(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 | 5.82%23.24B | -19.33%94.75B | -10.42%27.2B | -20.11%22.78B | -27.26%22.81B | -19.32%21.96B | 15.96%117.45B | 7.80%30.37B | 9.55%28.51B | 24.37%31.36B |
Cost of revenue | 3.79%17.05B | -16.66%70.99B | -5.77%20.87B | -12.45%17.55B | -30.43%16.15B | -16.97%16.43B | 16.24%85.18B | 9.78%22.15B | 6.21%20.04B | 29.19%23.21B |
Gross profit | 11.86%6.19B | -26.37%23.76B | -22.94%6.33B | -38.25%5.23B | -18.19%6.67B | -25.60%5.53B | 15.21%32.27B | 2.78%8.22B | 18.36%8.47B | 12.40%8.15B |
Operating expense | -5.79%6.34B | -10.04%26.46B | -21.48%6.16B | -14.98%6.41B | -2.58%7.16B | 0.76%6.72B | 21.83%29.41B | 10.01%7.85B | 24.44%7.54B | 29.77%7.35B |
Operating profit | 87.74%-146M | -194.44%-2.7B | -53.91%171M | -227.13%-1.18B | -162.72%-498M | -255.89%-1.19B | -26.11%2.86B | -57.01%371M | -15.24%929M | -49.81%794M |
Net non-operating interest income (expenses) | -13.85%-370M | -34.15%-1.42B | -15.69%-376M | -30.54%-389M | -34.43%-328M | -71.05%-325M | -76.17%-1.06B | -103.13%-325M | -102.72%-298M | -70.63%-244M |
Non-operating interest income | 283.33%46M | 40.00%63M | 280.00%19M | 6.25%17M | 7.14%15M | 20.00%12M | -18.18%45M | -68.75%5M | 6.67%16M | 27.27%14M |
Non-operating interest expense | 23.44%416M | 34.39%1.48B | 19.70%395M | 29.30%406M | 32.95%343M | 68.50%337M | 68.24%1.1B | 87.50%330M | 93.83%314M | 67.53%258M |
Net investment income | 56.52%-140M | 75.72%-310M | 64.44%-405M | -34.94%-336M | 653.00%753M | -3,027.27%-322M | -102.38%-1.28B | -355.60%-1.14B | -352.73%-249M | 231.58%100M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -175.34%-110M | 0 | -183M | 146M | 146M | 0 | ||||
Income from associates and other participating interests | -126.82%-48M | 282.00%191M | -109.09%-4M | -783.33%-106M | 577.78%122M | 179M | 1,766.67%50M | 44M | -12M | 18M |
Special income (charges) | -3,366.67%-104M | -200.38%-781M | -16,525.00%-665M | -441.67%-65M | 75.51%-48M | 93.75%-3M | -179.57%-260M | 20.00%-4M | 85.19%-12M | -4,800.00%-196M |
Less:Restructuring and mergern&acquisition | --88M | --386M | --284M | --61M | --41M | --0 | --0 | --0 | --0 | ---- |
Less:Other special charges | 433.33%16M | -90.00%26M | 200.00%12M | -66.67%4M | -96.43%7M | -93.75%3M | 179.57%260M | -20.00%4M | -85.19%12M | 4,800.00%196M |
Less:Write off | ---- | --369M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -23.60%123M | -6.63%549M | -74.16%46M | 151.76%214M | -38.16%128M | 36.44%161M | -26.87%588M | -25.52%178M | -38.85%85M | 38.93%207M |
Income before tax | 54.17%-687M | -536.22%-4.58B | -68.77%-1.23B | -563.35%-2.05B | -70.28%203M | -329.20%-1.5B | -68.64%1.05B | -206.57%-730M | -53.57%442M | -54.68%683M |
Income tax | 247.83%170M | 135.24%2.43B | 413.41%1.76B | 68.80%449M | 16.32%335M | -184.56%-115M | -5.92%1.03B | 118.47%343M | -44.23%266M | -28.36%288M |
Net income | 38.08%-857M | -43,887.50%-7.01B | -179.10%-2.99B | -1,518.75%-2.5B | -133.67%-133M | -367.70%-1.38B | -99.29%16M | -302.65%-1.07B | -62.87%176M | -64.25%395M |
Net income continuous operations | 38.08%-857M | -43,887.50%-7.01B | -178.94%-2.99B | -1,518.75%-2.5B | -133.42%-132M | -367.18%-1.38B | -99.29%16M | -303.22%-1.07B | -62.95%176M | -64.25%395M |
Noncontrolling interests | -23M | -70.21%28M | -217.65%-20M | 100.00%24M | -63.08%24M | 0 | 2.17%94M | -46.88%17M | -68.42%12M | 170.83%65M |
Net income attributable to the company | 39.86%-833M | -8,919.23%-7.04B | -173.00%-2.97B | -1,627.88%-2.52B | -147.27%-156M | -368.41%-1.39B | -103.62%-78M | -319.11%-1.09B | -62.16%165M | -69.44%330M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 39.86%-833M | -8,919.23%-7.04B | -173.00%-2.97B | -1,627.88%-2.52B | -147.27%-156M | -368.41%-1.39B | -103.62%-78M | -319.11%-1.09B | -62.16%165M | -69.44%330M |
Gross dividend payment | ||||||||||
Basic earnings per share | 40.16%-28.22 | -8,867.67%-238.54 | -170.91%-100.6151 | -1,623.53%-85.47 | -146.35%-5.2 | -367.20%-47.16 | -103.62%-2.66 | -319.12%-37.14 | -62.35%5.61 | -69.56%11.22 |
Diluted earnings per share | 40.16%-28.22 | -8,867.67%-238.54 | -170.91%-100.6151 | -1,629.99%-85.8325 | -147.34%-5.3113 | -367.20%-47.16 | -103.62%-2.66 | -319.12%-37.14 | -62.31%5.61 | -69.56%11.22 |
Dividend per share | 0 | -25.00%15 | -25.00%15 | 0 | 0 | 0 | -20.00%20 | -20.00%20 | 0 | 0 |
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