(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 | 8.61%11.95B | 6.38%45.63B | 4.88%11.98B | 9.01%11.45B | 6.18%11.2B | 5.59%11B | 4.09%42.89B | 7.71%11.42B | 3.13%10.51B | 6.16%10.55B |
Cost of revenue | 9.43%8.91B | 7.74%33.63B | 4.42%8.98B | 9.04%8.38B | 6.56%8.12B | 11.50%8.15B | 5.47%31.22B | 10.60%8.6B | 4.07%7.69B | 6.32%7.62B |
Gross profit | 6.28%3.03B | 2.76%11.99B | 6.23%3B | 8.91%3.07B | 5.27%3.08B | -8.33%2.85B | 0.58%11.67B | -0.21%2.82B | 0.64%2.82B | 5.72%2.92B |
Operating expense | 27.01%2.62B | 17.22%9B | 27.52%2.56B | 16.26%2.29B | 10.63%2.09B | 13.77%2.07B | 8.47%7.68B | 7.97%2.01B | 9.76%1.97B | 6.54%1.89B |
Operating profit | -48.22%407M | -25.08%2.99B | -46.02%441M | -8.13%780M | -4.56%983M | -39.31%786M | -11.78%3.99B | -15.86%817M | -15.61%849M | 4.25%1.03B |
Net non-operating interest income (expenses) | -40.00%3M | -20.00%20M | 0.00%3M | 100.00%6M | -14.29%6M | -58.33%5M | 19.05%25M | 0.00%3M | -50.00%3M | 16.67%7M |
Non-operating interest income | 28.57%9M | 19.35%37M | 66.67%10M | 166.67%16M | -42.86%4M | -41.67%7M | 47.62%31M | 100.00%6M | 0.00%6M | 16.67%7M |
Non-operating interest expense | 200.00%6M | 183.33%17M | 133.33%7M | ---- | ---- | --2M | --6M | --3M | ---- | ---- |
Net investment income | 59.26%-11M | 13.33%-13M | 266.67%11M | -71.43%2M | 104.35%1M | -1,250.00%-27M | -287.50%-15M | 150.00%3M | 40.00%7M | -2,400.00%-23M |
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 200.00%164M | 0 | -6M | 103M | 67M | -164M | -164M | 0 | 0 |
Gain(Loss) on derecognition of available-for-sale financial assets | 54.05%-17M | -62.16%-60M | 0 | 0 | -64.29%-23M | -37M | 64.76%-37M | 23.33%-23M | 0 | -14M |
Income from associates and other participating interests | -9M | 51M | 0 | 0 | ||||||
Special income (charges) | 3M | -51M | -51M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Less:Other special charges | ---3M | --51M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -20.00%16M | 54.72%82M | 111.76%36M | -26.09%17M | 28.57%9M | 233.33%20M | 8.16%53M | 142.86%17M | 130.00%23M | -36.36%7M |
Income before tax | -51.72%393M | -17.32%3.18B | -24.42%492M | -9.41%799M | 7.26%1.08B | -37.96%814M | -10.13%3.85B | -29.62%651M | -11.98%882M | -2.52%1.01B |
Income tax | -51.85%143M | -18.25%1.08B | -36.61%142M | -11.22%277M | 5.75%368M | -32.81%297M | -9.43%1.33B | -28.66%224M | -9.04%312M | -1.97%348M |
Net income | -51.55%250M | -16.84%2.1B | -17.84%350M | -8.60%521M | 8.04%712M | -40.62%516M | -10.50%2.52B | -30.28%426M | -13.51%570M | -2.51%659M |
Net income continuous operations | -51.64%250M | -16.83%2.1B | -18.03%350M | -8.42%522M | 8.05%711M | -40.57%517M | -10.49%2.53B | -30.11%427M | -13.51%570M | -2.81%658M |
Noncontrolling interests | 150.00%2M | 633.33%16M | 333.33%7M | 10M | 3M | -4M | -3M | -3M | 0 | 0 |
Net income attributable to the company | -52.59%247M | -17.41%2.08B | -18.91%343M | -10.00%513M | 6.98%705M | -40.05%521M | -10.60%2.52B | -30.77%423M | -13.51%570M | -2.51%659M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -52.59%247M | -17.41%2.08B | -18.91%343M | -10.00%513M | 6.98%705M | -40.05%521M | -10.60%2.52B | -30.77%423M | -13.51%570M | -2.51%659M |
Gross dividend payment | ||||||||||
Basic earnings per share | -52.48%4.952 | -17.41%41.654 | -18.98%6.864 | -9.89%10.264 | 6.96%14.106 | -40.05%10.42 | -10.61%50.432 | -30.75%8.472 | -13.58%11.39 | -2.40%13.188 |
Diluted earnings per share | -52.48%4.952 | -17.41%41.654 | -18.91%6.8601 | -9.92%10.2601 | 6.98%14.1002 | -40.05%10.42 | -10.61%50.432 | -30.77%8.4601 | -13.58%11.39 | -2.46%13.1801 |
Dividend per share | 0 | 0.00%5.044 | 0.00%5.044 | 0 | 0 | 0 | -10.60%5.044 | -10.60%5.044 | 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