(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 | 19.69%423.36B | 4.29%84.58B | 23.39%120.26B | 12.26%94.44B | 36.31%124.09B | 28.88%353.71B | 49.48%81.1B | 28.43%97.46B | 50.19%84.12B | 3.08%91.03B |
Operating revenue | 19.69%423.36B | 4.29%84.58B | 23.39%120.26B | 12.26%94.44B | 36.31%124.09B | 28.88%353.71B | 49.48%81.1B | 28.43%97.46B | 50.19%84.12B | 3.08%91.03B |
Cost of revenue | 30.40%137.94B | 13.77%34.99B | 27.65%35.91B | 31.39%32.8B | 56.14%34.23B | 46.67%105.78B | 71.05%30.76B | 50.12%28.13B | 49.48%24.97B | 17.25%21.92B |
Gross profit | 15.12%285.42B | -1.50%49.58B | 21.66%84.35B | 4.19%61.63B | 30.02%89.85B | 22.53%247.94B | 38.79%50.34B | 21.31%69.33B | 50.50%59.16B | -0.72%69.11B |
Operating expense | 4.46%150.67B | 14.40%45.04B | 0.61%38.04B | -6.73%34.02B | 9.77%33.58B | 30.18%144.24B | 18.25%39.37B | 38.41%37.81B | 52.62%36.47B | 16.34%30.59B |
Selling and administrative expenses | 6.06%147.74B | 12.86%42.85B | 3.26%37.72B | -0.11%34.28B | 7.90%32.88B | 28.40%139.3B | 23.45%37.97B | 32.99%36.53B | 43.32%34.32B | 15.80%30.48B |
-General and administrative expense | 6.06%147.74B | 12.86%42.85B | 3.26%37.72B | -0.11%34.28B | 7.90%32.88B | 28.40%139.3B | 23.45%37.97B | 32.99%36.53B | 43.32%34.32B | 15.80%30.48B |
Other operating expenses | -15.44%4.67B | 73.44%2.7B | -56.42%611M | -86.09%318M | 278.18%1.04B | 77.14%5.52B | -45.55%1.56B | 2,947.83%1.4B | 1,923.01%2.29B | 175.00%275M |
Operating profit | 29.94%134.75B | -58.55%4.55B | 46.90%46.31B | 21.73%27.61B | 46.09%56.28B | 13.28%103.7B | 268.55%10.97B | 5.66%31.52B | 47.21%22.68B | -11.08%38.52B |
Net non-operating interest income expense | -37.32%32.87B | 83.12%-4.14B | -76.71%6.91B | -40.58%16.44B | -30.39%13.65B | 12.71%52.43B | -492.65%-24.52B | 72.07%29.67B | 930.47%27.67B | -3.60%19.61B |
Non-operating interest income | -38.54%40.15B | 85.06%-2.9B | -56.44%13.2B | -47.36%16.76B | -39.61%14.08B | 36.45%65.32B | -380.53%-19.43B | 64.70%30.31B | 706.38%31.84B | 11.02%23.31B |
Non-operating interest expense | -43.54%7.28B | -75.74%1.24B | 881.90%6.29B | -92.29%322M | -88.58%422M | 851.44%12.89B | 649.12%5.09B | -44.74%641M | 230.38%4.18B | 468.46%3.7B |
Other net income (expense) | ||||||||||
Special income (charges) | ---44.43B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | --44.43B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -10.39%125.93B | -160.39%-41.66B | -5.37%52.86B | -1.46%42.83B | 25.70%71.9B | 3.73%140.53B | -265.90%-16B | 15.51%55.86B | 212.80%43.46B | -10.03%57.2B |
Income tax | 35.30%54.85B | 105.39%462M | 17.85%17.37B | 6.32%18.37B | 9.10%18.64B | 80.91%40.54B | 25.31%-8.57B | 38.08%14.74B | 222.33%17.28B | -4.26%17.08B |
Net income | -28.91%71.08B | -466.99%-42.12B | -13.70%35.49B | -6.60%24.46B | 32.77%53.27B | -11.56%99.99B | -135.18%-7.43B | 9.12%41.12B | 206.81%26.18B | -12.28%40.12B |
Net income continuous Operations | -28.91%71.08B | -466.99%-42.12B | -13.70%35.49B | -6.60%24.46B | 32.77%53.27B | -11.56%99.99B | -135.18%-7.43B | 9.12%41.12B | 206.81%26.18B | -12.28%40.12B |
Minority interest income | 236.10%475M | -245.06%-235M | 497.50%318M | 71.28%-83M | 434.51%475M | 80.85%-349M | 118.47%162M | 63.80%-80M | 31.68%-289M | 52.82%-142M |
Net income attributable to the parent company | -29.63%70.61B | -451.80%-41.89B | -14.64%35.17B | -7.31%24.54B | 31.12%52.79B | -12.66%100.34B | -134.51%-7.59B | 8.69%41.2B | 195.55%26.47B | -12.54%40.26B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -29.63%70.61B | -451.80%-41.89B | -14.64%35.17B | -7.31%24.54B | 31.12%52.79B | -12.66%100.34B | -134.51%-7.59B | 8.69%41.2B | 195.55%26.47B | -12.54%40.26B |
Basic earnings per share | -27.76%82.89 | -495.37%-48.88 | -13.33%41.28 | -4.35%28.8 | 35.90%61.63 | -10.99%114.74 | -133.44%-8.21 | 12.23%47.63 | 199.01%30.11 | -12.55%45.35 |
Diluted earnings per share | -27.66%82.33 | -495.37%-48.88 | -13.14%41.05 | -4.19%28.6 | 35.57%61.1 | -10.07%113.81 | -133.55%-8.21 | 12.39%47.26 | 212.57%29.85 | -11.24%45.07 |
Dividend per share | -1.98%9.5084 | -6.63%4.6531 | 0 | 2.94%4.8553 | 0 | 35.63%9.7004 | 6.86%4.9836 | 0 | 89.55%4.7168 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
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