(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 | 16.07%45.06B | 14.01%178.66B | 17.65%49.58B | 11.35%47.5B | 16.44%42.77B | 10.34%38.82B | 16.43%156.71B | 26.69%42.14B | 33.14%42.66B | 8.51%36.73B |
Cost of revenue | 12.98%33.87B | 12.81%134.52B | 13.07%35.63B | 9.51%35.57B | 14.09%33.35B | 15.18%29.98B | 21.45%119.24B | 28.21%31.51B | 36.76%32.48B | 17.19%29.23B |
Gross profit | 26.57%11.19B | 17.84%44.14B | 31.27%13.95B | 17.20%11.93B | 25.61%9.42B | -3.42%8.84B | 2.88%37.46B | 22.39%10.63B | 22.78%10.18B | -15.79%7.5B |
Operating expense | 3.90%7.29B | 7.40%28.61B | -0.15%7.22B | 10.46%7.28B | 11.29%7.09B | 8.89%7.02B | 17.79%26.64B | 20.51%7.23B | 13.17%6.59B | 15.76%6.37B |
Operating profit | 114.02%3.89B | 43.53%15.54B | 98.20%6.73B | 29.57%4.65B | 106.18%2.33B | -32.75%1.82B | -21.57%10.82B | 26.58%3.4B | 45.43%3.59B | -66.75%1.13B |
Net non-operating interest income (expenses) | 72.06%659M | 164.45%2.11B | 81.07%679M | 144.30%557M | 515.19%486M | 235.96%383M | 103.58%796M | 202.42%375M | 101.77%228M | 83.72%79M |
Non-operating interest income | 70.75%683M | 138.14%2.28B | 75.62%706M | 147.50%594M | 206.35%579M | 217.46%400M | 79.55%957M | 168.00%402M | 77.78%240M | 52.42%189M |
Total other finance cost | 41.18%24M | 8.07%174M | 0.00%27M | 208.33%37M | -15.45%93M | 41.67%17M | 13.38%161M | 3.85%27M | -45.45%12M | 35.80%110M |
Net investment income | 226.01%4.05B | -8.71%6.91B | 63.76%-1.11B | -51.91%1.63B | -9.21%5.16B | -21.59%1.24B | 118.72%7.57B | -616.64%-3.07B | 379.29%3.38B | 1,050.00%5.68B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 208M | 0 | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -44.73%577M | 58.09%2B | -47.37%190M | 13.95%335M | 138.46%434M | 142.79%1.04B | 8.11%1.27B | -1.37%361M | 3,775.00%294M | -62.78%182M |
Less:Restructuring and mergern&acquisition | --0 | ---659M | --0 | --0 | --0 | ---659M | --0 | --0 | --0 | --0 |
Less:Impairment of capital assets | -16.28%36M | -5.21%182M | -24.19%47M | -6.12%46M | 9.52%46M | 10.26%43M | 11.63%192M | 55.00%62M | 68.97%49M | -2.33%42M |
Less:Other special charges | -43.22%-613M | 3.15%-1.41B | 43.97%-237M | -11.08%-381M | -63.84%-367M | 8.74%-428M | -8.56%-1.46B | -4.19%-423M | -1,533.33%-343M | 57.89%-224M |
Less:Write off | ---- | ---113M | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
Other non-operating income (expenses) | -56.84%41M | 52.44%468M | -43.28%114M | 500.00%120M | 85.33%139M | 763.64%95M | 0.99%307M | 66.12%201M | -50.00%20M | -65.91%75M |
Income before tax | 101.18%9.22B | 31.15%27.23B | 423.49%6.6B | -2.90%7.29B | 22.54%8.76B | -5.39%4.58B | 3.29%20.76B | -74.08%1.26B | 126.40%7.51B | 53.62%7.15B |
Income tax | 119.12%2.49B | 20.83%7.82B | 110.77%2.54B | 21.06%2.05B | 17.01%2.08B | -36.41%1.14B | 10.56%6.47B | -23.41%1.21B | 98.48%1.7B | -7.00%1.78B |
Net income | 95.27%6.73B | 35.82%19.42B | 7,692.31%4.05B | -9.88%5.24B | 24.33%6.67B | 12.75%3.45B | 0.31%14.3B | -98.42%52M | 136.08%5.82B | 96.06%5.37B |
Net income continuous operations | 95.27%6.73B | 35.82%19.42B | 7,545.28%4.05B | -9.88%5.24B | 24.37%6.68B | 12.72%3.45B | 0.31%14.3B | -98.39%53M | 136.08%5.82B | 96.02%5.37B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 95.27%6.73B | 35.82%19.42B | 7,692.31%4.05B | -9.88%5.24B | 24.33%6.67B | 12.75%3.45B | 0.31%14.3B | -98.42%52M | 136.08%5.82B | 96.06%5.37B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 95.27%6.73B | 35.82%19.42B | 7,692.31%4.05B | -9.88%5.24B | 24.33%6.67B | 12.75%3.45B | 0.31%14.3B | -98.42%52M | 136.08%5.82B | 96.06%5.37B |
Gross dividend payment | ||||||||||
Basic earnings per share | 97.19%52.61 | 36.35%150.52 | 6,639.36%31.675 | -9.83%40.555 | 24.48%51.61 | 13.60%26.68 | 1.86%110.39 | -98.13%0.47 | 139.99%44.975 | 99.04%41.46 |
Diluted earnings per share | 97.23%52.6 | 36.35%150.49 | 6,639.36%31.675 | -9.82%40.545 | 24.49%51.6 | 13.59%26.67 | 1.87%110.37 | -98.13%0.47 | 140.04%44.96 | 99.04%41.45 |
Dividend per share | 0 | 0.00%15 | 0.00%7.5 | 0 | 0.00%7.5 | 0 | 0.00%15 | 0.00%7.5 | 0 | 0.00%7.5 |
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