(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 | 13.50%69.92B | 13.29%282.69B | 13.20%79.48B | 11.68%73.38B | 21.37%68.24B | 7.35%61.6B | 25.97%249.52B | 29.99%70.21B | 35.49%65.71B | 18.78%56.22B |
Cost of revenue | 12.93%61.54B | 12.17%248.2B | 15.17%69.72B | 8.13%64.07B | 15.66%59.92B | 9.68%54.49B | 23.20%221.28B | 24.33%60.54B | 33.29%59.25B | 19.02%51.8B |
Gross profit | 17.90%8.38B | 22.12%34.49B | 0.86%9.75B | 44.32%9.32B | 88.25%8.32B | -7.71%7.11B | 52.91%28.25B | 81.90%9.67B | 59.57%6.46B | 16.05%4.42B |
Operating expense | 9.49%5.67B | 4.72%22.28B | 6.39%6.01B | 2.45%5.69B | 5.84%5.4B | 4.21%5.18B | 6.40%21.28B | 7.56%5.65B | 10.85%5.56B | 0.69%5.1B |
Operating profit | 40.45%2.71B | 75.26%12.21B | -6.91%3.74B | 303.45%3.62B | 525.69%2.92B | -29.37%1.93B | 557.28%6.97B | 6,087.69%4.02B | 192.77%898M | 45.68%-685M |
Net non-operating interest income (expenses) | -10.39%-340M | -42.24%-1.28B | -32.16%-337M | -20.21%-339M | -67.98%-299M | -64.71%-308M | -23.56%-902M | -45.71%-255M | -46.88%-282M | -0.56%-178M |
Non-operating interest income | 75.00%49M | 14.63%141M | 86.96%43M | 12.50%36M | -2.86%34M | -15.15%28M | -25.00%123M | -30.30%23M | -11.11%32M | -33.96%35M |
Non-operating interest expense | 15.77%389M | 38.93%1.42B | 36.69%380M | 19.43%375M | 56.34%333M | 52.73%336M | 14.65%1.03B | 33.65%278M | 37.72%314M | -7.39%213M |
Net investment income | 141.67%493M | 94.19%1.51B | 196.88%93M | 537.50%105M | 96.96%1.1B | -39.10%204M | 9.00%775M | -122.02%-96M | -366.67%-24M | 239.39%560M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -11M | 101.18%3M | 0 | 0 | 3M | 0 | -12,600.00%-254M | -250M | 200.00%2M | |
Income from associates and other participating interests | 168.18%59M | 168.44%154M | 111.88%24M | 178.38%29M | 2,733.33%79M | 29.41%22M | -481.36%-225M | -1,288.24%-202M | -628.57%-37M | -113.04%-3M |
Special income (charges) | 73.33%-12M | -221.57%-656M | -744.78%-566M | -160.00%-26M | 71.64%-19M | 25.00%-45M | 95.34%-204M | 98.43%-67M | 83.33%-10M | -81.08%-67M |
Less:Impairment of capital assets | 0.00%3M | 0.00%13M | 33.33%4M | -25.00%3M | 0.00%3M | 0.00%3M | -18.75%13M | -25.00%3M | 0.00%4M | 0.00%3M |
Less:Other special charges | 125.00%9M | -31.41%131M | 37.50%88M | 283.33%23M | -75.00%16M | -92.98%4M | -16.96%191M | -50.77%64M | -89.29%6M | 88.24%64M |
Less:Write off | --0 | --512M | --474M | --0 | --0 | --38M | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | 10.33%299M | 60.05%1.28B | 673.91%396M | 26.70%465M | -39.52%150M | 6.27%271M | -47.75%801M | -135.75%-69M | -33.27%367M | -21.52%248M |
Income before tax | 54.07%3.2B | 89.94%13.22B | 8.79%3.35B | 321.53%3.86B | 3,057.14%3.93B | -32.91%2.08B | 260.78%6.96B | 182.54%3.08B | 240.34%915M | 86.30%-133M |
Income tax | 30.55%906M | 46.80%2.53B | -72.02%94M | 110.96%924M | 535.16%813M | -15.16%694M | 5,448.39%1.72B | 156.49%336M | 918.60%438M | 134.22%128M |
Net income | 65.87%2.29B | 104.10%10.7B | 18.64%3.26B | 516.18%2.93B | 1,295.40%3.12B | -39.29%1.38B | 220.16%5.24B | 171.06%2.75B | 168.49%476M | 56.28%-261M |
Net income continuous operations | 65.87%2.29B | 104.10%10.7B | 18.68%3.26B | 514.88%2.93B | 1,295.40%3.12B | -39.29%1.38B | 220.18%5.24B | 171.05%2.75B | 168.63%477M | 56.28%-261M |
Noncontrolling interests | 59.34%145M | 27.25%579M | 32.61%244M | 168.85%164M | 5.26%80M | -32.09%91M | 1,163.89%455M | 240.74%184M | 916.67%61M | 1,420.00%76M |
Net income attributable to the company | 66.38%2.15B | 111.43%10.12B | 17.64%3.02B | 568.84%2.77B | 1,004.76%3.04B | -39.76%1.29B | 208.80%4.78B | 165.38%2.56B | 158.97%414M | 44.19%-336M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 66.38%2.15B | 111.43%10.12B | 17.64%3.02B | 568.84%2.77B | 1,004.76%3.04B | -39.76%1.29B | 208.80%4.78B | 165.38%2.56B | 158.97%414M | 44.19%-336M |
Gross dividend payment | ||||||||||
Basic earnings per share | 66.32%66.38 | 111.44%312.51 | 17.66%93.14 | 567.76%85.54 | 1,004.82%93.92 | -39.72%39.91 | 208.78%147.8 | 165.35%79.16 | 159.01%12.81 | 44.16%-10.38 |
Diluted earnings per share | 66.32%66.38 | 111.44%312.51 | 17.66%93.14 | 568.81%85.54 | 1,004.76%93.9166 | -39.72%39.91 | 208.78%147.8 | 165.35%79.16 | 158.91%12.79 | 44.19%-10.3803 |
Dividend per share | 0 | 77.78%80 | 80.00%45 | 0 | 75.00%35 | 0 | 125.00%45 | 150.00%25 | 0 | 100.00%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