(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 | 15.66%6.53B | 19.84%23.38B | 15.63%5.85B | 18.81%6.14B | 18.94%5.74B | 26.78%5.64B | 23.67%19.51B | 7.41%5.06B | 29.49%5.17B | 35.05%4.83B |
Cost of revenue | 6.02%2.14B | 26.59%8.07B | 14.57%1.95B | 21.94%2.09B | 32.29%2.01B | 40.31%2.02B | 32.94%6.37B | 19.36%1.7B | 38.24%1.71B | 40.89%1.52B |
Gross profit | 21.04%4.39B | 16.56%15.31B | 16.16%3.9B | 17.26%4.05B | 12.81%3.73B | 20.31%3.62B | 19.63%13.13B | 2.22%3.36B | 25.55%3.46B | 32.52%3.31B |
Operating expense | 8.46%3.61B | 10.31%13.66B | 8.88%3.45B | 5.59%3.43B | 12.68%3.46B | 14.65%3.33B | 12.33%12.39B | 7.03%3.17B | 16.73%3.25B | 16.20%3.07B |
Operating profit | 161.82%777.95M | 120.34%1.64B | 136.36%453.53M | 201.66%621M | 14.53%272.61M | 168.96%297.13M | 1,642.46%746.24M | -41.30%191.88M | 746.12%205.86M | 263.45%238.02M |
Net non-operating interest income (expenses) | 7.39%1.51M | 288.05%3.8M | -10.59%473K | -7.98%1.44M | 298.33%476K | 260.55%1.41M | 117.53%979K | 127.18%529K | 272.77%1.57M | 87.27%-240K |
Non-operating interest income | -0.55%1.62M | -7.01%4.54M | -26.78%607K | -15.11%1.61M | 18.35%690K | 3.75%1.63M | 7.71%4.88M | 36.12%829K | 15.71%1.89M | -7.31%583K |
Non-operating interest expense | -50.45%111K | -81.10%737K | -55.33%134K | -49.39%165K | -74.00%214K | -90.86%224K | -61.45%3.9M | -88.26%300K | -87.18%326K | -67.28%823K |
Net investment income | 41.21%932K | -6.72%3.18M | -14.60%907K | 27.63%716K | -30.54%896K | 33.33%660K | 27.69%3.41M | 22.07%1.06M | 13.33%561K | 59.46%1.29M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 3.56M | |||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 71.52%-366K | -2,641.87%-259.27M | -249.45%-201.88M | -71.71%-25.49M | -357.60%-30.61M | -101.81%-1.29M | 108.23%10.2M | 37.34%-57.77M | 48.88%-14.85M | 654.24%11.88M |
Less:Other special charges | -71.52%366K | 147.13%31.81M | 158.79%1.24M | 71.71%25.49M | 131.95%3.8M | 101.81%1.29M | -225.67%-67.49M | -98.59%478K | -13.49%14.85M | -654.24%-11.88M |
Less:Write off | ---- | 297.01%227.46M | --200.65M | --0 | ---- | ---- | -18.41%57.29M | ---- | ---- | ---- |
Other non-operating income (expenses) | -10.98%13.12M | -78.66%57.55M | 53.87%23.1M | -3.76%10.49M | 198.64%9.22M | -94.18%14.74M | -83.15%269.66M | -58.57%15.02M | -98.26%10.9M | -101.94%-9.35M |
Income before tax | 153.68%793.15M | 40.18%1.45B | 78.99%276.13M | 198.05%608.16M | 4.54%252.59M | -27.98%312.65M | -27.44%1.03B | -42.83%154.27M | -63.99%204.04M | -27.36%241.61M |
Income tax | 113.44%265.84M | 28.67%446.34M | -28.61%10.87M | 139.69%204.34M | 13.06%106.6M | -18.14%124.55M | -26.18%346.9M | -83.84%15.22M | -56.48%85.25M | -19.57%94.28M |
Net income | 180.33%527.31M | 45.99%1B | 90.76%265.26M | 239.93%403.82M | -0.91%145.99M | -33.29%188.11M | -28.06%687.14M | -20.84%139.05M | -67.96%118.8M | -31.59%147.33M |
Net income continuous operations | 180.32%527.31M | 45.99%1B | 90.76%265.26M | 239.93%403.82M | -0.91%145.99M | -33.29%188.11M | -28.06%687.14M | -20.84%139.05M | -67.96%118.8M | -31.59%147.33M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 180.33%527.31M | 45.99%1B | 90.76%265.26M | 239.93%403.82M | -0.91%145.99M | -33.29%188.11M | -28.06%687.14M | -20.84%139.05M | -67.96%118.8M | -31.59%147.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 180.33%527.31M | 45.99%1B | 90.76%265.26M | 239.93%403.82M | -0.91%145.99M | -33.29%188.11M | -28.06%687.14M | -20.84%139.05M | -67.96%118.8M | -31.59%147.33M |
Gross dividend payment | ||||||||||
Basic earnings per share | 180.17%35.47 | 46.26%67.5 | 90.71%17.85 | 239.20%27.17 | -1.21%9.82 | -32.80%12.66 | -27.15%46.15 | -19.66%9.36 | -67.43%8.01 | -30.44%9.94 |
Diluted earnings per share | 180.21%35.39 | 46.24%67.33 | 90.58%17.8 | 239.17%27.1 | -1.11%9.8 | -32.82%12.63 | -27.15%46.04 | -19.62%9.34 | -67.44%7.99 | -30.41%9.91 |
Dividend per share | 0 | 12.50%18 | 25.00%10 | 0 | 0.00%8 | 0 | 0.00%16 | -20.00%8 | 0 | 33.33%8 |
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