(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 | -60.78%1.48B | -41.65%12.88B | -59.08%2.69B | -60.18%2.37B | -29.33%4.06B | -1.44%3.77B | 40.79%22.08B | 39.51%6.56B | 16.39%5.95B | 67.30%5.75B |
Cost of revenue | -64.00%1.08B | -44.53%10.38B | -60.89%2.14B | -63.87%1.87B | -31.86%3.38B | -4.03%3B | 41.75%18.72B | 43.73%5.47B | 16.86%5.17B | 68.92%4.96B |
Gross profit | -48.22%397.21M | -25.59%2.5B | -50.05%548.14M | -35.47%498.93M | -13.47%684.58M | 10.17%767.11M | 35.70%3.36B | 21.72%1.1B | 13.38%773.19M | 57.80%791.13M |
Operating expense | 3.52%535.8M | -10.13%2.11B | -38.64%501.06M | 13.68%550.14M | -4.49%543.24M | 7.65%517.61M | 16.74%2.35B | 15.92%816.61M | 10.77%483.92M | 37.04%568.75M |
Operating profit | -155.55%-138.59M | -61.63%386.72M | -83.23%47.08M | -117.70%-51.21M | -36.44%141.34M | 15.79%249.51M | 118.45%1.01B | 42.42%280.74M | 18.03%289.27M | 157.63%222.38M |
Net non-operating interest income (expenses) | 20.09%-4.97M | 2.57%-19.21M | 43.87%-2.72M | -24.78%-6.29M | -36.74%-3.99M | 10.11%-6.22M | 8.50%-19.72M | -34.50%-4.85M | 20.02%-5.04M | 44.52%-2.92M |
Non-operating interest income | 31.34%1.27M | 5.35%7.75M | 74.43%3.42M | -82.47%386K | 10.19%2.97M | 95.56%970K | 8.55%7.36M | -37.18%1.96M | 130.33%2.2M | 13.74%2.7M |
Non-operating interest expense | -13.15%6.24M | -0.41%26.96M | -9.77%6.14M | -7.85%6.67M | 23.98%6.96M | -3.04%7.19M | -4.42%27.08M | 1.20%6.81M | -0.21%7.24M | -26.39%5.61M |
Net investment income | -805.76%-18.54M | -178.87%-27.09M | -78.43%3.58M | -1,007.14%-12.46M | -244.73%-16.17M | -109.72%-2.05M | 512.87%34.35M | 555.93%16.61M | 138.13%1.37M | -20.78%-4.69M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -34.43%23.56M | -46.33%114.87M | -41.18%15.9M | -25.58%55.29M | -88.50%7.75M | -20.73%35.93M | 5.39%214.05M | -34.03%27.04M | -9.74%74.3M | 34.02%67.39M |
Income before tax | -149.99%-138.54M | -63.18%455.29M | -80.02%63.85M | -104.07%-14.66M | -54.31%128.94M | 0.81%277.17M | 97.17%1.24B | 43.03%319.53M | 13.36%359.9M | 121.37%282.17M |
Income tax | -117.28%-14.51M | -57.05%155.45M | -86.44%14.61M | -83.47%14.74M | -49.75%42.16M | 3.48%83.94M | 85.84%361.94M | 44.68%107.75M | -0.74%89.16M | 107.70%83.91M |
Net income | -164.19%-124.03M | -65.72%299.85M | -76.75%49.24M | -110.86%-29.39M | -56.23%86.77M | -0.31%193.23M | 102.27%874.62M | 42.20%211.78M | 18.92%270.74M | 127.71%198.26M |
Net income continuous operations | -164.19%-124.03M | -65.72%299.85M | -76.75%49.24M | -110.86%-29.39M | -56.23%86.77M | -0.31%193.23M | 102.27%874.62M | 42.20%211.78M | 18.92%270.74M | 127.71%198.26M |
Noncontrolling interests | 149.42%5.83M | -124.87%-4.63M | -173.79%-6.07M | 47.64%-2.49M | -78.91%1.59M | -69.37%2.34M | 540.10%18.63M | 1,437.40%8.23M | -116.41%-4.76M | 2,497.59%7.53M |
Net income attributable to the company | -168.03%-129.87M | -64.43%304.48M | -72.83%55.31M | -109.76%-26.9M | -55.34%85.18M | 2.52%190.89M | 96.04%855.98M | 36.12%203.56M | 19.85%275.5M | 119.80%190.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -168.03%-129.87M | -64.43%304.48M | -72.83%55.31M | -109.76%-26.9M | -55.34%85.18M | 2.52%190.89M | 96.04%855.98M | 36.12%203.56M | 19.85%275.5M | 119.80%190.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | -168.07%-11.19 | -64.42%26.23 | -72.79%4.77 | -109.78%-2.32 | -55.33%7.34 | 2.49%16.44 | 96.04%73.73 | 36.10%17.53 | 19.85%23.73 | 119.65%16.43 |
Diluted earnings per share | -168.07%-11.19 | -64.42%26.23 | -72.82%4.7645 | -109.78%-2.32 | -55.34%7.3377 | 2.49%16.44 | 96.04%73.73 | 36.10%17.53 | 19.85%23.73 | 119.80%16.4292 |
Dividend per share | 0 | -37.50%5 | -37.50%5 | 0 | 0 | 0 | 60.00%8 | 60.00%8 | 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