(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 | 56.94%27.3B | 24.54%91.55B | 8.01%25.76B | 34.18%24.32B | 39.04%24.07B | 22.31%17.4B | 34.94%73.52B | 36.03%23.85B | 35.10%18.13B | 31.25%17.31B |
Cost of revenue | 30.59%13.31B | 14.76%50.48B | 0.08%14.2B | 12.06%12.82B | 28.70%13.26B | 26.64%10.19B | 48.02%43.99B | 30.27%14.19B | 52.34%11.44B | 53.49%10.31B |
Gross profit | 94.20%14B | 39.09%41.07B | 19.66%11.56B | 72.05%11.5B | 54.23%10.81B | 16.67%7.21B | 19.24%29.53B | 45.48%9.66B | 13.18%6.68B | 8.20%7.01B |
Operating expense | 22.56%6.36B | -5.86%26.61B | -23.80%9.62B | 10.76%6.34B | 0.40%5.46B | 15.89%5.19B | 51.20%28.27B | 137.73%12.63B | 19.95%5.72B | 4.58%5.44B |
Selling and administrative expenses | 26.57%7.22B | 23.16%27.6B | 34.83%8.58B | 18.85%6.93B | 15.97%6.38B | 21.11%5.7B | 25.60%22.41B | 18.37%6.37B | 26.09%5.83B | 28.70%5.5B |
-General and administrative expense | 26.57%7.22B | 23.16%27.6B | 34.83%8.58B | 18.85%6.93B | 15.97%6.38B | 21.11%5.7B | 25.60%22.41B | 18.37%6.37B | 26.09%5.83B | 28.70%5.5B |
Other operating expenses | 309.52%172M | -94.24%357M | -96.42%214M | --51M | -64.23%49M | -66.93%42M | 459.24%6.2B | 13,110.87%5.99B | ---- | -85.85%137M |
Total other operating income | 85.13%1.03B | 293.55%1.34B | -197.12%-826M | 503.77%640M | 384.50%969M | 55.00%558M | 34.78%341M | -1,563.16%-278M | 1,414.29%106M | 376.19%200M |
Operating profit | 278.03%7.64B | 1,045.96%14.46B | 165.32%1.94B | 437.40%5.16B | 241.10%5.35B | 18.74%2.02B | -79.21%1.26B | -323.25%-2.97B | -15.34%960M | 23.00%1.57B |
Net non-operating interest income (expenses) | 368.18%177M | -94.63%267M | 106.75%68M | -97.44%65M | -93.09%201M | -112.48%-66M | 1,083.96%4.97B | -403.61%-1.01B | 757.77%2.54B | 903.87%2.91B |
Non-operating interest income | 278.95%288M | -87.78%827M | 124.69%199M | -92.58%198M | -91.09%354M | -91.83%76M | 558.91%6.77B | -206.75%-806M | 238.28%2.67B | 9,832.50%3.97B |
Non-operating interest expense | -21.83%111M | -68.85%560M | -35.15%131M | 2.31%133M | -85.61%153M | -64.59%142M | 17.36%1.8B | -52.25%202M | -73.63%130M | 164.43%1.06B |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -24.22%-159M | 57.04%-982M | -909.62%-525M | 37.23%-172M | 91.24%-156M | 28.49%-128M | -821.77%-2.29B | -425.00%-52M | -522.73%-274M | -1,595.24%-1.78B |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 319.56%7.66B | 248.55%13.75B | 136.84%1.48B | 56.69%5.05B | 99.93%5.39B | -10.98%1.83B | -25.79%3.94B | -339.93%-4.03B | 132.88%3.22B | 234.37%2.7B |
Income tax | 213.60%2.42B | 1,755.61%3.54B | 78.60%-880M | 17.33%1.66B | 14.29%1.99B | 4.18%772M | -124.13%-214M | -500.29%-4.11B | 288.46%1.41B | 164.74%1.74B |
Net income | 397.34%5.24B | -89.96%10.21B | 272.06%2.36B | 87.14%3.39B | 254.69%3.41B | -98.95%1.05B | 1,442.26%101.71B | -141.01%-1.37B | 96.96%1.81B | 41.80%960M |
Net income continuous operations | 397.25%5.24B | 145.35%10.2B | 2,617.24%2.36B | 87.40%3.39B | 256.45%3.4B | -19.50%1.05B | -6.05%4.16B | -96.32%87M | 77.35%1.81B | 543.92%953M |
Net income discontinuous operations | 500.00%6M | --0 | 99.25%-11M | -50.00%1M | 16.67%7M | -100.00%1M | 4,399.63%97.55B | -248.57%-1.46B | 102.02%2M | -98.87%6M |
Noncontrolling interests | 200.00%6M | -93.63%10M | -66.67%1M | -25.00%3M | 100.00%2M | -98.64%2M | -89.39%157M | -99.40%3M | -98.72%4M | -99.64%1M |
Net income attributable to the company | 398.10%5.24B | -89.96%10.2B | 271.54%2.36B | 87.49%3.39B | 255.11%3.4B | -98.95%1.05B | 1,885.42%101.55B | -148.26%-1.37B | 197.20%1.81B | 141.92%958M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 398.10%5.24B | -89.96%10.2B | 271.54%2.36B | 87.49%3.39B | 255.11%3.4B | -98.95%1.05B | 1,885.42%101.55B | -148.26%-1.37B | 197.20%1.81B | 141.92%958M |
Gross dividend payment | ||||||||||
Basic earnings per share | 397.39%146.73 | -89.96%285.88 | 270.60%66.04 | 87.35%94.95 | 254.72%95.35 | -98.95%29.5 | 1,883.92%2.85K | -148.44%-38.71 | 197.07%50.68 | 141.51%26.88 |
Diluted earnings per share | 418.07%143.04 | -90.28%276.73 | 252.24%63.12 | 84.52%93.48 | 248.94%93.76 | -99.02%27.61 | 1,923.34%2.85K | -152.54%-41.46 | 207.03%50.66 | 152.06%26.87 |
Dividend per share | 0 | 173.81%115 | 333.33%91 | 0 | 14.29%24 | 0 | 10.53%42 | -12.50%21 | 0 | 50.00%21 |
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