(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 | 9.74%1.59T | 7.95%398.32B | 10.41%444.27B | 7.55%411.92B | 13.92%337.22B | 14.30%1.45T | 12.81%369B | 19.05%402.38B | 14.66%383B | 9.72%296.01B |
Operating revenue | 9.74%1.59T | 7.95%398.32B | 10.41%444.27B | 7.55%411.92B | 13.92%337.22B | 14.30%1.45T | 12.81%369B | 19.05%402.38B | 14.66%383B | 9.72%296.01B |
Cost of revenue | 11.57%1T | 9.16%254.5B | 10.01%278.89B | 10.75%255.37B | 17.90%212.97B | 20.40%897.88B | 17.91%233.14B | 28.17%253.5B | 20.32%230.59B | 13.92%180.64B |
Gross profit | 6.78%590B | 5.86%143.83B | 11.08%165.38B | 2.72%156.55B | 7.70%124.25B | 5.61%552.52B | 5.02%135.86B | 6.19%148.88B | 7.03%152.41B | 3.73%115.37B |
Operating expense | 8.47%448.24B | 6.68%118.73B | 2.54%117.36B | 21.42%113.76B | 4.90%98.39B | 2.11%413.24B | 0.15%111.3B | 14.10%114.46B | -7.96%93.69B | 2.56%93.79B |
Selling and administrative expenses | 5.99%445.4B | 7.37%116.62B | 8.10%117.2B | 3.86%113.62B | 4.43%97.96B | 5.67%420.24B | 3.11%108.62B | 8.74%108.42B | 7.91%109.4B | 2.76%93.8B |
-General and administrative expense | 5.99%445.4B | 7.37%116.62B | 8.10%117.2B | 3.86%113.62B | 4.43%97.96B | 5.67%420.24B | 3.11%108.62B | 8.74%108.42B | 7.91%109.4B | 2.76%93.8B |
Other operating expenses | -50.59%6.11B | -16.82%3.05B | -85.32%1.04B | -5.77%947M | 66.06%1.09B | 25.47%12.38B | -48.58%3.66B | 491.61%7.05B | 17.27%1.01B | -5.35%654M |
Operating profit | 1.78%141.75B | 2.18%25.09B | 39.49%48.01B | -27.13%42.78B | 19.83%25.86B | 17.54%139.28B | 34.69%24.56B | -13.70%34.42B | 44.62%58.72B | 9.12%21.58B |
Net non-operating interest income expense | 113.85%55M | -146.10%-662M | 419.44%187M | 1,386.67%386M | 205.97%142M | 73.81%-397M | 57.50%-269M | -79.43%36M | 96.18%-30M | 50.74%-134M |
Non-operating interest income | 162.80%4.28B | 356.91%1.12B | 140.40%1.33B | 127.59%1.03B | 111.41%797M | 220.67%1.63B | 336.54%246M | 56.82%552M | 681.03%453M | 87.56%377M |
Non-operating interest expense | 108.59%4.23B | 246.80%1.79B | 120.93%1.14B | 33.54%645M | 28.18%655M | 0.10%2.03B | -2.65%515M | 191.53%516M | -42.77%483M | 8.03%511M |
Other net income (expense) | ||||||||||
Income before tax | 1.79%141.78B | -0.68%24.29B | 39.00%48.13B | -27.03%42.85B | 23.38%26.51B | 19.00%139.29B | 38.94%24.46B | -13.66%34.62B | 47.49%58.72B | 10.02%21.49B |
Income tax | -2.33%37.3B | -35.78%3.52B | 30.97%13.91B | -23.61%12.77B | 32.08%7.1B | 12.25%38.19B | 13.29%5.47B | 2.54%10.62B | 20.74%16.72B | 7.84%5.38B |
Net income | 3.34%104.48B | 9.43%20.78B | 42.55%34.22B | -28.39%30.07B | 20.48%19.41B | 21.76%101.1B | 48.62%18.99B | -19.30%24B | 61.76%42B | 10.77%16.11B |
Net income continuous Operations | 3.34%104.48B | 9.43%20.78B | 42.55%34.22B | -28.39%30.07B | 20.48%19.41B | 21.76%101.1B | 48.62%18.99B | -19.30%24B | 61.76%42B | 10.77%16.11B |
Minority interest income | 15.73%21.74B | 10.94%5.2B | 14.97%5.42B | 11.96%6.28B | 28.30%4.82B | 30.85%18.78B | 33.72%4.69B | 88.98%4.72B | 25.52%5.61B | -3.02%3.76B |
Net income attributable to the parent company | 0.52%82.74B | 8.93%15.57B | 49.30%28.79B | -34.62%23.79B | 18.10%14.59B | 19.86%82.32B | 54.26%14.3B | -29.23%19.29B | 69.30%36.38B | 15.78%12.35B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.52%82.74B | 8.93%15.57B | 49.30%28.79B | -34.62%23.79B | 18.10%14.59B | 19.86%82.32B | 54.26%14.3B | -29.23%19.29B | 69.30%36.38B | 15.78%12.35B |
Basic earnings per share | 0.52%133.89 | 8.93%25.2 | 49.30%46.59 | -34.62%38.495 | 18.11%23.605 | 19.87%133.2 | 54.28%23.135 | -29.23%31.205 | 69.30%58.875 | 15.75%19.985 |
Diluted earnings per share | 0.52%133.89 | 8.93%25.2 | 49.30%46.59 | -34.62%38.495 | 18.11%23.605 | 19.87%133.2 | 54.28%23.1343 | -29.23%31.205 | 69.30%58.875 | 15.75%19.985 |
Dividend per share | -2.13%38.2091 | -8.77%18.6264 | 0 | 5.16%19.5827 | 0 | 3.46%39.0395 | 12.60%20.4174 | 0 | -4.99%18.6221 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
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