(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 | 9.62%13.43B | 11.17%57.47B | 4.35%17.81B | 6.04%12.82B | 5.43%14.59B | 40.82%12.25B | 54.65%51.7B | 38.65%17.07B | 51.29%12.09B | 73.26%13.84B |
Cost of revenue | 1.05%8.45B | 4.67%35.82B | -0.69%9.78B | 2.03%8.63B | 3.22%9.05B | 16.96%8.36B | 25.55%34.22B | 23.16%9.85B | 28.31%8.45B | 30.64%8.77B |
Gross profit | 28.02%4.98B | 23.90%21.66B | 11.21%8.03B | 15.32%4.19B | 9.29%5.54B | 150.81%3.89B | 183.18%17.48B | 67.35%7.22B | 159.27%3.64B | 297.57%5.07B |
Operating expense | 8.43%4.23B | 12.49%16.31B | 9.18%4.22B | 11.30%4.08B | 15.03%4.11B | 14.90%3.9B | 15.43%14.5B | 17.46%3.87B | 11.13%3.67B | 18.28%3.57B |
Operating profit | 5,853.85%748M | 79.47%5.34B | 13.56%3.81B | 476.67%113M | -4.41%1.43B | 99.30%-13M | 146.57%2.98B | 227.96%3.36B | 98.42%-30M | 185.79%1.5B |
Net non-operating interest income (expenses) | 30.63%-77M | 26.95%-328M | 45.08%-67M | 39.50%-72M | 30.97%-78M | -16.84%-111M | -32.45%-449M | -46.99%-122M | -40.00%-119M | -32.94%-113M |
Non-operating interest income | 454.55%61M | 394.59%183M | 481.82%64M | 714.29%57M | 1,600.00%51M | -31.25%11M | -68.64%37M | -64.52%11M | -75.86%7M | -90.00%3M |
Non-operating interest expense | 13.11%138M | 5.14%511M | -1.50%131M | 2.38%129M | 11.21%129M | 9.91%122M | 6.35%486M | 16.67%133M | 10.53%126M | 0.87%116M |
Net investment income | 800.00%612M | -42.91%596M | 35.33%-485M | -39.29%292M | -15.97%721M | -85.05%68M | 106.73%1.04B | -610.20%-750M | 701.67%481M | 21,350.00%858M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -43.51%74M | 220.80%151M | -88.89%-51M | 590.91%76M | 50.00%-5M | 232.32%131M | -380.77%-125M | 77.87%-27M | -86.42%11M | -10M |
Income from associates and other participating interests | -175.00%-33M | -86.02%-173M | -54.55%-85M | -340.00%-44M | -357.14%-32M | 42.86%-12M | 47.75%-93M | -55M | -10M | 80.56%-7M |
Special income (charges) | 53.73%-31M | 130.63%253M | 61.44%-315M | -350.00%-36M | 67,000.00%671M | -2,133.33%-67M | 46.74%-826M | 49.03%-817M | -300.00%-8M | 104.55%1M |
Less:Restructuring and mergern&acquisition | ---- | 319.35%260M | ---- | ---- | ---- | ---- | --62M | ---- | ---- | ---- |
Less:Other special charges | -53.73%31M | -230.80%-688M | -120.73%-120M | 350.00%36M | -67,000.00%-671M | 2,133.33%67M | 892.45%526M | 451.43%579M | 300.00%8M | -104.55%-1M |
Less:Write off | ---- | -26.47%175M | ---- | ---- | ---- | ---- | -84.11%238M | ---- | ---- | ---- |
Other non-operating income (expenses) | 100.00%18M | -88.27%153M | -74.62%50M | -90.80%39M | -33.73%55M | -98.50%9M | 45.37%1.3B | -68.53%197M | 459.32%424M | -57.44%83M |
Income before tax | 32,600.00%1.31B | 56.52%5.99B | 60.56%2.86B | -50.94%367M | 19.65%2.76B | 100.40%4M | 154.06%3.83B | 1,031.94%1.78B | 140.24%748M | 236.77%2.31B |
Income tax | 1,056.25%306M | -45.67%1.27B | -21.02%451M | -82.07%83M | -25.39%764M | -111.76%-32M | 346.82%2.33B | 715.71%571M | 206.93%463M | 4,552.17%1.02B |
Net income | 2,680.56%1B | 215.34%4.73B | 99.09%2.41B | -0.35%285M | 55.44%2B | 102.81%36M | 124.42%1.5B | 561.45%1.21B | 120.07%286M | 177.19%1.29B |
Net income continuous operations | 2,683.33%1B | 215.34%4.73B | 99.09%2.41B | -0.35%284M | 55.52%2B | 102.81%36M | 124.42%1.5B | 563.22%1.21B | 119.99%285M | 177.19%1.29B |
Noncontrolling interests | 1M | -2M | 50.00%-1M | 0 | -200.00%-1M | 0 | 0 | -100.00%-2M | 0 | 1M |
Net income attributable to the company | 2,602.70%1B | 215.75%4.73B | 98.93%2.41B | 0.00%285M | 55.56%2B | 102.88%37M | 124.41%1.5B | 565.77%1.21B | 120.00%285M | 177.18%1.29B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2,602.70%1B | 215.75%4.73B | 98.93%2.41B | 0.00%285M | 55.56%2B | 102.88%37M | 124.41%1.5B | 565.77%1.21B | 120.00%285M | 177.18%1.29B |
Gross dividend payment | ||||||||||
Basic earnings per share | 2,589.74%20.98 | 215.60%99.16 | 98.90%50.5 | -0.33%5.96 | 55.49%41.92 | 102.90%0.78 | 124.42%31.42 | 566.73%25.39 | 120.01%5.98 | 177.23%26.96 |
Diluted earnings per share | 2,589.74%20.98 | 215.60%99.16 | 98.91%50.5 | -0.25%5.96 | 55.56%41.9076 | 102.90%0.78 | 124.42%31.42 | 565.77%25.3878 | 119.99%5.9748 | 177.17%26.9391 |
Dividend per share | 0 | 100.00%10 | 0.00%5 | 0 | 5 | 0 | 5 | 5 | 0 | 0 |
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