(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.03%52.79B | 27.29%15.95B | -11.61%10.88B | 7.55%12.54B | 31.47%13.43B | 10.14%46.71B | -19.25%12.53B | 67.12%12.3B | -3.79%11.66B | 37.83%10.22B |
Cost of revenue | 11.45%46.69B | 24.81%13.99B | -12.24%9.7B | 8.18%11.16B | 27.08%11.84B | 11.34%41.89B | -18.16%11.21B | 66.71%11.05B | -3.14%10.31B | 40.05%9.32B |
Gross profit | 26.77%6.11B | 48.36%1.96B | -6.11%1.18B | 2.69%1.38B | 76.92%1.59B | 0.70%4.82B | -27.50%1.32B | 70.87%1.26B | -8.54%1.34B | 18.34%898.75M |
Operating expense | 29.83%3.53B | 12.86%822.67M | 10.46%767.49M | 89.90%1.27B | 6.96%671.47M | 6.46%2.72B | 6.00%728.91M | 8.70%694.8M | 8.99%668.92M | 2.13%627.75M |
Operating profit | 22.81%2.57B | 92.06%1.14B | -26.65%411.06M | -84.05%107.27M | 238.98%918.63M | -5.91%2.1B | -47.81%592.14M | 487.45%560.44M | -21.15%672.55M | 87.16%271M |
Net non-operating interest income (expenses) | 483.38%6.87M | 158.19%3.91M | 250.05%1.62M | 220.38%1.77M | 45.35%-417K | 56.32%-1.79M | 273.03%1.51M | 2.45%-1.08M | -30.40%-1.47M | 23.78%-763K |
Non-operating interest income | 319.83%11.13M | 170.86%5.1M | 291.91%2.18M | 2,650.85%3.25M | 544.68%606K | 385.71%2.65M | 528.00%1.88M | 510.99%556K | 152.44%118K | -75.26%94K |
Non-operating interest expense | -4.16%4.26M | 222.70%1.19M | -65.52%563K | -6.62%1.48M | 19.37%1.02M | -4.43%4.45M | -68.51%370K | 36.65%1.63M | 76.11%1.59M | -37.94%857K |
Net investment income | 28.66%27.57M | 5.64%10.15M | -97.43%28K | 29.70%12.54M | 357.64%4.85M | -14.17%21.43M | -0.64%9.61M | -47.09%1.09M | 17.30%9.67M | -78.76%1.06M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 122.58M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -99.84%18K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 99.84%-18K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -24.32%8.08M | 1,458.33%2.28M | 45.66%4.88M | -106.65%-336K | -48.58%1.25M | 99.59%10.67M | 95.36%-168K | -45.83%3.35M | 4,869.81%5.06M | -15.84%2.43M |
Income before tax | 28.82%2.74B | 111.60%1.28B | -25.93%417.58M | -82.32%121.24M | 237.67%924.32M | -6.37%2.13B | -47.59%603.11M | 449.83%563.8M | -20.25%685.81M | 73.31%273.73M |
Income tax | 44.69%1.04B | 150.82%428.85M | -49.09%104.07M | -19.58%187.48M | 192.21%317.06M | -5.07%717.01M | -49.71%170.98M | 332.03%204.4M | -19.69%233.12M | 39.57%108.5M |
Net income | 20.75%1.7B | 96.08%847.31M | -12.77%313.51M | -114.63%-66.23M | 267.53%607.27M | -7.02%1.41B | -46.70%432.13M | 550.75%359.4M | -20.54%452.69M | 106.02%165.23M |
Net income continuous operations | 20.75%1.7B | 96.08%847.31M | -12.77%313.51M | -114.63%-66.23M | 267.53%607.27M | -7.02%1.41B | -46.70%432.13M | 550.73%359.4M | -20.54%452.69M | 106.02%165.23M |
Noncontrolling interests | 10.34%16.66M | -22.71%3.18M | -141.41%-1.44M | 82.54%9.34M | 133.49%5.59M | 1,011.11%15.1M | 123.24%4.11M | 400.26%3.48M | 767.12%5.12M | 2,681.40%2.39M |
Net income attributable to the company | 20.86%1.69B | 97.22%844.14M | -11.51%314.95M | -116.88%-75.57M | 269.50%601.68M | -7.93%1.39B | -47.08%428.02M | 531.19%355.92M | -21.36%447.57M | 103.26%162.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.86%1.69B | 97.22%844.14M | -11.51%314.95M | -116.88%-75.57M | 269.50%601.68M | -7.93%1.39B | -47.08%428.02M | 531.19%355.92M | -21.36%447.57M | 103.26%162.84M |
Gross dividend payment | ||||||||||
Basic earnings per share | 21.25%68.76 | 97.53%34.45 | -11.32%12.85 | -116.94%-3.08 | 271.82%24.54 | -7.52%56.71 | -46.76%17.44 | 535.53%14.49 | -21.09%18.18 | 103.70%6.6 |
Diluted earnings per share | 21.25%68.76 | 97.53%34.45 | -11.37%12.8425 | -116.95%-3.0815 | 271.82%24.54 | -7.52%56.71 | -46.76%17.44 | 535.53%14.49 | -21.07%18.18 | 103.70%6.6 |
Dividend per share | 0.00%36 | 0.00%18 | 0 | 0.00%18 | 0 | 0.00%36 | 0.00%18 | 0 | 0.00%18 | 0 |
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