(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 | 2.47%40.21B | 4.39%166.94B | 4.63%43.58B | 1.83%42.08B | 4.61%42.03B | 6.78%39.24B | 17.77%159.91B | 9.78%41.66B | 19.00%41.33B | 20.50%40.18B |
Cost of revenue | 3.89%29.88B | 1.91%123.4B | 1.72%32.1B | -2.08%30.8B | 4.36%31.74B | 3.95%28.76B | 19.51%121.09B | 10.54%31.56B | 22.05%31.45B | 22.09%30.42B |
Gross profit | -1.43%10.33B | 12.15%43.54B | 13.72%11.48B | 14.29%11.29B | 5.37%10.29B | 15.40%10.48B | 12.65%38.82B | 7.49%10.1B | 10.22%9.88B | 15.81%9.77B |
Operating expense | 7.65%7.51B | 7.49%29.85B | 12.20%8.5B | 3.01%7.16B | 4.70%7.21B | 9.82%6.98B | 9.02%27.77B | 9.33%7.57B | 9.64%6.95B | 10.97%6.89B |
Operating profit | -19.57%2.81B | 23.86%13.69B | 18.26%2.99B | 41.07%4.13B | 6.95%3.08B | 28.43%3.5B | 22.91%11.05B | 2.35%2.53B | 11.63%2.93B | 29.30%2.88B |
Net non-operating interest income (expenses) | 105.41%2M | 68.80%-78M | 91.59%-9M | 86.27%-7M | 46.81%-25M | 17.78%-37M | -5.93%-250M | -98.15%-107M | 10.53%-51M | 17.54%-47M |
Non-operating interest income | 164.00%66M | 190.63%186M | 146.15%64M | 409.09%56M | 215.38%41M | 78.57%25M | 93.94%64M | 188.89%26M | 22.22%11M | 62.50%13M |
Non-operating interest expense | 3.23%64M | 3.94%264M | 0.00%73M | 1.61%63M | 10.00%66M | 5.08%62M | -5.58%254M | 15.87%73M | -6.06%62M | -7.69%60M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | --60M | ---- | ---- | ---- |
Net investment income | 825.71%254M | -23.70%557M | 481.63%187M | -72.79%120M | -15.18%285M | -1,850.00%-35M | 160.71%730M | -880.00%-49M | 215.00%441M | 325.32%336M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -69.50%298M | 977M | 0 | 0 | 0 | 977M | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -58.39%119M | -722.50%-329M | -132.47%-358M | -138.10%-8M | -1,975.00%-249M | 172.38%286M | 96.93%-40M | 84.72%-154M | 121.00%21M | 96.15%-12M |
Less:Other special charges | 58.39%-119M | 117.50%87M | 132.47%358M | 109.52%2M | 8.33%13M | -172.38%-286M | -48.72%40M | -20.21%154M | -180.77%-21M | 154.55%12M |
Less:Write off | ---- | --242M | --0 | --6M | ---- | ---- | --0 | --0 | --0 | ---- |
Other non-operating income (expenses) | -40.09%130M | -8.77%468M | -74.85%85M | 253.85%46M | 0.00%120M | 416.67%217M | 1,932.14%513M | 284.09%338M | 13M | 185.71%120M |
Income before tax | -26.25%3.62B | 27.31%15.28B | 13.21%2.89B | 27.66%4.28B | -2.02%3.21B | 73.60%4.91B | 55.79%12B | 71.74%2.55B | 28.68%3.35B | 70.70%3.27B |
Income tax | -30.44%1.03B | 34.44%4.4B | 55.02%679M | 22.32%1.15B | 12.50%1.1B | 60.33%1.48B | 25.29%3.28B | 30.36%438M | 18.96%941M | 31.89%976M |
Net income | -24.46%2.59B | 24.63%10.88B | 4.59%2.21B | 29.68%3.13B | -8.18%2.11B | 80.05%3.43B | 71.46%8.73B | 83.67%2.11B | 32.97%2.41B | 95.24%2.3B |
Net income continuous operations | -24.45%2.59B | 24.63%10.88B | 4.54%2.21B | 29.74%3.13B | -8.18%2.11B | 80.01%3.43B | 71.46%8.73B | 83.83%2.11B | 32.91%2.41B | 95.08%2.3B |
Noncontrolling interests | 58.49%84M | 60.34%287M | 180.77%146M | 22.54%87M | -94.44%1M | 39.47%53M | 31.62%179M | 116.67%52M | 42.00%71M | -43.75%18M |
Net income attributable to the company | -25.74%2.51B | 23.89%10.59B | 0.15%2.06B | 29.94%3.04B | -7.54%2.11B | 80.92%3.38B | 72.57%8.55B | 82.87%2.06B | 32.71%2.34B | 99.21%2.28B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -25.74%2.51B | 23.89%10.59B | 0.15%2.06B | 29.94%3.04B | -7.54%2.11B | 80.92%3.38B | 72.57%8.55B | 82.87%2.06B | 32.71%2.34B | 99.21%2.28B |
Gross dividend payment | ||||||||||
Basic earnings per share | -25.76%27.96 | 23.83%118.07 | 0.09%23 | 29.92%33.91 | -7.63%23.5 | 80.80%37.66 | 72.55%95.35 | 82.96%22.98 | 32.55%26.1 | 99.22%25.44 |
Diluted earnings per share | -25.74%27.96 | 23.87%118.07 | 0.17%23 | 29.89%33.9 | -7.59%23.5 | 80.75%37.65 | 72.49%95.32 | 82.80%22.96 | 32.64%26.1 | 99.14%25.43 |
Dividend per share | 0 | 24.24%41 | 27.78%23 | 0 | 20.00%18 | 0 | 65.00%33 | 63.64%18 | 0 | 66.67%15 |
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