(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 | -6.74%2.81B | -9.36%11.08B | -5.18%2.97B | -4.95%2.36B | -8.66%2.74B | -16.60%3.01B | 6.40%12.23B | 5.07%3.14B | -0.00%2.48B | 12.42%3B |
Cost of revenue | -2.44%1.66B | -5.31%6.45B | 0.17%1.8B | 0.10%1.49B | -7.71%1.46B | -12.56%1.7B | 9.99%6.81B | 10.13%1.79B | 5.50%1.49B | 5.85%1.58B |
Gross profit | -12.33%1.15B | -14.44%4.64B | -12.34%1.18B | -12.50%870.97M | -9.72%1.29B | -21.34%1.31B | 2.21%5.42B | -1.02%1.34B | -7.24%995.35M | 20.72%1.42B |
Operating expense | -14.71%1.03B | 1.02%4.8B | -6.96%1.13B | 6.29%1.19B | 11.54%1.27B | -5.41%1.2B | 20.06%4.75B | 9.23%1.22B | 13.60%1.12B | 16.57%1.14B |
Operating profit | 15.05%120.38M | -123.12%-156.1M | -65.47%42.54M | -160.37%-315.96M | -95.51%12.69M | -73.20%104.63M | -50.04%675.09M | -48.64%123.22M | -234.84%-121.35M | 40.95%282.81M |
Net non-operating interest income (expenses) | -7.88%-10.78M | 0.13%-40.86M | -19.56%-11.31M | 25.60%-7.87M | -8.25%-11.69M | 0.84%-9.99M | -25.85%-40.91M | -10.44%-9.46M | -6.57%-10.58M | -33.24%-10.8M |
Non-operating interest income | -1.23%1.77M | 72.08%6.93M | -28.02%1.13M | 462.16%4.28M | -129.65%-268K | 124.69%1.79M | 84.43%4.03M | 108.40%1.56M | 69.49%761K | 137.27%904K |
Non-operating interest expense | 6.49%12.55M | 6.34%47.79M | 12.81%12.43M | 7.13%12.15M | -2.40%11.42M | 8.37%11.79M | 29.53%44.94M | 18.33%11.02M | 9.29%11.34M | 37.91%11.7M |
Net investment income | -18.78%-5.86M | 100.36%32K | -266.69%-8.85M | -49.26%3.35M | 518.63%10.47M | 53.42%-4.94M | 64.70%-8.91M | 82.48%-2.41M | 111.46%6.6M | 23.82%-2.5M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 64.49%-4.12M | -175.19%-5.27M | -2.03M | 0 | 8.35M | -11.59M | -19.05%7M | 0 | 169.90%7M | 0 |
Income from associates and other participating interests | -16.24%-4.12M | 56.62%-9.92M | 82.71%-887K | 41.74%-3.57M | 70.79%-1.92M | 29.62%-3.54M | 34.06%-22.87M | 17.03%-5.13M | 33.22%-6.13M | 40.18%-6.58M |
Special income (charges) | 106.32%959K | -723.77%-3.96B | -731.22%-3.79B | -1,783.55%-133.6M | -322.65%-19.54M | -18.12%-15.17M | 15.28%-480.96M | 18.99%-456.41M | -204.81%-7.09M | -355.82%-4.62M |
Less:Other special charges | -106.32%-959K | 113.67%182.29M | -76.98%13.99M | 1,783.55%133.6M | 322.65%19.54M | 18.12%15.17M | -7.72%85.32M | -31.03%60.76M | 204.81%7.09M | 355.82%4.62M |
Less:Write off | ---- | 855.34%3.78B | ---- | ---- | ---- | ---- | -16.76%395.65M | ---- | ---- | ---- |
Other non-operating income (expenses) | -95.42%272K | -1,916.02%-63.36M | -28,022.79%-60.46M | 37.33%-1.44M | -21,228.57%-7.4M | -0.52%5.94M | 110.08%3.49M | 93.25%-215K | -124.28%-2.3M | 100.09%35K |
Income before tax | 48.04%96.73M | -3,311.88%-4.24B | -994.40%-3.83B | -243.00%-459.09M | -103.50%-9.04M | -81.74%65.34M | -80.16%131.93M | 1.35%-350.4M | -259.76%-133.85M | 85.68%258.35M |
Income tax | 17.57%17.13M | 11,629.56%1.36B | 2,377.57%1.31B | 1,070.35%16.17M | -46.40%17.46M | -61.71%14.57M | 101.71%11.56M | 91.90%-57.4M | -113.11%-1.67M | 54.35%32.57M |
Net income | 56.79%79.6M | -4,746.40%-5.59B | -1,655.02%-5.14B | -259.55%-475.26M | -111.73%-26.49M | -84.12%50.77M | -91.02%120.38M | -182.94%-293M | -285.98%-132.18M | 91.28%225.78M |
Net income continuous operations | 56.79%79.6M | -4,746.37%-5.59B | -1,655.02%-5.14B | -259.55%-475.26M | -111.73%-26.49M | -84.12%50.77M | -91.02%120.38M | -182.94%-293M | -285.98%-132.18M | 91.28%225.78M |
Noncontrolling interests | -37.21%11.92M | -15.95%30.07M | -20.56%5.1M | 40.25%5.09M | -85.79%895K | -2.29%18.99M | 121.11%35.78M | -4.62%6.42M | -3.87%3.63M | 217.83%6.3M |
Net income attributable to the company | 112.95%67.67M | -6,747.26%-5.62B | -1,619.10%-5.15B | -253.69%-480.35M | -112.48%-27.39M | -89.42%31.78M | -93.61%84.59M | -186.40%-299.42M | -301.81%-135.81M | 77.89%219.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 112.95%67.67M | -6,747.26%-5.62B | -1,619.10%-5.15B | -253.69%-480.35M | -112.48%-27.39M | -89.42%31.78M | -93.61%84.59M | -186.40%-299.42M | -301.81%-135.81M | 77.89%219.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | 111.45%2.77 | -6,738.40%-231.68 | -1,619.95%-212.07 | -253.39%-19.79 | -112.49%-1.13 | -89.41%1.31 | -93.62%3.49 | -186.16%-12.33 | -300.00%-5.6 | 76.07%9.05 |
Diluted earnings per share | 113.08%2.77 | -6,854.52%-231.68 | -1,619.98%-212.0739 | -253.41%-19.7909 | -112.70%-1.13 | -89.36%1.3 | -93.56%3.43 | -188.13%-12.33 | -303.64%-5.6 | 77.64%8.9 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%4 | -50.00%4 | 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