(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 | 3.73%8.31B | 3.64%33.97B | 6.45%8.92B | 9.22%8.34B | -1.26%8.71B | 0.77%8.01B | 0.40%32.78B | 0.85%8.38B | -3.85%7.63B | 4.33%8.82B |
Cost of revenue | -0.10%3.85B | -2.66%16.26B | -2.81%4.26B | 2.38%4.13B | -7.84%4.02B | -1.88%3.85B | -3.44%16.71B | -3.18%4.38B | -7.43%4.04B | 1.68%4.37B |
Gross profit | 7.30%4.46B | 10.18%17.7B | 16.58%4.66B | 16.87%4.21B | 5.21%4.68B | 3.33%4.15B | 4.75%16.07B | 5.68%4B | 0.53%3.6B | 7.04%4.45B |
Operating expense | 11.16%3.66B | 5.14%13.08B | -4.38%3.36B | 27.72%3.1B | 1.55%3.33B | 2.14%3.29B | -6.28%12.44B | -8.30%3.51B | -18.30%2.42B | 0.12%3.28B |
Selling and administrative expenses | 10.07%3.56B | 2.73%13.13B | 0.12%3.32B | 5.20%3.2B | 4.62%3.38B | 1.19%3.24B | 1.23%12.78B | 0.42%3.32B | 2.74%3.04B | 0.37%3.23B |
-General and administrative expense | 10.07%3.56B | 2.73%13.13B | 0.12%3.32B | 5.20%3.2B | 4.62%3.38B | 1.19%3.24B | 1.23%12.78B | 0.42%3.32B | 2.74%3.04B | 0.37%3.23B |
Other operating expenses | -25.71%104M | -35.76%282M | -73.13%54M | 135.29%80M | -95.86%7M | 300.00%140M | -42.24%439M | -65.76%201M | -8.11%34M | 128.38%169M |
Total other operating income | -86.52%12M | -57.51%331M | 366.67%14M | -72.33%179M | -56.64%49M | 493.33%89M | 595.54%779M | -94.74%3M | 2,388.46%647M | 1,030.00%113M |
Operating profit | -7.40%801M | 27.45%4.62B | 168.80%1.3B | -5.54%1.11B | 15.48%1.35B | 8.13%865M | 75.52%3.63B | 1,087.76%484M | 91.83%1.17B | 32.84%1.17B |
Net non-operating interest income (expenses) | 0.00%-16M | 55.56%-56M | 5.88%-16M | 21.05%-15M | 38.46%-8M | 79.22%-16M | 22.22%-126M | 37.04%-17M | 62.00%-19M | 56.67%-13M |
Non-operating interest income | 400.00%5M | -20.00%16M | ---4M | -9.09%10M | 50.00%9M | -50.00%1M | 66.67%20M | --0 | 10.00%11M | --6M |
Non-operating interest expense | 23.53%21M | -50.68%72M | -29.41%12M | -16.67%25M | -10.53%17M | -78.48%17M | -16.09%146M | -37.04%17M | -50.00%30M | -36.67%19M |
Net investment income | ||||||||||
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -7.55%784M | 30.45%4.57B | 174.95%1.28B | -5.29%1.09B | 16.00%1.34B | 17.29%848M | 83.97%3.5B | 706.49%467M | 105.34%1.15B | 36.00%1.16B |
Income tax | -30.50%237M | 7.04%1.43B | -9.45%230M | 58.61%433M | -23.42%425M | 34.78%341M | 66.79%1.34B | 128.83%254M | 47.57%273M | 161.79%555M |
Net income | 7.89%547M | 41.12%3.14B | 368.89%1.06B | -25.03%659M | 53.01%915M | -2.50%507M | 117.94%2.22B | 185.55%225M | 133.16%879M | -4.17%598M |
Net income continuous operations | 7.89%547M | 44.90%3.14B | 392.99%1.06B | -25.11%659M | 52.50%915M | 8.10%507M | 96.46%2.17B | 213.83%214M | 134.04%880M | -5.81%600M |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | ---- | 170.73%58M | 114.47%11M | -200.00%-1M | 84.62%-2M |
Noncontrolling interests | -74.12%22M | 79.27%294M | 28.13%41M | 112.50%85M | 70.83%82M | 97.67%85M | 62.38%164M | 700.00%32M | 48.15%40M | 37.14%48M |
Net income attributable to the company | 24.41%525M | 38.10%2.84B | 424.87%1.01B | -31.70%573M | 51.73%833M | -11.34%422M | 124.18%2.06B | 172.28%193M | 139.71%839M | -6.63%549M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 24.41%525M | 38.10%2.84B | 424.87%1.01B | -31.70%573M | 51.73%833M | -11.34%422M | 124.18%2.06B | 172.28%193M | 139.71%839M | -6.63%549M |
Gross dividend payment | ||||||||||
Basic earnings per share | 27.70%4.84 | 38.27%25.51 | 430.23%9.12 | -31.65%5.14 | 50.60%7.47 | -11.24%3.79 | 111.34%18.45 | 166.93%1.72 | 125.15%7.52 | -11.59%4.96 |
Diluted earnings per share | 28.38%4.84 | 38.25%25.48 | 436.47%9.12 | -31.78%5.13 | 51.12%7.45 | -11.71%3.77 | 111.11%18.43 | 166.15%1.7 | 125.15%7.52 | -12.12%4.93 |
Dividend per share | 3.57%2.9 | 46.75%11.3 | 45.00%2.9 | 47.37%2.8 | 47.37%2.8 | 47.37%2.8 | 4.05%7.7 | 5.26%2 | 0.00%1.9 | 5.56%1.9 |
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