(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 | 18.21%899.07M | 20.17%3.14B | 29.12%923.62M | 13.56%744.48M | 12.72%711.17M | 24.46%760.54M | 16.84%2.61B | 24.65%715.29M | 655.6M | 630.93M |
Cost of revenue | 17.44%459.95M | 21.51%1.63B | 31.34%479.46M | 17.13%392.85M | 12.30%365.32M | 24.29%391.66M | 10.12%1.34B | 12.99%365.05M | 335.38M | 325.3M |
Gross profit | 19.04%439.12M | 18.75%1.51B | 26.81%444.16M | 9.81%351.63M | 13.16%345.85M | 24.64%368.88M | 24.87%1.27B | 39.67%350.25M | 320.22M | 305.63M |
Operating expense | 25.35%313.06M | 32.60%1.2B | 22.63%306.17M | 30.01%318.63M | 41.40%325.5M | 38.71%249.74M | 24.86%904.99M | 15.64%249.67M | 245.08M | 230.19M |
Operating profit | 5.81%126.06M | -15.42%310.48M | 37.20%137.99M | -56.08%33M | -73.03%20.35M | 2.79%119.14M | 24.91%367.07M | 188.60%100.58M | 75.15M | 75.44M |
Net non-operating interest income (expenses) | 17.86%-800K | 15.06%-3.41M | -26.02%-775K | 21.55%-1.01M | 21.61%-653K | 24.02%-974K | 25.47%-4.01M | 35.53%-615K | -1.28M | -833K |
Non-operating interest income | -46.46%121K | -16.87%808K | -25.22%172K | -18.62%201K | -11.81%209K | -12.40%226K | -8.13%972K | -22.56%230K | --247K | --237K |
Non-operating interest expense | -23.25%921K | -15.41%4.22M | 12.07%947K | -21.07%1.21M | -19.44%862K | -22.08%1.2M | -22.62%4.98M | -32.45%845K | --1.53M | --1.07M |
Net investment income | 14,040.00%2.83M | -67.70%848K | 2.48%-2.01M | 464.73%1.36M | -41.83%1.47M | -98.95%20K | 68.92%2.63M | -341.55%-2.06M | 241K | 2.53M |
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) | 0 | 0 | -5.71M | -73K | ||||||
Less:Write off | ---- | --0 | --0 | ---- | ---- | ---- | --5.71M | --73K | ---- | ---- |
Other non-operating income (expenses) | -56.41%119K | -82.14%353K | -90.00%3K | -125.07%-189K | -77.44%266K | 2,000.00%273K | 783.74%1.98M | 100.75%30K | 754K | 1.18M |
Income before tax | 8.23%128.21M | -14.83%308.27M | 38.17%135.21M | -52.08%33.17M | -72.63%21.43M | 1.64%118.46M | 24.91%361.95M | 218.51%97.86M | 69.22M | 78.32M |
Income tax | 14.85%45.49M | -15.59%109.31M | 45.71%46.88M | -56.97%13.92M | -63.80%8.9M | -1.92%39.61M | 37.87%129.5M | 222.32%32.17M | 32.35M | 24.59M |
Net income | 4.90%82.72M | -14.41%198.96M | 34.48%88.33M | -47.80%19.25M | -76.68%12.53M | 3.53%78.85M | 18.70%232.45M | 216.68%65.69M | 36.87M | 53.73M |
Net income continuous operations | 4.91%82.72M | -14.41%198.96M | 34.48%88.33M | -47.80%19.25M | -76.68%12.53M | 3.53%78.85M | 18.70%232.45M | 216.68%65.69M | --36.87M | --53.73M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 4.90%82.72M | -14.41%198.96M | 34.48%88.33M | -47.80%19.25M | -76.68%12.53M | 3.53%78.85M | 18.70%232.45M | 216.68%65.69M | 36.87M | 53.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.90%82.72M | -14.41%198.96M | 34.48%88.33M | -47.80%19.25M | -76.68%12.53M | 3.53%78.85M | 18.70%232.45M | 216.68%65.69M | 36.87M | 53.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.84%56.28 | -15.58%135.43 | 33.99%60.12 | -47.22%13.1 | -77.03%8.53 | 0.17%53.68 | -3.89%160.42 | 159.74%44.87 | 24.82 | 37.14 |
Diluted earnings per share | 4.89%55.79 | -14.25%134.27 | 34.62%59.65 | -47.66%12.99 | -76.67%8.44 | 3.79%53.19 | -6.09%156.59 | 199.07%44.31 | 24.82 | 36.18 |
Dividend per share | ||||||||||
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