(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 | 2.80%8.58B | 24.80%31.81B | 12.04%7.85B | 21.67%8.33B | 20.81%7.27B | 48.82%8.35B | 40.81%25.49B | 48.86%7.01B | 44.28%6.85B | 27.91%6.02B |
Cost of revenue | -11.27%3.63B | 6.44%14.01B | -7.22%3.39B | 4.29%3.47B | -1.96%3.05B | 33.62%4.09B | 44.70%13.16B | 45.26%3.66B | 36.57%3.32B | 30.80%3.11B |
Gross profit | 16.35%4.95B | 44.38%17.8B | 33.07%4.46B | 38.07%4.87B | 45.15%4.22B | 67.13%4.25B | 36.88%12.33B | 53.01%3.35B | 52.40%3.53B | 24.97%2.91B |
Operating expense | 19.29%3.42B | 36.36%13.52B | 34.98%3.9B | 43.26%3.58B | 32.86%3.18B | 34.09%2.87B | 25.47%9.92B | 37.54%2.89B | 27.81%2.5B | 22.03%2.39B |
Operating profit | 10.24%1.52B | 77.29%4.28B | 21.19%563.25M | 25.44%1.29B | 101.86%1.05B | 242.25%1.38B | 118.51%2.41B | 407.04%464.76M | 186.25%1.03B | 40.62%517.98M |
Net non-operating interest income (expenses) | -2.61%-2.56M | -22.48%-11.73M | 1.91%-3.44M | -54.06%-3.25M | -31.41%-2.55M | -23.29%-2.49M | -1,366.40%-9.57M | -2,376.62%-3.51M | -1,044.84%-2.11M | -1,359.09%-1.94M |
Non-operating interest income | -29.84%134K | -68.56%647K | -25.60%125K | -36.77%184K | -82.35%147K | -75.07%191K | 170.43%2.06M | 9.09%168K | 27.63%291K | 440.91%833K |
Non-operating interest expense | 0.30%2.69M | 6.37%12.37M | -2.99%3.56M | 43.04%3.43M | -2.78%2.7M | -3.73%2.68M | 232,540.00%11.63M | --3.67M | --2.4M | --2.77M |
Net investment income | -133.53%-1.01M | 155.59%16.67M | 413.05%9.79M | 86.16%7.59M | -285.54%-3.71M | 100.00%3M | -78.78%6.52M | -62.14%1.91M | 270.55%4.08M | -113.60%-961K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1.25M | 621.06%84.28M | 0 | 84.28M | 0 | 0 | 42.18%-16.18M | -63.55%-17.41M | 0 | |
Income from associates and other participating interests | 550.33%4.13M | -7,728.07%-4.46M | 30.08%1.76M | -196.31%-575K | -347.40%-4.73M | 3.37%-918K | -57K | 1.35M | 597K | -1.06M |
Special income (charges) | -643.82%-25.22M | 53.68%-22.7M | 77.20%-8.04M | -17.16%-12.23M | -112.57%-7.07M | 4.64M | -417.17%-49.01M | -1,952.94%-35.24M | -2,209.29%-10.44M | -76.39%-3.33M |
Less:Other special charges | 643.82%25.22M | -53.68%22.7M | -77.20%8.04M | 17.16%12.23M | --7.07M | ---4.64M | 883.52%49.01M | 383.11%35.24M | 2,209.29%10.44M | ---- |
Other non-operating income (expenses) | 0.34%28.83M | 303.07%44.51M | -371.01%-10.18M | 1,581.72%21.26M | 100.81%4.7M | 679.97%28.73M | 52.66%11.04M | -21.47%3.76M | 66.32%1.26M | 127.49%2.34M |
Income before tax | 8.06%1.53B | 86.12%4.39B | 33.09%553.15M | 35.76%1.39B | 100.72%1.03B | 248.50%1.42B | 108.38%2.36B | 347.39%415.62M | 182.38%1.02B | 47.84%514.27M |
Income tax | 7.48%509.91M | 69.09%1.36B | -69.69%41.64M | 54.06%486.24M | 85.78%358.66M | 198.75%474.41M | 100.95%804.87M | 108.57%137.38M | 175.05%315.63M | 56.62%193.06M |
Net income | 8.35%1.02B | 94.94%3.03B | 83.84%511.51M | 27.58%900.24M | 109.70%673.59M | 280.45%941.06M | 112.46%1.55B | 929.45%278.24M | 185.79%705.64M | 43.03%321.21M |
Net income continuous operations | 8.35%1.02B | 94.94%3.03B | 83.84%511.51M | 27.58%900.24M | 109.70%673.59M | 280.45%941.06M | 112.45%1.55B | 929.41%278.24M | 185.79%705.64M | 43.03%321.21M |
Noncontrolling interests | 0 | -86.99%499K | 0 | -102.49%-34K | -127.40%-234K | -46.96%767K | 141.56%3.84M | 289.01%172K | 63.75%1.36M | 4.02%854K |
Net income attributable to the company | 8.44%1.02B | 95.39%3.03B | 83.95%511.51M | 27.83%900.27M | 110.34%673.83M | 282.37%940.29M | 112.39%1.55B | 925.36%278.07M | 186.20%704.28M | 43.17%320.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.44%1.02B | 95.39%3.03B | 83.95%511.51M | 27.83%900.27M | 110.34%673.83M | 282.37%940.29M | 112.39%1.55B | 925.36%278.07M | 186.20%704.28M | 43.17%320.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.73%21.09 | 93.59%61.87 | 85.36%10.51 | 26.67%18.38 | 107.85%13.76 | 272.48%19.22 | 106.59%31.96 | 912.50%5.67 | 177.44%14.51 | 39.37%6.62 |
Diluted earnings per share | 10.19%20.98 | 94.26%61.21 | 83.84%10.35 | 27.01%18.2 | 108.90%13.62 | 278.53%19.04 | 109.65%31.51 | 962.26%5.63 | 182.64%14.33 | 40.82%6.52 |
Dividend per share | ||||||||||
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