(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 | 12.48%14.67B | -1.05%59.01B | 12.57%15.89B | -3.74%15.43B | -0.41%14.66B | -11.78%13.04B | -10.81%59.64B | -15.95%14.11B | -7.27%16.03B | -12.02%14.72B |
Cost of revenue | -2.91%9.54B | 0.66%41.82B | 3.25%11.23B | -8.43%10.18B | 5.93%10.59B | 2.79%9.82B | -6.24%41.55B | -6.84%10.88B | -2.08%11.12B | -9.02%10B |
Gross profit | 59.50%5.13B | -5.00%17.19B | 43.89%4.66B | 6.85%5.24B | -13.82%4.07B | -38.44%3.22B | -19.77%18.1B | -36.70%3.24B | -17.21%4.91B | -17.75%4.73B |
Operating expense | 10.88%4.71B | 4.87%17.95B | 7.11%4.81B | -0.93%4.35B | 8.20%4.55B | 5.20%4.25B | 9.17%17.12B | 13.93%4.49B | 13.74%4.39B | 5.79%4.21B |
Operating profit | 141.11%423M | -177.53%-759M | 88.09%-149M | 72.50%897M | -191.92%-478M | -186.47%-1.03B | -85.76%979M | -206.47%-1.25B | -74.88%520M | -70.62%520M |
Net non-operating interest income (expenses) | 32.35%-23M | 41.15%-123M | 47.83%-24M | 50.88%-28M | 31.48%-37M | 34.62%-34M | 3.69%-209M | 34.29%-46M | -14.00%-57M | -12.50%-54M |
Non-operating interest income | 45.00%29M | 225.93%88M | 163.64%29M | 257.14%25M | 133.33%14M | 566.67%20M | 58.82%27M | 175.00%11M | 75.00%7M | 20.00%6M |
Non-operating interest expense | -3.70%52M | -10.59%211M | -7.02%53M | -17.19%53M | -15.00%51M | -1.82%54M | 0.85%236M | -22.97%57M | 18.52%64M | 13.21%60M |
Net investment income | 851.85%406M | -81.89%196M | 48.33%-448M | -63.51%204M | -52.09%494M | -115.04%-54M | 17.61%1.08B | -551.56%-867M | 171.36%559M | 11,355.56%1.03B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -469M | 23.67%-429M | -361.29%-429M | 0 | 0 | 0 | -562M | -93M | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 50M | 170.21%297M | 682.35%297M | -4M | 4M | 0 | 11.51%-423M | 89.33%-51M | 0 | |
Less:Other special charges | ---50M | -344.44%-506M | -87.88%-310M | ---2M | ---- | ---- | 213.64%207M | ---165M | --0 | ---- |
Less:Write off | ---- | -3.24%209M | -93.98%13M | --6M | ---- | ---- | -47.57%216M | --216M | --0 | ---- |
Other non-operating income (expenses) | -44.17%67M | -50.94%131M | -99.26%1M | -90.48%10M | 0 | 471.43%120M | 39.79%267M | 141.07%135M | 25.00%105M | -53.85%6M |
Income before tax | 145.63%454M | -160.72%-688M | 65.38%-752M | -4.26%1.08B | -101.68%-19M | -194.85%-995M | -84.46%1.13B | -348.51%-2.17B | -51.28%1.13B | -35.17%1.13B |
Income tax | 230.23%142M | -37.70%585M | 4,750.00%93M | 612.20%210M | -55.16%239M | -90.42%43M | -30.50%939M | 97.89%-2M | -113.62%-41M | 14.62%533M |
Net income | 130.03%312M | -756.19%-1.27B | 61.01%-846M | -25.45%870M | -143.22%-258M | -273.17%-1.04B | -96.73%194M | -323.71%-2.17B | -41.91%1.17B | -53.29%597M |
Net income continuous operations | 130.06%312M | -756.19%-1.27B | 61.06%-845M | -25.62%868M | -143.22%-258M | -273.00%-1.04B | -96.73%194M | -323.94%-2.17B | -41.94%1.17B | -53.29%597M |
Noncontrolling interests | -200.00%-1M | -116.00%-4M | -200.00%-4M | 0 | -125.00%-1M | -90.91%1M | 31.58%25M | 33.33%4M | -25.00%6M | -20.00%4M |
Net income attributable to the company | 130.10%313M | -855.36%-1.27B | 61.27%-842M | -25.06%870M | -143.34%-257M | -276.87%-1.04B | -97.16%168M | -325.05%-2.17B | -42.01%1.16B | -53.38%593M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 130.10%313M | -855.36%-1.27B | 61.27%-842M | -25.06%870M | -143.34%-257M | -276.87%-1.04B | -97.16%168M | -325.05%-2.17B | -42.01%1.16B | -53.38%593M |
Gross dividend payment | ||||||||||
Basic earnings per share | 130.16%16.92 | -853.52%-68.42 | 61.32%-45.37 | -25.12%46.88 | -143.23%-13.82 | -276.50%-56.11 | -97.13%9.08 | -325.00%-117.29 | -41.45%62.61 | -52.96%31.97 |
Diluted earnings per share | 130.16%16.92 | -853.52%-68.42 | 61.30%-45.3894 | -25.12%46.88 | -143.33%-13.8539 | -276.50%-56.11 | -97.13%9.08 | -325.00%-117.29 | -41.45%62.61 | -52.94%31.97 |
Dividend per share | 0 | 0.00%40 | 0.00%20 | 0 | 0.00%20 | 0 | -20.00%40 | -42.86%20 | 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