(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 | 2.15%3.17B | 15.27%12.87B | 26.23%3.83B | 11.51%3.16B | 7.12%2.78B | 14.71%3.11B | 11.30%11.17B | 9.66%3.04B | 12.88%2.83B | 9.46%2.59B |
Cost of revenue | 4.12%1.87B | 10.77%7.46B | 28.50%2.21B | 5.51%1.78B | 3.87%1.67B | 4.62%1.79B | 10.46%6.74B | 1.45%1.72B | 11.60%1.69B | 13.21%1.61B |
Gross profit | -0.55%1.31B | 22.10%5.41B | 23.25%1.62B | 20.40%1.37B | 12.44%1.11B | 32.12%1.31B | 12.59%4.43B | 22.66%1.31B | 14.84%1.14B | 3.84%984.87M |
Operating expense | 9.15%910.42M | 15.02%3.74B | 22.13%1.07B | 8.67%915.81M | 17.27%922.03M | 11.48%834.06M | 11.22%3.25B | 13.70%877.23M | 17.60%842.78M | 9.13%786.24M |
Operating profit | -17.48%394.64M | 41.66%1.67B | 25.50%548.44M | 53.68%456.42M | -6.70%185.32M | 95.10%478.21M | 16.56%1.18B | 45.72%437.01M | 7.67%296.99M | -12.88%198.63M |
Net non-operating interest income (expenses) | 90.79%11.17M | 91.49%37.72M | 181.04%11.38M | -15.02%6.3M | 184.03%14.18M | 80.77%5.86M | 29.60%19.7M | 63.04%4.05M | 31.35%7.42M | 35.63%4.99M |
Non-operating interest income | 71.00%11.87M | 88.00%41.48M | 135.08%11.45M | -2.71%7.95M | 198.99%15.14M | 75.19%6.94M | 32.90%22.06M | 74.39%4.87M | 38.01%8.17M | 19.51%5.07M |
Non-operating interest expense | -35.73%698K | 58.96%3.76M | -92.19%64K | 119.07%1.64M | 1,208.11%968K | 50.21%1.09M | 68.76%2.37M | 165.91%819K | 176.75%750K | -86.74%74K |
Net investment income | 522.99%4.69M | -64.96%15.41M | -56.36%3.33M | -828.48%-7.4M | -26.15%20.59M | -111.97%-1.11M | 79.77%43.98M | -47.21%7.64M | 30.45%-797K | 234.45%27.88M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 9,093.35%101.36M | 154.18%5.93M | 1,279.83%9.71M | 84.93%-258K | -359.91%-2.4M | -146.61%-1.13M | -73.25%2.33M | -47.66%704K | -478.38%-1.71M | -88.50%923K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 114.16%82K | 80.38%-579K | ||||||||
Less:Other special charges | ---- | -114.16%-82K | ---- | ---- | ---- | ---- | -80.38%579K | ---- | ---- | ---- |
Other non-operating income (expenses) | -19.97%2.09M | 17.53%20.38M | 17.03%4.67M | -159.05%-4.28M | 319.81%17.38M | 32.91%2.61M | 26.11%17.34M | 84.89%3.99M | 959.36%7.25M | -26.80%4.14M |
Income before tax | 6.09%513.94M | 38.67%1.75B | 27.56%577.62M | 45.82%450.79M | -0.63%235.06M | 84.91%484.43M | 17.85%1.26B | 41.19%452.82M | 10.13%309.14M | -5.52%236.56M |
Income tax | 37.05%171.18M | 42.88%559.45M | 95.02%237.51M | 38.15%121.23M | -14.68%75.81M | 34.07%124.9M | 0.88%391.56M | -18.93%121.78M | 4.59%87.75M | 10.77%88.86M |
Net income | -4.66%342.76M | 36.77%1.19B | 2.74%340.12M | 48.86%329.56M | 7.82%159.25M | 112.97%359.53M | 27.52%868.94M | 94.17%331.03M | 12.49%221.39M | -13.20%147.7M |
Net income continuous operations | -4.66%342.76M | 36.77%1.19B | 2.74%340.12M | 48.86%329.56M | 7.82%159.25M | 112.97%359.53M | 27.52%868.94M | 94.17%331.03M | 12.49%221.39M | -13.20%147.7M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -4.66%342.76M | 36.77%1.19B | 2.74%340.12M | 48.86%329.56M | 7.82%159.25M | 112.97%359.53M | 27.52%868.94M | 94.17%331.03M | 12.49%221.39M | -13.20%147.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.66%342.76M | 36.77%1.19B | 2.74%340.12M | 48.86%329.56M | 7.82%159.25M | 112.97%359.53M | 27.52%868.94M | 94.17%331.03M | 12.49%221.39M | -13.20%147.7M |
Gross dividend payment | ||||||||||
Basic earnings per share | -5.37%50.41 | 36.13%175.26 | 2.04%50.04 | 47.82%48.5 | 7.18%23.45 | 112.99%53.27 | 27.52%128.74 | 94.14%49.04 | 12.52%32.81 | -13.21%21.88 |
Diluted earnings per share | -5.37%50.41 | 36.13%175.26 | 1.99%50.0173 | 47.86%48.5 | 7.18%23.45 | 112.99%53.27 | 27.52%128.74 | 94.14%49.04 | 12.49%32.8003 | -13.21%21.88 |
Dividend per share | 0 | 77.14%62 | 95.00%39 | 0 | 53.33%23 | 0 | 16.67%35 | 17.65%20 | 0 | 15.38%15 |
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