(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 | -2.84%102.93M | -45.24%575.5M | -54.92%228.84M | -1.32%131.7M | -51.87%109.02M | -42.25%105.94M | -7.74%1.05B | 18.73%507.59M | -58.59%133.46M | 23.06%226.51M |
Cost of revenue | -24.43%31.86M | -32.54%199.38M | -39.63%56.04M | 13.65%52.29M | -49.30%48.89M | -30.09%42.16M | -35.08%295.55M | -31.88%92.82M | -50.92%46.01M | -25.63%96.41M |
Gross profit | 11.43%71.06M | -50.21%376.12M | -58.34%172.81M | -9.20%79.41M | -53.78%60.13M | -48.21%63.77M | 10.46%755.44M | 42.42%414.77M | -61.74%87.45M | 139.04%130.1M |
Operating expense | 1.70%199.42M | 17.12%813.43M | 58.90%207.17M | 0.39%197.48M | 20.48%212.69M | 2.72%196.09M | -12.86%694.53M | -33.07%130.38M | -5.41%196.71M | -15.24%176.54M |
Operating profit | 2.99%-128.36M | -817.98%-437.31M | -112.08%-34.36M | -8.06%-118.07M | -228.51%-152.56M | -95.23%-132.32M | 153.84%60.91M | 194.90%284.39M | -630.09%-109.26M | 69.82%-46.44M |
Net non-operating interest income (expenses) | -5,166.67%-158K | 72.09%-12K | 81.82%-2K | 0 | 53.33%-7K | 70.00%-3K | 42.67%-43K | 42.11%-11K | 53.33%-7K | 31.82%-15K |
Non-operating interest income | -25.00%3K | -20.00%8K | --0 | -20.00%4K | --0 | -20.00%4K | -9.09%10K | --0 | 0.00%5K | --0 |
Non-operating interest expense | 2,200.00%161K | -62.26%20K | -81.82%2K | -66.67%4K | -53.33%7K | -53.33%7K | -38.37%53K | -42.11%11K | -40.00%12K | -34.78%15K |
Net investment income | ||||||||||
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) | -80.39%-64.02M | -123.45%-79.3M | 0 | -89.63%-35.49M | -35.49M | |||||
Less:Other special charges | ---- | ---17.5M | ---2.22M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | 129.69%81.51M | ---- | ---- | ---- | ---- | 87.66%35.49M | ---- | ---- | ---- |
Other non-operating income (expenses) | -3.04%-373K | -111.89%-1.52M | -101.97%-373K | 82.26%-402K | 90.45%-382K | -462.00%-362K | 262.39%12.78M | 41,086.96%18.95M | -167.24%-2.27M | -4M |
Income before tax | 2.86%-128.89M | -1,418.08%-502.86M | -142.58%-114.04M | -6.22%-118.48M | -172.83%-137.66M | -96.03%-132.68M | 129.72%38.15M | 177.65%267.83M | -565.00%-111.54M | 67.48%-50.46M |
Income tax | 0 | -42.75%2.43M | -42.64%2.43M | 100.00%2K | 0 | -6K | 85.20%4.24M | -93.89%4.24M | -99.99%1K | 0 |
Net income | 2.86%-128.89M | -1,590.13%-505.29M | -144.19%-116.47M | -6.22%-118.48M | -172.82%-137.66M | -96.02%-132.68M | 125.95%33.91M | 874.78%263.59M | -794.11%-111.54M | 53.37%-50.46M |
Net income continuous operations | 2.86%-128.89M | -1,590.08%-505.29M | -144.19%-116.47M | -6.22%-118.48M | -172.83%-137.66M | -96.02%-132.68M | 125.95%33.91M | 874.74%263.59M | -794.11%-111.54M | 53.37%-50.46M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 2.86%-128.89M | -1,590.13%-505.29M | -144.19%-116.47M | -6.22%-118.48M | -172.82%-137.66M | -96.02%-132.68M | 125.95%33.91M | 874.78%263.59M | -794.11%-111.54M | 53.37%-50.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.86%-128.89M | -1,590.13%-505.29M | -144.19%-116.47M | -6.22%-118.48M | -172.82%-137.66M | -96.02%-132.68M | 125.95%33.91M | 874.78%263.59M | -794.11%-111.54M | 53.37%-50.46M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.31%-16.21 | -1,589.84%-64.51 | -144.19%-14.87 | -6.25%-15.13 | -172.83%-17.57 | -96.06%-16.94 | 125.96%4.33 | 872.54%33.65 | -794.63%-14.24 | 53.40%-6.44 |
Diluted earnings per share | 4.31%-16.21 | -1,589.84%-64.51 | -144.19%-14.87 | -6.25%-15.13 | -172.82%-17.5753 | -96.06%-16.94 | 125.96%4.33 | 874.72%33.65 | -794.63%-14.24 | 53.39%-6.442 |
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