(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 | 4.87%941.79B | 4.47%254.36B | 0.24%233.49B | 7.30%233.1B | 8.06%220.84B | 14.73%898.02B | 15.48%243.47B | 19.50%232.94B | 11.44%217.24B | 12.28%204.37B |
Operating revenue | 4.87%941.79B | 4.47%254.36B | 0.24%233.49B | 7.30%233.1B | 8.06%220.84B | 14.73%898.02B | 15.48%243.47B | 19.50%232.94B | 11.44%217.24B | 12.28%204.37B |
Cost of revenue | 3.66%590.26B | -1.63%156.09B | -0.96%144.88B | 7.01%146.06B | 11.93%143.23B | 21.39%569.42B | 20.64%158.68B | 26.47%146.28B | 19.83%136.5B | 18.51%127.96B |
Gross profit | 6.98%351.53B | 15.89%98.27B | 2.26%88.61B | 7.79%87.03B | 1.57%77.61B | 4.77%328.6B | 6.91%84.79B | 9.33%86.65B | -0.36%80.74B | 3.21%76.41B |
Operating expense | 3.49%220.82B | 11.72%65.89B | -4.39%49.3B | -0.15%56.36B | 6.22%49.27B | 9.22%213.38B | -1.09%58.98B | 19.49%51.57B | 10.32%56.45B | 11.97%46.38B |
Selling and administrative expenses | 6.95%223.56B | 10.80%63.03B | 8.36%54.62B | 2.61%56.71B | 5.85%49.19B | 9.35%209.03B | 4.87%56.89B | 15.56%50.41B | 9.21%55.27B | 8.85%46.47B |
-General and administrative expense | 6.95%223.56B | 10.80%63.03B | 8.36%54.62B | 2.61%56.71B | 5.85%49.19B | 9.35%209.03B | 4.87%56.89B | 15.56%50.41B | 9.21%55.27B | 8.85%46.47B |
Other operating expenses | -19.95%5.92B | 6.49%4.45B | -67.84%510M | -81.24%240M | 103.94%724M | -0.67%7.4B | -21.36%4.18B | 85.06%1.59B | 86.99%1.28B | -40.34%355M |
Operating profit | 13.44%130.71B | 25.43%32.38B | 12.05%39.31B | 26.26%30.67B | -5.61%28.35B | -2.58%115.22B | 31.13%25.82B | -2.82%35.08B | -18.67%24.29B | -7.93%30.03B |
Net non-operating interest income expense | 229.69%1.6B | 26.80%-1.12B | 2,057.89%744M | 62.29%2.11B | -118.88%-141M | -86.91%485M | -339.56%-1.53B | -104.79%-38M | 94.62%1.3B | -53.43%747M |
Non-operating interest income | 42.68%6.6B | 22.64%688M | -22.71%3.07B | -29.31%1.72B | -25.72%1.71B | -11.19%4.63B | -47.37%561M | 112.01%3.97B | 124.31%2.44B | 20.15%2.3B |
Non-operating interest expense | 20.78%5B | -13.51%1.81B | -42.01%2.33B | -134.48%-391M | 19.04%1.85B | 174.92%4.14B | 386.48%2.09B | 271.55%4.01B | 171.94%1.13B | 398.40%1.56B |
Other net income (expense) | ||||||||||
Income before tax | 14.35%132.31B | 28.71%31.27B | 14.29%40.05B | 28.09%32.78B | -8.35%28.21B | -5.14%115.71B | 19.51%24.29B | -5.01%35.05B | -16.18%25.59B | -10.06%30.78B |
Income tax | -8.05%34.33B | -54.39%3.35B | 3.44%10.6B | 36.44%11.5B | -21.55%8.88B | -2.71%37.33B | -9.93%7.34B | -8.30%10.25B | 6.63%8.43B | 1.55%11.32B |
Net income | 25.02%97.98B | 64.68%27.92B | 18.78%29.45B | 23.99%21.28B | -0.68%19.33B | -6.26%78.38B | 39.22%16.95B | -3.59%24.8B | -24.15%17.16B | -15.67%19.46B |
Net income continuous Operations | 25.02%97.98B | 64.68%27.92B | 18.78%29.45B | 23.99%21.28B | -0.68%19.33B | -6.26%78.38B | 39.22%16.95B | -3.59%24.8B | -24.15%17.16B | -15.67%19.46B |
Minority interest income | 10.79%11.93B | 57.12%2.86B | -23.46%3.13B | 40.61%3.13B | 6.76%2.81B | -0.86%10.77B | 31.72%1.82B | 9.42%4.09B | -19.67%2.23B | -11.37%2.64B |
Net income attributable to the parent company | 27.28%86.05B | 65.59%25.06B | 27.11%26.33B | 21.52%18.15B | -1.84%16.52B | -7.06%67.61B | 40.17%15.13B | -5.80%20.71B | -24.78%14.94B | -16.31%16.83B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.28%86.05B | 65.59%25.06B | 27.11%26.33B | 21.52%18.15B | -1.84%16.52B | -7.06%67.61B | 40.17%15.13B | -5.80%20.71B | -24.78%14.94B | -16.31%16.83B |
Basic earnings per share | 28.00%29.084 | 66.33%8.486 | 27.87%8.91 | 22.32%6.126 | -1.35%5.568 | -6.71%22.722 | 40.63%5.102 | -5.58%6.968 | -24.58%5.008 | -15.91%5.644 |
Diluted earnings per share | 28.02%29.084 | 66.33%8.486 | 27.87%8.91 | 22.32%6.126 | -1.31%5.568 | -6.66%22.718 | 40.71%5.102 | -5.51%6.968 | -24.53%5.008 | -15.87%5.642 |
Dividend per share | 5.02%7.7227 | 4.03%3.8094 | 0 | 5.99%3.9134 | 0 | 2.02%7.3538 | 1.90%3.6618 | 0 | 2.14%3.6921 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
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