(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 | -11.87%25.93B | -9.32%96.3B | -21.75%23.91B | -17.36%22B | 1.21%20.98B | 3.93%29.42B | 60.74%106.2B | 48.86%30.55B | 76.64%26.62B | 53.42%20.73B |
Cost of revenue | -14.64%20.73B | -14.27%76.45B | -27.50%18.98B | -23.59%17.25B | -4.01%15.94B | 1.97%24.28B | 69.49%89.17B | 50.21%26.18B | 86.15%22.58B | 60.60%16.6B |
Gross profit | 1.25%5.2B | 16.55%19.85B | 12.69%4.93B | 17.47%4.75B | 22.18%5.04B | 14.32%5.13B | 26.54%17.03B | 41.22%4.38B | 37.44%4.04B | 29.96%4.13B |
Operating expense | 9.92%2.7B | 4.68%10.18B | 1.96%2.66B | 4.58%2.53B | 7.47%2.53B | 5.00%2.46B | 2.15%9.73B | 5.25%2.6B | 3.95%2.42B | -3.87%2.36B |
Selling and administrative expenses | ---- | 4.68%10.18B | ---- | ---- | ---- | ---- | 2.15%9.73B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 5.85%6.01B | ---- | ---- | ---- | ---- | 0.84%5.67B | ---- | ---- | ---- |
-General and administrative expense | ---- | 3.04%4.18B | ---- | ---- | ---- | ---- | 4.06%4.05B | ---- | ---- | ---- |
Operating profit | -6.73%2.49B | 32.36%9.67B | 28.46%2.28B | 36.75%2.21B | 41.80%2.51B | 24.50%2.67B | 85.50%7.31B | 183.81%1.77B | 165.41%1.62B | 144.88%1.77B |
Net non-operating interest income (expenses) | 4.76%66M | 18.75%285M | -7.89%70M | 13.70%83M | 40.82%69M | 50.00%63M | 34.08%240M | 55.10%76M | 40.38%73M | 22.50%49M |
Non-operating interest income | 4.69%67M | 18.47%295M | -5.88%80M | 14.49%79M | 41.18%72M | 45.45%64M | 31.75%249M | 44.07%85M | 46.81%69M | 18.60%51M |
Non-operating interest expense | 0.00%1M | 11.11%10M | ---- | ---- | 50.00%3M | -50.00%1M | -10.00%9M | ---- | ---- | -33.33%2M |
Net investment income | 39.38%361M | 20.66%146M | 0.00%4M | 49.71%259M | 16.35%121M | 0.00%4M | 129M | |||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 280.52%139M | 34.50%-150M | 153.57%30M | 3.85%-25M | -151.61%-78M | 33.62%-77M | -57.93%-229M | 13.85%-56M | -188.89%-26M | 13.89%-31M |
Less:Other special charges | -280.52%-139M | -55.61%99M | -194.00%-47M | -134.62%-9M | 151.61%78M | -33.62%77M | 41.14%223M | -23.08%50M | 18.18%26M | -13.89%31M |
Less:Write off | ---- | 750.00%51M | 183.33%17M | ---- | ---- | ---- | 146.15%6M | --6M | ---- | ---- |
Other non-operating income (expenses) | -77.35%41M | -26.56%94M | -43.75%27M | -516.67%-25M | -340.54%-89M | 389.19%181M | -3.76%128M | 17.07%48M | -64.71%6M | 19.35%37M |
Income before tax | -3.52%2.74B | 33.21%10.26B | 30.03%2.55B | 34.29%2.25B | 34.34%2.62B | 34.25%2.84B | 79.99%7.7B | 160.37%1.96B | 148.08%1.68B | 137.06%1.95B |
Income tax | -6.04%903M | 28.04%3.01B | 16.04%651M | 22.37%651M | 23.46%742M | 47.17%961M | 101.81%2.35B | 160.93%561M | 186.02%532M | 187.56%601M |
Net income | -2.24%1.84B | 35.46%7.25B | 35.58%1.89B | 39.91%1.6B | 39.11%1.88B | 28.47%1.88B | 71.90%5.35B | 160.15%1.4B | 134.15%1.15B | 119.87%1.35B |
Net income continuous operations | -2.24%1.84B | 35.48%7.25B | 35.65%1.9B | 39.83%1.6B | 39.19%1.88B | 28.47%1.88B | 71.85%5.35B | 160.15%1.4B | 133.67%1.15B | 119.87%1.35B |
Noncontrolling interests | -21.43%143M | 34.30%787M | 1.76%231M | 31.85%178M | 83.18%196M | 55.56%182M | 118.66%586M | 224.29%227M | 110.94%135M | 148.84%107M |
Net income attributable to the company | -0.18%1.69B | 35.63%6.46B | 42.22%1.66B | 40.99%1.42B | 35.32%1.68B | 26.14%1.69B | 67.46%4.77B | 150.54%1.17B | 137.09%1.01B | 117.69%1.24B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -0.18%1.69B | 35.63%6.46B | 42.22%1.66B | 40.99%1.42B | 35.32%1.68B | 26.14%1.69B | 67.46%4.77B | 150.54%1.17B | 137.09%1.01B | 117.69%1.24B |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.36%63.47 | 35.44%242.81 | 42.01%62.47 | 40.82%53.47 | 35.18%63.17 | 25.94%63.7 | 67.31%179.27 | 150.66%43.99 | 136.72%37.97 | 117.35%46.73 |
Diluted earnings per share | -0.28%63.19 | 35.52%241.57 | 42.08%62.16 | 40.86%53.19 | 35.25%62.85 | 26.03%63.37 | 67.36%178.26 | 150.43%43.75 | 136.89%37.76 | 117.76%46.47 |
Dividend per share | 0 | 18.75%38 | 23.53%21 | 0 | 13.33%17 | 0 | 6.67%32 | 13.33%17 | 0 | 0.00%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