(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 | 7.09%3.75B | -3.82%14.32B | -1.26%3.61B | -10.56%3.55B | 0.01%3.65B | -2.88%3.5B | -5.65%14.89B | -3.38%3.66B | -3.40%3.97B | -10.43%3.65B |
Cost of revenue | 5.90%2.72B | -2.59%10.5B | -1.49%2.64B | -12.09%2.57B | 2.71%2.71B | 1.73%2.57B | -0.18%10.78B | 2.50%2.68B | 2.72%2.93B | -5.41%2.64B |
Gross profit | 10.37%1.03B | -7.05%3.82B | -0.63%970.01M | -6.24%975.53M | -7.00%943.05M | -13.70%929.61M | -17.50%4.11B | -16.54%976.17M | -17.28%1.04B | -21.31%1.01B |
Operating expense | 2.65%828.98M | 0.75%3.3B | 0.59%819.56M | -2.48%824.27M | 4.05%844.75M | 0.96%807.57M | 1.46%3.27B | -3.03%814.78M | 7.58%845.2M | -3.18%811.84M |
Operating profit | 61.48%197.07M | -37.57%522.05M | -6.78%150.45M | -22.53%151.26M | -51.39%98.3M | -55.99%122.04M | -52.35%836.17M | -51.00%161.39M | -58.65%195.24M | -55.08%202.22M |
Net non-operating interest income (expenses) | 2,019.52%4.03M | -75.61%2.36M | 20,459.09%4.48M | -138.58%-1.45M | -116.76%-457K | -106.52%-210K | -30.93%9.69M | -100.82%-22K | 8.05%3.76M | -38.03%2.73M |
Non-operating interest income | 87.82%7.45M | -25.20%18.46M | 85.07%7.96M | -58.54%2.94M | -45.10%3.59M | -41.18%3.97M | -15.87%24.68M | -37.02%4.3M | 1.21%7.08M | -20.04%6.55M |
Non-operating interest expense | -18.12%3.42M | 7.38%16.1M | -19.48%3.48M | 31.90%4.39M | 6.05%4.05M | 18.63%4.18M | -2.06%14.99M | 4.37%4.32M | -5.54%3.33M | 0.84%3.82M |
Net investment income | -290.64%-15.01M | 217.87%60M | 108.98%5.53M | -142.15%-1.79M | 0.87%48.38M | -72.12%7.87M | -56.97%18.87M | -675.20%-61.59M | -58.99%4.25M | 577.00%47.97M |
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) | 141.25%820K | -77.43%4.57M | 1,648.05%1.35M | -75.36%5.32M | -3.54%-117K | -48.03%-1.99M | 290.79%20.23M | 146.67%77K | 323.28%21.61M | -841.67%-113K |
Less:Other special charges | -374.25%-820K | 77.43%-4.57M | 1,037.50%182K | 75.14%-5.08M | -49.21%32K | 147.11%299K | -290.79%-20.23M | -90.30%16K | -311.10%-20.43M | -49.19%63K |
Less:Write off | --0 | ---- | ---- | 79.13%-246K | 70.00%85K | 38.22%1.69M | ---- | ---- | ---1.18M | --50K |
Other non-operating income (expenses) | -49.13%3.03M | -22.87%17.76M | 44.44%4.29M | -109.14%-317K | 48.24%7.83M | -47.32%5.95M | -5.74%23.02M | 95.78%2.97M | 25.97%3.47M | 31.49%5.28M |
Income before tax | 42.09%189.94M | -33.18%606.72M | 61.53%166.09M | -32.98%153.02M | -40.35%153.94M | -58.06%133.67M | -50.29%907.98M | -70.12%102.83M | -52.34%228.33M | -42.46%258.09M |
Income tax | 67.51%82.95M | -42.13%311.95M | 114.94%80.85M | -73.68%74.72M | 6.39%106.86M | -57.71%49.52M | -14.81%539.05M | -70.11%37.62M | 70.28%283.9M | -32.93%100.44M |
Net income | 27.14%106.99M | -20.10%294.78M | 30.72%85.24M | 240.92%78.31M | -70.14%47.08M | -58.27%84.15M | -69.10%368.93M | -70.13%65.21M | -117.79%-55.57M | -47.23%157.64M |
Net income continuous operations | 27.14%106.99M | -20.10%294.78M | 30.72%85.24M | 240.92%78.31M | -70.14%47.08M | -58.27%84.15M | -69.10%368.93M | -70.13%65.21M | -117.79%-55.57M | -47.23%157.64M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 27.14%106.99M | -20.10%294.78M | 30.72%85.24M | 240.92%78.31M | -70.14%47.08M | -58.27%84.15M | -69.10%368.93M | -70.13%65.21M | -117.79%-55.57M | -47.23%157.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.14%106.99M | -20.10%294.78M | 30.72%85.24M | 240.92%78.31M | -70.14%47.08M | -58.27%84.15M | -69.10%368.93M | -70.13%65.21M | -117.79%-55.57M | -47.23%157.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | 29.22%8.89 | -17.15%24.4 | 35.89%7.08 | 246.40%6.5 | -68.71%3.94 | -57.24%6.88 | -69.09%29.45 | -70.09%5.21 | -117.82%-4.44 | -47.21%12.59 |
Diluted earnings per share | 29.34%8.86 | -17.15%24.3 | 36.10%7.05 | 245.95%6.48 | -68.74%3.92 | -57.27%6.85 | -69.09%29.33 | -70.16%5.18 | -117.89%-4.44 | -47.18%12.54 |
Dividend per share | 0 | 1.41%36 | 0.00%18 | 0 | 2.86%18 | 0 | 10.94%35.5 | 2.86%18 | 0 | 20.69%17.5 |
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