(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 | 13.89%13.45B | 11.75%54.64B | 14.18%15.51B | 9.99%13.43B | 14.38%13.89B | 7.76%11.81B | 4.06%48.89B | 0.21%13.58B | 2.79%12.21B | 4.17%12.14B |
Cost of revenue | 19.07%7.49B | 16.97%29.85B | 22.83%8.75B | 15.49%7.33B | 17.35%7.48B | 10.84%6.29B | 12.66%25.52B | 10.28%7.12B | 11.35%6.35B | 11.92%6.38B |
Gross profit | 7.99%5.96B | 6.04%24.79B | 4.61%6.76B | 4.06%6.11B | 11.12%6.41B | 4.44%5.52B | -3.94%23.38B | -8.93%6.46B | -5.11%5.87B | -3.24%5.77B |
Operating expense | -23.15%4.58B | 10.74%19.75B | -1.06%4.93B | -1.78%4.41B | 1.90%4.46B | 49.25%5.96B | -9.38%17.83B | -10.88%4.98B | -6.91%4.49B | -9.98%4.38B |
Staff costs | -3.97%1.21B | 1.88%5.16B | -5.37%1.32B | 3.04%1.22B | 10.49%1.36B | 0.40%1.26B | 0.56%5.07B | 3.10%1.4B | 0.94%1.19B | -3.68%1.23B |
Selling and administrative expenses | -11.41%334M | 9.95%3.62B | 9.70%2.45B | -2.51%388M | 14.78%396M | 22.40%377M | -21.47%3.29B | 60.24%2.24B | -59.80%398M | -64.90%345M |
-Selling and marketing expense | -11.41%334M | 0.06%1.58B | -20.57%421M | -2.51%388M | 14.78%396M | 22.40%377M | -62.24%1.58B | -62.03%530M | -59.80%398M | -64.90%345M |
-General and administrative expense | ---- | 19.10%2.03B | ---- | ---- | ---- | ---- | --1.71B | ---- | ---- | ---- |
Research and development costs | -74.14%532M | 110.11%3.49B | 18.71%679M | -21.34%398M | -12.53%356M | 1,068.75%2.06B | 99.64%1.66B | 78.19%572M | 181.11%506M | 82.51%407M |
Depreciation and amortization | ---- | -6.84%218M | ---- | ---- | ---- | ---- | -9.65%234M | ---- | ---- | ---- |
-Depreciation | ---- | -6.84%218M | ---- | ---- | ---- | ---- | -9.65%234M | ---- | ---- | ---- |
Other operating expenses | 10.55%2.5B | -4.21%7.27B | -52.77%256M | 0.08%2.4B | -1.92%2.35B | 0.49%2.27B | -18.99%7.59B | -76.01%542M | -3.15%2.4B | 0.67%2.39B |
Operating profit | 417.43%1.38B | -9.09%5.04B | 23.76%1.83B | 22.99%1.7B | 40.14%1.95B | -133.67%-436M | 19.02%5.55B | -1.66%1.48B | 1.24%1.38B | 26.59%1.39B |
Net non-operating interest income (expenses) | 20.97%75M | 71.86%287M | 33.93%75M | 73.33%78M | 157.14%72M | 63.16%62M | 15.97%167M | 69.70%56M | 32.35%45M | -34.88%28M |
Non-operating interest income | 20.97%75M | 71.86%287M | 33.93%75M | 73.33%78M | 157.14%72M | 63.16%62M | 15.97%167M | 69.70%56M | 32.35%45M | -34.88%28M |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Net investment income | -188.24%-49M | -15.38%11M | 6.59%97M | -106.67%-2M | -63.41%-67M | 74.63%-17M | -82.89%13M | 42.19%91M | 114.29%30M | -173.21%-41M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -1,168.42%-241M | 121.60%277M | 2,193.33%314M | 35.71%-9M | -105.20%-9M | 0.00%-19M | 226.26%125M | 0.00%-15M | 6.67%-14M | 468.09%173M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -500.00%-6M | -1,700.00%-36M | -1,600.00%-34M | 0 | -1M | -1M | 94.87%-2M | 85.71%-2M | 0 | 0 |
Less:Other special charges | 500.00%6M | 1,700.00%36M | --34M | --0 | --1M | --1M | -92.59%2M | ---- | ---- | ---- |
Other non-operating income (expenses) | -133.33%-2M | 116.53%20M | -63.64%4M | -16.67%5M | 103.60%5M | 500.00%6M | -503.33%-121M | 120.00%11M | -25.00%6M | -1,258.33%-139M |
Income before tax | 386.42%1.16B | -2.25%5.59B | 41.06%2.28B | 22.21%1.77B | 38.04%1.95B | -132.50%-405M | 20.03%5.72B | 2.60%1.62B | 3.20%1.45B | 23.92%1.41B |
Income tax | 342.24%281M | -17.15%1.47B | 0.00%529M | 11.85%491M | 27.58%569M | -131.87%-116M | 27.73%1.78B | 20.50%529M | 6.81%439M | 35.56%446M |
Net income | 404.86%878M | 4.44%4.12B | 60.94%1.75B | 26.81%1.28B | 42.68%1.37B | -132.65%-288M | 16.89%3.94B | -4.23%1.09B | 1.71%1.01B | 19.18%963M |
Net income continuous operations | 404.15%879M | 4.46%4.12B | 61.03%1.75B | 26.71%1.28B | 42.89%1.38B | -132.77%-289M | 16.86%3.94B | -4.31%1.09B | 1.71%1.01B | 19.18%963M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 404.86%878M | 4.44%4.12B | 60.94%1.75B | 26.81%1.28B | 42.68%1.37B | -132.65%-288M | 16.89%3.94B | -4.23%1.09B | 1.71%1.01B | 19.18%963M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 404.86%878M | 4.44%4.12B | 60.94%1.75B | 26.81%1.28B | 42.68%1.37B | -132.65%-288M | 16.89%3.94B | -4.23%1.09B | 1.71%1.01B | 19.18%963M |
Gross dividend payment | ||||||||||
Basic earnings per share | 404.18%31.27 | 4.42%146.6 | 60.93%62.33 | 26.74%45.59 | 42.78%48.96 | -132.74%-10.28 | 16.87%140.39 | -4.25%38.73 | 1.67%35.97 | 19.19%34.29 |
Diluted earnings per share | 404.18%31.27 | 4.42%146.6 | 60.90%62.3016 | 26.74%45.59 | 42.65%48.8985 | -132.74%-10.28 | 16.87%140.39 | -4.25%38.7202 | 1.67%35.97 | 19.15%34.279 |
Dividend per share | 0 | 20.00%120 | -7.89%70 | 0 | 108.33%50 | 0 | 108.33%100 | 216.67%76 | 0 | 0.00%24 |
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