(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 | 27.10%9.3B | 0.41%36.1B | 31.32%10.4B | 49.47%11.66B | -11.34%6.72B | -42.15%7.32B | 48.48%35.95B | 26.60%7.92B | 29.18%7.8B | -11.26%7.58B |
Cost of revenue | 25.37%7.68B | -1.68%29.74B | 31.42%8.14B | 55.97%10.13B | -16.05%5.35B | -45.28%6.13B | 52.15%30.25B | 20.56%6.19B | 24.54%6.5B | -9.37%6.37B |
Gross profit | 35.91%1.62B | 11.51%6.36B | 31.01%2.26B | 17.08%1.53B | 13.26%1.38B | -18.08%1.19B | 31.64%5.7B | 54.43%1.73B | 58.50%1.31B | -20.03%1.21B |
Operating expense | 8.70%787M | 0.62%3.09B | 7.09%816M | 9.91%810M | -6.57%740M | -7.18%724M | 24.13%3.07B | 14.93%762M | 20.42%737M | 29.84%792M |
Operating profit | 77.99%833M | 24.23%3.27B | 49.95%1.44B | 26.36%719M | 50.47%635M | -30.67%468M | 41.65%2.63B | 112.11%963M | 168.40%569M | -53.52%422M |
Net non-operating interest income (expenses) | -5.56%-19M | 16.25%-67M | 55.00%-9M | 4.76%-20M | 13.04%-20M | -12.50%-18M | -9.59%-80M | -17.65%-20M | 8.70%-21M | -27.78%-23M |
Non-operating interest income | ---- | --10M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Non-operating interest expense | 5.56%19M | -3.75%77M | -5.00%19M | -4.76%20M | -13.04%20M | 12.50%18M | 9.59%80M | 17.65%20M | -8.70%21M | 27.78%23M |
Net investment income | 22.22%22M | 232.65%163M | 69.70%-10M | -80.00%4M | 331.43%151M | -33.33%18M | 0.00%49M | -306.25%-33M | 150.00%20M | 3,400.00%35M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -224M | 0 | ||||||||
Income from associates and other participating interests | -75.00%1M | 100.00%4M | ||||||||
Special income (charges) | 0 | 0 | 0 | -112.15%-22M | -17M | 44.44%-5M | 0 | |||
Less:Write off | ---- | --0 | --0 | ---- | ---- | ---- | 144.44%22M | --17M | ---- | ---- |
Other non-operating income (expenses) | -1M | 96.15%-4M | 20.00%-16M | 77.78%-2M | -173.68%-104M | 0.00%-20M | -9M | -325.00%-17M | ||
Income before tax | 78.97%834M | 26.52%3.13B | 34.89%1.19B | 26.99%701M | 87.05%780M | -25.80%466M | 23.23%2.48B | 97.31%880M | 195.19%552M | -52.99%417M |
Income tax | 32.75%227M | 35.42%1.06B | 56.10%384M | 30.05%264M | 46.34%240M | 1.18%171M | 46.44%782M | 70.83%246M | 128.09%203M | -42.46%164M |
Net income | 105.76%607M | 22.49%2.08B | 26.81%804M | 24.93%436M | 113.44%540M | -35.59%295M | 14.77%1.69B | 109.93%634M | 252.53%349M | -57.97%253M |
Net income continuous operations | 105.76%607M | 22.42%2.08B | 26.66%803M | 25.21%437M | 113.44%540M | -35.73%295M | 14.84%1.7B | 109.93%634M | 256.12%349M | -57.97%253M |
Noncontrolling interests | 133.33%1M | 12M | 500.00%16M | -200.00%-2M | -50.00%1M | -3M | 0 | 33.33%-4M | 100.00%2M | 100.00%2M |
Net income attributable to the company | 108.93%608M | 21.72%2.06B | 26.19%795M | 23.93%435M | 112.16%541M | -36.46%291M | 14.38%1.69B | 107.24%630M | 247.52%351M | -57.64%255M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 108.93%608M | 21.72%2.06B | 26.19%795M | 23.93%435M | 112.16%541M | -36.46%291M | 14.38%1.69B | 107.24%630M | 247.52%351M | -57.64%255M |
Gross dividend payment | ||||||||||
Basic earnings per share | 108.42%25.01 | 21.47%84.81 | 26.03%32.68 | 23.84%17.87 | 112.00%22.26 | -36.71%12 | 14.05%69.82 | 105.79%25.93 | 239.53%14.43 | -57.75%10.5 |
Diluted earnings per share | 108.51%25 | 21.49%84.74 | 25.94%32.63 | 23.77%17.86 | 112.00%22.26 | -36.56%11.99 | 14.51%69.75 | 106.95%25.91 | 241.13%14.43 | -57.56%10.5 |
Dividend per share | 0 | 17.14%41 | 18.18%26 | 0 | 15.38%15 | 0 | 25.00%35 | 29.41%22 | 0 | 18.18%13 |
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