | -38.12%224M | 44.55%464M | -40.62%250M | -1.02%1.45B | 12.30%347M | 24.83%362M | -47.89%321M |
Net income | 11.25%544M | 24.04%2.67B | 164.75%1.19B | -68.89%238M | 147.37%752M | -22.99%489M | -14.18%2.16B | 105.94%451M | 31.44%765M | -67.86%304M |
Net income continuous operations | 11.02%544M | 24.08%2.67B | 165.33%1.19B | -68.76%239M | 146.23%751M | -22.83%490M | -14.21%2.16B | 104.55%450M | 31.44%765M | -67.76%305M |
Noncontrolling interests | 36.00%34M | 226.23%199M | 16,200.00%161M | -70.00%6M | -50.00%7M | -10.71%25M | 79.41%61M | -150.00%-1M | 566.67%20M | 75.00%14M |
Net income attributable to the company | 9.94%509M | 18.16%2.47B | 128.54%1.03B | -68.99%231M | 157.24%746M | -23.60%463M | -15.47%2.09B | 109.26%452M | 28.67%745M | -69.12%290M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.94%509M | 18.16%2.47B | 128.54%1.03B | -68.99%231M | 157.24%746M | -23.60%463M | -15.47%2.09B | 109.26%452M | 28.67%745M | -69.12%290M |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.60%29.9 | 17.50%145.23 | 127.98%60.62 | -69.15%13.56 | 155.22%43.77 | -24.01%27.28 | -15.78%123.6 | 108.06%26.59 | 28.20%43.96 | -69.20%17.15 |
Diluted earnings per share | 9.60%29.9 | 17.50%145.23 | 127.97%60.6019 | -69.17%13.5512 | 155.18%43.7629 | -24.01%27.28 | -15.78%123.6 | 108.00%26.5829 | 28.20%43.96 | -69.20%17.15 |
Dividend per share | 0 | 33.33%80 | 33.33%40 | 0 | 33.33%40 | 0 | 0.00%60 | 0.00%30 | 0 | 0.00%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