(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 | 23.54%252.42B | 14.51%985.33B | 19.66%292.83B | 11.17%249.34B | 16.01%238.85B | 10.09%204.31B | 28.27%860.48B | 16.33%244.71B | 43.25%224.28B | 29.24%205.89B |
Cost of revenue | 18.45%166.25B | 15.13%659.44B | 11.74%182.25B | 14.46%167.99B | 23.60%168.84B | 11.11%140.36B | 28.09%572.8B | 18.50%163.1B | 38.51%146.77B | 26.04%136.6B |
Gross profit | 34.74%86.17B | 13.28%325.89B | 35.50%110.58B | 4.95%81.35B | 1.03%70.01B | 7.92%63.95B | 28.64%287.67B | 12.23%81.61B | 53.19%77.51B | 36.05%69.3B |
Operating expense | 17.08%59.41B | 3.07%225.54B | 7.76%62.59B | -3.32%57.16B | -1.52%55.04B | 10.97%50.75B | 56.31%218.82B | 20.00%58.09B | 48.11%59.13B | 44.77%55.89B |
Selling and administrative expenses | 20.35%61.31B | 4.22%226.76B | 5.23%60.64B | -2.38%57.72B | 4.03%57.46B | 11.73%50.94B | 34.75%217.59B | 20.88%57.63B | 48.58%59.13B | 43.00%55.24B |
-General and administrative expense | 20.35%61.31B | 4.22%226.76B | 5.23%60.64B | -2.38%57.72B | 4.03%57.46B | 11.73%50.94B | 34.75%217.59B | 20.88%57.63B | 48.58%59.13B | 43.00%55.24B |
Other operating expenses | -20.75%1.12B | 80.79%6.34B | 129.72%2.74B | 38.64%757M | 22.86%1.44B | 134.50%1.41B | 3.39%3.5B | -35.10%1.19B | 68.52%546M | 54.50%1.17B |
Total other operating income | 87.94%3.01B | 233.58%7.56B | 7.53%785M | 137.55%1.32B | 646.23%3.86B | 244.83%1.6B | -90.89%2.27B | -33.88%730M | 172.91%554M | -33.80%517M |
Operating profit | 102.58%26.75B | 45.75%100.35B | 103.99%47.99B | 31.56%24.18B | 11.67%14.98B | -2.41%13.21B | -17.68%68.85B | -3.24%23.52B | 72.17%18.38B | 8.75%13.41B |
Net non-operating interest income (expenses) | 20.96%1.26B | 103.03%5.62B | 37.62%-2.14B | -25.62%-1.12B | 27.23%7.84B | 12.24%1.05B | 77.34%2.77B | -597.68%-3.43B | -1.13%-894M | 505.90%6.16B |
Non-operating interest income | -3.61%2.85B | 23.43%12.76B | 151.19%236M | -61.09%875M | 34.71%9.35B | 31.38%2.96B | 31.08%10.34B | -119.90%-461M | 174.27%2.25B | 299.14%6.94B |
Non-operating interest expense | -17.02%1.59B | -5.69%7.14B | -19.98%2.38B | -36.43%2B | 94.19%1.51B | 44.86%1.92B | 19.66%7.57B | 82.31%2.97B | 84.45%3.14B | 7.49%775M |
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 | 96.60%28.02B | 47.96%105.98B | 128.14%45.85B | 31.86%23.06B | 16.57%22.82B | -1.47%14.25B | -15.94%71.62B | -19.62%20.1B | 78.59%17.49B | 46.63%19.57B |
Income tax | 85.44%8.13B | 53.41%37.55B | 236.25%22.35B | -16.58%6.11B | -25.51%4.71B | 4.76%4.38B | -4.57%24.47B | -22.10%6.65B | 114.10%7.32B | 49.33%6.32B |
Net income | 101.54%19.89B | 45.14%68.43B | 74.72%23.5B | 66.71%16.96B | 36.65%18.11B | -4.00%9.87B | -28.89%47.15B | -41.20%13.45B | 60.07%10.17B | 44.53%13.25B |
Net income continuous operations | 101.54%19.89B | 45.14%68.43B | 74.72%23.5B | 66.71%16.96B | 36.65%18.11B | -4.00%9.87B | -20.83%47.15B | -18.33%13.45B | 59.55%10.17B | 45.37%13.25B |
Noncontrolling interests | -42.94%93M | -2.76%1.2B | 4.17%850M | -73.71%51M | 33.33%132M | 33.61%163M | 52.73%1.23B | -4.78%816M | 200.52%194M | 70.69%99M |
Net income attributable to the company | 103.98%19.8B | 46.42%67.23B | 79.29%22.65B | 69.44%16.91B | 36.68%17.97B | -4.44%9.71B | -29.90%45.92B | -42.63%12.63B | 52.41%9.98B | 44.36%13.15B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 103.98%19.8B | 46.42%67.23B | 79.29%22.65B | 69.44%16.91B | 36.68%17.97B | -4.44%9.71B | -29.90%45.92B | -42.63%12.63B | 52.41%9.98B | 44.36%13.15B |
Gross dividend payment | ||||||||||
Basic earnings per share | 103.96%123.46 | 46.42%419.32 | 79.30%141.27 | 69.42%105.43 | 36.66%112.09 | -4.44%60.53 | -29.89%286.38 | -42.62%78.79 | 52.41%62.23 | 44.38%82.02 |
Diluted earnings per share | 103.92%123.15 | 46.36%418.31 | 79.24%140.92 | 69.38%105.17 | 36.62%111.82 | -4.49%60.39 | -29.93%285.8 | -42.66%78.62 | 52.33%62.09 | 44.31%81.85 |
Dividend per share | 0 | 27.27%84 | 51.52%50 | 0 | 3.03%34 | 0 | 1.54%66 | 0.00%33 | 0 | 3.13%33 |
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