(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 | 11.21%12.96B | 14.81%52.92B | 12.81%14.53B | 10.11%13.05B | 16.25%13.68B | 21.56%11.65B | 16.41%46.09B | 23.80%12.88B | 17.39%11.85B | 13.01%11.77B |
Cost of revenue | 15.16%9.01B | 16.63%35.09B | 15.09%9.83B | 10.26%8.65B | 17.92%8.8B | 25.17%7.82B | 33.33%30.09B | 49.35%8.54B | 35.59%7.84B | 26.78%7.46B |
Gross profit | 3.15%3.95B | 11.40%17.82B | 8.33%4.71B | 9.82%4.41B | 13.35%4.88B | 14.81%3.83B | -6.03%16B | -7.34%4.35B | -7.02%4.01B | -4.91%4.3B |
Operating expense | 14.07%4.87B | 17.79%17.44B | -0.99%4.04B | 13.07%4.46B | 27.29%4.68B | 37.12%4.27B | -3.33%14.81B | -2.66%4.08B | -3.12%3.94B | -3.10%3.68B |
Operating profit | -109.76%-916.88M | -68.04%380.36M | 149.96%670.58M | -171.54%-50.58M | -68.49%197.46M | -294.81%-437.1M | -30.28%1.19B | -46.48%268.28M | -71.33%70.7M | -14.27%626.6M |
Net non-operating interest income (expenses) | -23.94%-175.68M | -13.42%-638.75M | 35.14%-174.51M | 41.74%-168.25M | -6,279.20%-154.25M | -4,796.20%-141.75M | -3,991.85%-563.16M | -6,570.00%-269.07M | -10,439.42%-288.78M | 28.33%-2.42M |
Non-operating interest income | -95.81%18K | 23.98%605K | --1K | -62.78%169K | --5K | 1,164.71%430K | 480.95%488K | --0 | 710.71%454K | --0 |
Non-operating interest expense | 23.58%175.7M | 296.58%637.36M | 41.30%174.01M | 418.14%166.92M | 6,279.40%154.25M | 4,754.05%142.18M | 1,060.63%160.71M | 2,952.78%123.15M | 1,052.22%32.22M | -28.33%2.42M |
Total other finance cost | ---- | -99.50%2M | -99.66%500K | ---- | ---- | ---- | --402.94M | --145.92M | ---- | ---- |
Net investment income | 1,149.82%468.22M | 146.06%379.97M | 68.36%-380.48M | 217.85M | 505.13M | 37.46M | -80,387.41%-825M | -58,927.10%-1.2B | ||
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) | -7,326.20%-61.78M | -90.00%74.06M | 182.54%53.27M | -74.66%8.23M | 3.20%11.71M | -99.89%855K | 500.86%740.72M | 58.78%-64.54M | 257.81%32.47M | 157.67%11.34M |
Less:Other special charges | 7,326.20%61.78M | 91.34%-74.06M | -6.26%-53.27M | 74.66%-8.23M | -3.20%-11.71M | 99.89%-855K | -562.93%-855.39M | -132.02%-50.14M | -257.81%-32.47M | -157.67%-11.34M |
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | --114.68M | ---- | ---- | ---- |
Other non-operating income (expenses) | -97.81%5.19M | 910.37%231.61M | -3,513.47%-31.17M | 91.59%10.73M | 15.04%15.28M | 7,471.57%236.76M | -3.64%22.92M | 201.11%913K | -57.87%5.6M | 122.61%13.28M |
Income before tax | -124.17%-680.94M | -24.44%427.25M | 110.87%137.71M | -90.89%17.98M | -11.33%575.33M | -130.81%-303.77M | -63.07%565.44M | -475.08%-1.27B | -16.93%197.38M | -8.78%648.81M |
Income tax | 145.06%142.93M | 18.73%268.47M | 172.85%116.38M | 5.61%158.25M | 66.44%311.01M | -745.05%-317.16M | -54.33%226.11M | -271.42%-159.75M | 90.79%149.84M | 0.76%186.85M |
Net income | -6,251.94%-823.87M | -53.21%158.78M | 101.93%21.33M | -395.08%-140.27M | -42.78%264.32M | -98.57%13.39M | -67.24%339.33M | -552.69%-1.11B | -70.11%47.54M | -12.15%461.96M |
Net income continuous operations | -6,251.48%-823.87M | -53.21%158.78M | 101.93%21.33M | -395.07%-140.27M | -42.78%264.32M | -98.57%13.39M | -67.24%339.33M | -552.70%-1.11B | -70.11%47.54M | -12.15%461.96M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -6,251.94%-823.87M | -53.21%158.78M | 101.93%21.33M | -395.08%-140.27M | -42.78%264.32M | -98.57%13.39M | -67.24%339.33M | -552.69%-1.11B | -70.11%47.54M | -12.15%461.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6,251.94%-823.87M | -53.21%158.78M | 101.93%21.33M | -395.08%-140.27M | -42.78%264.32M | -98.57%13.39M | -67.24%339.33M | -552.69%-1.11B | -70.11%47.54M | -12.15%461.96M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,221.98%-51.05 | -21.05%12.98 | 107.05%4.43 | 47.39%3.95 | -99.80%0.05 | -91.13%4.55 | -71.00%16.44 | -569.73%-62.85 | -69.20%2.68 | -11.95%25.34 |
Diluted earnings per share | -1,221.98%-51.05 | -21.00%12.98 | 101.86%1.1718 | -389.69%-7.7057 | -99.80%0.05 | -91.13%4.55 | -71.01%16.43 | -569.73%-62.85 | -69.43%2.66 | -12.15%25.2801 |
Dividend per share | 0 | -57.89%4 | 0 | 0 | 0.00%4 | 0 | 0.00%9.5 | 0.00%5.5 | 0 | 0.00%4 |
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