(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 | 14.32%174.1B | 17.72%570.46B | 0.68%122.36B | 14.52%158.03B | 15.06%137.78B | 44.59%152.3B | 19.91%484.6B | 48.25%121.53B | 22.40%137.99B | 16.21%119.75B |
Cost of revenue | 4.46%79.25B | 12.17%273.57B | -11.62%55.09B | 12.40%76.39B | 8.78%66.21B | 43.90%75.87B | 19.41%243.89B | 43.71%62.34B | 19.44%67.97B | 19.83%60.87B |
Gross profit | 24.11%94.85B | 23.34%296.9B | 13.63%67.27B | 16.58%81.63B | 21.54%71.57B | 45.29%76.42B | 20.43%240.71B | 53.35%59.2B | 25.43%70.02B | 12.68%58.89B |
Operating expense | 12.40%61.03B | 17.40%242.68B | 12.43%68.86B | 11.85%59.44B | 20.70%60.08B | 27.64%54.3B | 16.17%206.7B | 16.79%61.25B | 20.67%53.14B | 16.12%49.78B |
Operating profit | 52.85%33.81B | 59.45%54.22B | 22.44%-1.59B | 31.45%22.2B | 26.13%11.49B | 119.93%22.12B | 54.93%34B | 85.19%-2.05B | 43.19%16.89B | -2.99%9.11B |
Net non-operating interest income (expenses) | 54.34%-237M | -37.85%-1.77B | -83.60%-347M | -15.59%-482M | -15.93%-422M | -65.29%-519M | 4.11%-1.28B | 40.38%-189M | -23.74%-417M | -6.74%-364M |
Non-operating interest income | 115.10%1.05B | 123.22%3.08B | 35.59%1B | 140.94%771M | 361.93%813M | 242.66%490M | 258.85%1.38B | 367.72%739M | 251.65%320M | 131.58%176M |
Non-operating interest expense | 27.95%1.29B | 82.04%4.85B | 45.37%1.35B | 70.01%1.25B | 128.70%1.24B | 120.79%1.01B | 54.50%2.66B | 95.37%928M | 72.20%737M | 29.50%540M |
Net investment income | 598.59%354M | 88.22%-273M | -16.36%-1.25B | 201.43%213M | 177.79%837M | -257.78%-71M | -469.54%-2.32B | -431.08%-1.08B | 59.14%-210M | -220.09%-1.08B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -10M | 519.93%1.26B | 77.48%-34M | 1,502.02%1.39B | -73.08%-90M | 0 | -342.65%-301M | -96.10%-151M | -621.05%-99M | -92.59%-52M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -17.08%-658M | 3.38%-2.57B | 19.14%-1.76B | -657.81%-485M | 163.66%233M | -868.97%-562M | 68.28%-2.66B | -17.02%-2.17B | 92.45%-64M | 92.82%-366M |
Less:Other special charges | 31.60%658M | -340.53%-2.01B | -897.69%-2.76B | 657.81%485M | -163.11%-231M | 762.07%500M | -86.05%834M | 166.28%346M | -92.45%64M | -92.82%366M |
Less:Write off | --0 | 150.52%4.58B | 147.24%4.52B | --0 | ---2M | --62M | -24.29%1.83B | -23.20%1.83B | --0 | --0 |
Other non-operating income (expenses) | -131.03%-198M | -123.06%-292M | -57.61%323M | 2.16%-997M | -181.79%-256M | -47.27%638M | -6.08%1.27B | 3.81%762M | -3,084.38%-1.02B | 236.56%313M |
Income before tax | 53.03%33.06B | 76.19%50.57B | 4.53%-4.66B | 44.76%21.83B | 56.05%11.79B | 97.43%21.61B | 103.28%28.7B | 67.56%-4.88B | 49.56%15.08B | 53.90%7.56B |
Income tax | 20.24%6.24B | 73.93%15.12B | 114.50%255M | 16.47%6.39B | 20.29%3.28B | 132.27%5.19B | 83.36%8.69B | 67.25%-1.76B | 61.84%5.49B | -10.46%2.73B |
Net income | 63.40%26.82B | 77.18%35.45B | -57.47%-4.91B | 60.97%15.44B | 76.21%8.51B | 88.52%16.42B | 113.32%20.01B | 67.73%-3.12B | 43.33%9.59B | 159.48%4.83B |
Net income continuous operations | 63.40%26.82B | 77.17%35.45B | -57.50%-4.91B | 60.95%15.44B | 76.26%8.51B | 88.49%16.42B | 113.35%20.01B | 67.73%-3.12B | 43.34%9.59B | 159.29%4.83B |
Noncontrolling interests | -19.05%85M | 47.54%180M | -58.75%99M | 48.94%-48M | 400.00%24M | 756.25%105M | 654.55%122M | 2,566.67%240M | -203.23%-94M | -166.67%-8M |
Net income attributable to the company | 63.93%26.74B | 77.36%35.27B | -49.14%-5.01B | 59.91%15.48B | 75.44%8.49B | 86.93%16.31B | 111.52%19.89B | 65.28%-3.36B | 44.03%9.68B | 159.36%4.84B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 63.93%26.74B | 77.36%35.27B | -49.14%-5.01B | 59.91%15.48B | 75.44%8.49B | 86.93%16.31B | 111.52%19.89B | 65.28%-3.36B | 44.03%9.68B | 159.36%4.84B |
Gross dividend payment | ||||||||||
Basic earnings per share | 64.63%36.65 | 77.27%48.13 | -49.05%-6.8375 | 59.84%21.1275 | 75.35%11.5775 | 86.81%22.2625 | 111.37%27.15 | 65.28%-4.5875 | 43.94%13.2175 | 158.92%6.6025 |
Diluted earnings per share | 64.64%36.62 | 77.28%48.0925 | -49.05%-6.8375 | 59.86%21.11 | 75.37%11.57 | 86.79%22.2425 | 111.40%27.1275 | 65.28%-4.5875 | 43.96%13.205 | 158.98%6.5975 |
Dividend per share | 0 | 62.50%16.25 | 66.67%10 | 0 | 56.25%6.25 | 0 | 66.67%10 | 100.00%6 | 0 | 33.33%4 |
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