(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 | -1.63%3.56B | -1.27%14.59B | -3.89%3.63B | -2.98%3.68B | -0.14%3.67B | 2.18%3.61B | -22.03%14.78B | -27.37%3.78B | -13.16%3.79B | -17.12%3.67B |
Cost of revenue | 0.00%1.55B | -6.55%6.26B | -8.12%1.54B | -9.29%1.61B | -5.94%1.57B | -2.46%1.55B | -33.28%6.7B | -39.42%1.68B | -23.67%1.78B | -27.60%1.67B |
Gross profit | -2.90%2.01B | 3.12%8.32B | -0.52%2.09B | 2.58%2.06B | 4.69%2.1B | 5.99%2.07B | -9.34%8.07B | -13.70%2.1B | -1.08%2.01B | -5.83%2B |
Operating expense | -9.73%2.06B | -8.44%8.82B | -13.69%2.04B | -11.05%2.23B | -5.95%2.26B | -2.94%2.28B | -6.67%9.63B | -8.89%2.37B | 1.95%2.51B | -2.63%2.41B |
Operating profit | 76.42%-50M | 68.44%-491M | 119.47%51M | 66.46%-166M | 59.10%-164M | 46.73%-212M | -10.20%-1.56B | -64.78%-262M | -16.47%-495M | -17.25%-401M |
Net non-operating interest income (expenses) | 66.67%-1M | 73.53%-9M | 94.44%-1M | 60.00%-2M | 25.00%-3M | 57.14%-3M | 12.82%-34M | -157.14%-18M | 50.00%-5M | 60.00%-4M |
Non-operating interest income | --0 | -33.33%2M | -50.00%1M | --1M | --0 | --0 | 50.00%3M | 100.00%2M | --0 | 0.00%1M |
Non-operating interest expense | -66.67%1M | -47.62%11M | -50.00%2M | -40.00%3M | -40.00%3M | -57.14%3M | -48.78%21M | -50.00%4M | -50.00%5M | -54.55%5M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | --16M | ---- | ---- | ---- |
Net investment income | -2M | 50.00%-1M | -100.00%-2M | |||||||
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) | 121.69%18M | 55.87%-79M | 66.36%-36M | 155.84%43M | 99.05%-3M | -125.78%-83M | -110.48%-179M | -114.54%-107M | -119.35%-77M | -168.03%-317M |
Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Other special charges | ---20M | 95.86%-54M | 112.50%1M | 94.96%-7M | ---- | ---- | 48.17%-1.31B | 99.49%-8M | 65.85%-139M | -61.01%-826M |
Less:Write off | -97.59%2M | -91.04%133M | -69.57%35M | -116.67%-36M | -95.54%51M | 730.00%83M | 83.21%1.48B | -86.36%115M | 2,300.00%216M | 2,331.91%1.14B |
Other non-operating income (expenses) | -25.00%3M | 44.33%-54M | 44.19%-48M | -171.43%-5M | 86.49%-5M | -78.95%4M | -145.33%-97M | -360.61%-86M | -84.78%7M | -127.82%-37M |
Income before tax | 89.19%-32M | 65.95%-636M | 92.26%-37M | 77.19%-130M | 77.21%-173M | -385.25%-296M | -495.76%-1.87B | -179.27%-478M | -7,225.00%-570M | -411.07%-759M |
Income tax | -5.56%17M | 29.82%74M | 44.44%13M | 25M | -58.14%18M | 260.00%18M | -32.94%57M | -52.63%9M | 0 | 115.00%43M |
Net income | 84.08%-50M | 63.12%-710M | 89.73%-50M | 72.81%-155M | 76.15%-191M | -368.66%-314M | -597.42%-1.93B | -183.39%-487M | -3,971.43%-570M | -457.59%-801M |
Net income continuous operations | 84.39%-49M | 63.12%-710M | 89.73%-50M | 72.81%-155M | 76.18%-191M | -375.76%-314M | -597.42%-1.93B | -183.39%-487M | -3,971.43%-570M | -458.04%-802M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 84.08%-50M | 63.12%-710M | 89.73%-50M | 72.81%-155M | 76.15%-191M | -368.66%-314M | -597.42%-1.93B | -183.39%-487M | -3,971.43%-570M | -457.59%-801M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 84.08%-50M | 63.12%-710M | 89.73%-50M | 72.81%-155M | 76.15%-191M | -368.66%-314M | -597.42%-1.93B | -183.39%-487M | -3,971.43%-570M | -457.59%-801M |
Gross dividend payment | ||||||||||
Basic earnings per share | 88.27%-0.9 | 69.81%-14.75 | 96.68%-0.41 | 81.47%-2.68 | 80.38%-3.99 | -348.54%-7.67 | -571.17%-48.86 | -178.41%-12.35 | -8,405.88%-14.46 | -379.78%-20.34 |
Diluted earnings per share | 88.27%-0.9 | 69.81%-14.75 | 92.60%-0.9137 | 80.04%-2.8873 | 80.38%-3.99 | -348.54%-7.67 | -583.76%-48.86 | -183.34%-12.35 | -3,971.43%-14.463 | -457.29%-20.34 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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