(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 | 12.53%254.29B | 11.81%67.06B | 11.92%62.82B | 12.91%62.39B | 13.56%62.01B | 19.10%225.97B | 16.96%59.98B | 20.50%56.13B | 20.51%55.25B | 18.67%54.61B |
Operating revenue | 12.53%254.29B | 11.81%67.06B | 11.92%62.82B | 12.91%62.39B | 13.56%62.01B | 19.10%225.97B | 16.96%59.98B | 20.50%56.13B | 20.51%55.25B | 18.67%54.61B |
Cost of revenue | 11.08%178.32B | 11.04%47.06B | 10.72%44.06B | 11.77%43.77B | 10.81%43.43B | 18.31%160.53B | 15.34%42.39B | 18.89%39.79B | 19.54%39.16B | 19.83%39.19B |
Gross profit | 16.09%75.96B | 13.69%20B | 14.87%18.77B | 15.68%18.61B | 20.54%18.59B | 21.08%65.44B | 21.03%17.59B | 24.60%16.34B | 22.94%16.09B | 15.83%15.42B |
Operating expense | 13.84%44.65B | 8.48%11.61B | 10.58%11.23B | 17.14%11.27B | 20.57%10.56B | 31.11%39.22B | 34.68%10.7B | 35.91%10.15B | 33.57%9.62B | 19.90%8.75B |
Operating profit | 19.44%31.31B | 21.79%8.39B | 21.90%7.54B | 13.52%7.35B | 20.50%8.03B | 8.64%26.21B | 4.57%6.89B | 9.64%6.19B | 9.94%6.47B | 10.88%6.66B |
Net non-operating interest income expense | -1,475.00%-55M | -600.00%-5M | 0.00%-8M | -475.00%-15M | -485.71%-27M | -88.57%4M | -90.00%1M | -172.73%-8M | -63.64%4M | 133.33%7M |
Non-operating interest income | 29.63%35M | 60.00%16M | 433.33%10M | -44.44%5M | -63.64%4M | -53.45%27M | -33.33%10M | -118.75%-3M | -43.75%9M | 0.00%11M |
Non-operating interest expense | 291.30%90M | 133.33%21M | 260.00%18M | 300.00%20M | 675.00%31M | 0.00%23M | 80.00%9M | 0.00%5M | 0.00%5M | -50.00%4M |
Other net income (expense) | ||||||||||
Special income (charges) | 16.30%-770M | -1,990.63%-669M | 88.54%-98M | 95.00%-1M | 84.62%-2M | -776.19%-920M | 5.88%-32M | -2,490.91%-855M | -5.26%-20M | 31.58%-13M |
-Less:Other special charges | -88.59%105M | -87.50%4M | -88.54%98M | -95.00%1M | -84.62%2M | 776.19%920M | -5.88%32M | 2,490.91%855M | 5.26%20M | -31.58%13M |
-Write off | --665M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 60.00%136M | -50.00%11M | 118.18%48M | 12.50%27M | 194.12%50M | 13.33%85M | 29.41%22M | -33.33%22M | 209.09%24M | -63.83%17M |
Income before tax | 20.41%30.77B | 13.04%7.72B | 39.13%7.52B | 13.25%7.44B | 19.85%8.08B | 5.33%25.55B | 3.22%6.83B | -4.91%5.41B | 11.77%6.57B | 10.99%6.75B |
Income tax | 29.16%9.51B | 56.67%2.23B | 36.01%2.37B | 15.05%2.38B | 18.85%2.53B | 6.36%7.36B | 0.28%1.42B | -2.79%1.74B | 13.14%2.07B | 13.08%2.13B |
Net income | 16.87%21.26B | 1.55%5.49B | 40.57%5.15B | 12.46%5.07B | 20.31%5.56B | 4.93%18.19B | 4.02%5.41B | -5.86%3.67B | 11.10%4.5B | 10.08%4.62B |
Net income continuous Operations | 16.87%21.27B | 1.55%5.49B | 40.61%5.15B | 12.43%5.07B | 20.31%5.56B | 4.92%18.2B | 4.02%5.41B | -5.88%3.66B | 11.15%4.51B | 10.06%4.62B |
Minority interest income | -18.36%-548M | -15.27%-151M | -2.19%-140M | -20.00%-126M | -45.56%-131M | -119.43%-463M | -111.29%-131M | -153.70%-137M | -110.00%-105M | -100.00%-90M |
Net income attributable to the parent company | 16.91%21.81B | 1.86%5.64B | 39.22%5.29B | 12.65%5.19B | 20.77%5.69B | 6.30%18.66B | 5.28%5.54B | -3.67%3.8B | 12.28%4.61B | 11.06%4.71B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.91%21.81B | 1.86%5.64B | 39.22%5.29B | 12.65%5.19B | 20.77%5.69B | 6.30%18.66B | 5.28%5.54B | -3.67%3.8B | 12.28%4.61B | 11.06%4.71B |
Basic earnings per share | 16.91%43.9 | 1.88%11.36 | 39.22%10.65 | 12.62%10.44 | 20.78%11.45 | 6.28%37.55 | 5.29%11.15 | -3.65%7.65 | 12.23%9.27 | 11.01%9.48 |
Diluted earnings per share | 16.91%43.9 | 1.88%11.36 | 39.22%10.65 | 12.62%10.44 | 20.78%11.45 | 6.31%37.55 | 5.39%11.15 | -3.65%7.65 | 12.23%9.27 | 11.14%9.48 |
Dividend per share | 16.55%15.2864 | 7.87%7.4491 | 0 | 26.20%7.8373 | 0 | 17.16%13.1161 | 27.50%6.9057 | 0 | 7.46%6.2104 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
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