(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 | 27.06%4.26B | -3.90%16.26B | 13.77%4.6B | -2.18%4.9B | 5.73%3.42B | -27.80%3.36B | -82.82%16.92B | -83.01%4.04B | -74.60%5.01B | -83.21%3.23B |
Cost of revenue | 23.15%1.3B | -7.00%5.32B | -11.47%1.88B | -2.40%1.38B | 1.52%1.01B | -11.58%1.05B | -92.20%5.72B | -89.08%2.12B | -91.14%1.42B | -93.93%990M |
Gross profit | 28.86%2.97B | -2.32%10.95B | 41.64%2.72B | -2.12%3.52B | 7.54%2.41B | -33.38%2.3B | -55.57%11.21B | -56.14%1.92B | -3.60%3.59B | -23.35%2.24B |
Operating expense | -7.92%2.44B | -11.36%10.33B | -13.17%2.49B | 2.64%2.57B | -0.87%2.62B | -27.17%2.65B | -18.50%11.66B | -19.71%2.87B | -30.09%2.5B | -24.92%2.65B |
Operating profit | 249.71%524M | 237.50%616M | 124.00%228M | -13.02%949M | 47.64%-211M | -88.17%-350M | -104.10%-448M | -218.16%-950M | 632.21%1.09B | 32.61%-403M |
Net non-operating interest income (expenses) | 0.00%-2M | 21.43%-11M | 0.00%-3M | 0.00%-3M | 25.00%-3M | 50.00%-2M | 33.33%-14M | 25.00%-3M | 50.00%-3M | 20.00%-4M |
Non-operating interest expense | 0.00%2M | -21.43%11M | 0.00%3M | 0.00%3M | -25.00%3M | -50.00%2M | -33.33%14M | -25.00%3M | -50.00%3M | -20.00%4M |
Net investment income | 133.33%3M | -125.00%-9M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 4,021.05%745M | -100.37%-34M | -992.86%-125M | 74.42%75M | -99.61%35M | -170.37%-19M | 103.61%9.08B | 141.18%14M | -95.34%43M | 223.94%9B |
Income from associates and other participating interests | 0 | 0 | 0 | 413.33%47M | 0 | 0 | ||||
Special income (charges) | -1,300.00%-14M | 46.78%-182M | -53.70%-166M | -1,200.00%-13M | 60.00%-2M | 99.56%-1M | -479.66%-342M | -61.19%-108M | 87.50%-1M | -600.00%-5M |
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | --0 | ---- | ---- | --103M | --0 | --0 | --0 |
Less:Other special charges | --14M | -118.32%-24M | ---30M | 400.00%5M | ---- | ---- | 309.38%131M | --0 | -87.50%1M | 600.00%5M |
Less:Write off | --0 | 90.74%206M | 81.48%196M | --8M | --1M | --1M | 300.00%108M | --108M | --0 | --0 |
Other non-operating income (expenses) | 50.00%3M | 133.33%2M | -62.50%3M | 92.86%-2M | 83.33%-1M | -90.00%2M | -20.00%-6M | -55.56%8M | 6.67%-28M | 33.33%-6M |
Income before tax | 437.63%1.26B | -95.31%390M | 93.90%-64M | -8.79%1.01B | -102.09%-180M | 0.00%-372M | -45.62%8.31B | -251.37%-1.05B | 7.19%1.1B | 298.52%8.63B |
Income tax | 298.04%101M | -81.56%512M | 4,371.43%313M | 54.01%211M | -98.53%39M | -200.00%-51M | -46.30%2.78B | -98.85%7M | -12.74%137M | 225.83%2.65B |
Net income | 460.94%1.16B | -102.19%-121M | 64.39%-376M | -17.81%794M | -103.66%-219M | 9.86%-320M | -45.27%5.53B | -1,357.14%-1.06B | 10.91%966M | 342.16%5.98B |
Net income continuous operations | 459.81%1.16B | -102.20%-122M | 64.30%-377M | -17.70%795M | -103.66%-219M | 9.58%-321M | -45.27%5.53B | -1,357.14%-1.06B | 10.78%966M | 342.23%5.98B |
Noncontrolling interests | 542.16%451M | -93.01%-359M | 72.14%-239M | -95.25%40M | 6.45%-58M | 5.56%-102M | -55.00%-186M | -145.14%-858M | 81.86%842M | 67.88%-62M |
Net income attributable to the company | 422.94%704M | -95.86%237M | 29.44%-139M | 518.85%755M | -102.67%-161M | 11.74%-218M | -44.10%5.72B | -145.18%-197M | -70.02%122M | 291.00%6.04B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 422.94%704M | -95.86%237M | 29.44%-139M | 518.85%755M | -102.67%-161M | 11.74%-218M | -44.10%5.72B | -145.18%-197M | -70.02%122M | 291.00%6.04B |
Gross dividend payment | ||||||||||
Basic earnings per share | 422.64%40.33 | -95.45%13.61 | -391.93%-7.92 | 161.52%43.23 | -103.11%-9.2 | -6.11%-12.5 | -36.76%299.29 | -106.99%-1.61 | -27.56%16.53 | 305.74%296.15 |
Diluted earnings per share | 422.64%40.33 | -95.45%13.61 | 29.39%-7.9611 | 518.85%43.2133 | -103.11%-9.215 | -6.11%-12.5 | -36.76%299.29 | -148.98%-11.2755 | -69.40%6.9828 | 305.74%296.15 |
Dividend per share | 0 | -32.84%45 | -32.84%45 | 0 | 0 | 0 | -30.93%67 | -30.93%67 | 0 | 0 |
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