(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 | 21.34%1.57B | 18.84%5.65B | 11.09%1.38B | 16.31%1.49B | 23.65%1.49B | 25.67%1.29B | 13.84%4.76B | 14.05%1.24B | 11.86%1.28B | 12.86%1.21B |
Cost of revenue | 64.24%354.83M | 25.73%951.23M | 30.67%252.42M | 39.79%252.11M | 15.69%230.65M | 17.63%216.05M | 1.85%756.56M | -13.94%193.18M | -26.41%180.35M | 27.29%199.37M |
Gross profit | 12.74%1.21B | 17.53%4.7B | 7.49%1.13B | 12.46%1.24B | 25.22%1.26B | 27.42%1.08B | 16.43%4B | 21.32%1.05B | 22.30%1.1B | 10.39%1.01B |
Operating expense | 6.63%1.1B | 13.46%4.22B | 3.53%1.03B | 17.38%1.07B | 20.75%1.09B | 13.21%1.03B | -18.28%3.72B | -6.70%997.17M | -20.08%910.78M | -26.18%900.93M |
Operating profit | 143.53%116.9M | 70.80%485.09M | 83.81%95.07M | -11.46%166.05M | 62.34%175.97M | 175.40%48M | 125.53%284.01M | 125.33%51.72M | 177.65%187.55M | 135.42%108.4M |
Net non-operating interest income (expenses) | 21.62%-29K | 33.70%-183K | 31.65%-54K | 43.08%-37K | 29.49%-55K | 31.48%-37K | -29.58%-276K | -27.42%-79K | -32.65%-65K | -25.81%-78K |
Non-operating interest income | 6.25%17K | 25.93%34K | --0 | 38.46%18K | --0 | 14.29%16K | -10.00%27K | --0 | -7.14%13K | --0 |
Non-operating interest expense | -13.21%46K | -28.38%217K | -31.65%54K | -29.49%55K | -29.49%55K | -22.06%53K | 24.69%303K | 27.42%79K | 23.81%78K | 25.81%78K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -13.29%-699K | 1,587.68%97.61M | 350.22%95.02M | -159.96%-545K | -87.90%3.75M | -26.43%-617K | -386.38%-6.56M | -461.97%-37.97M | 909K | 30.99M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 0 | 60.72%-13.31M | 0 | -1.83M | 1.01M | |||
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | --0 | ---- | ---- | -60.72%13.31M | --0 | --1.83M | ---1.01M |
Other non-operating income (expenses) | -5.13%39.28M | -1.61%158.48M | 4.51%40.29M | 0.44%38.48M | -9.33%38.31M | -1.34%41.4M | -16.94%161.08M | -10.82%38.55M | -29.19%38.31M | -11.23%42.25M |
Income before tax | 75.15%155.45M | 74.38%741M | 341.07%230.32M | -9.30%203.95M | 19.39%217.98M | 355.54%88.75M | 144.72%424.94M | 128.31%52.22M | 219.94%224.87M | 170.63%182.58M |
Income tax | 37.64%21.28M | 121.99%24.77M | 43.28%-16.33M | -55.57%25.72M | 99.94%-84K | 4,486.94%15.46M | -1,679.72%-112.6M | -4,763.18%-28.79M | 4,150.15%57.89M | -34,408.45%-142.04M |
Net income | 83.06%134.17M | 33.24%716.23M | 204.47%246.65M | 6.73%178.23M | -32.82%218.06M | 309.00%73.29M | 156.95%537.54M | 144.06%81.01M | 188.42%166.98M | 225.37%324.61M |
Net income continuous operations | 83.06%134.17M | 33.24%716.23M | 204.47%246.65M | 6.73%178.23M | -32.82%218.06M | 309.00%73.29M | 156.95%537.54M | 144.06%81.01M | 188.43%166.99M | 225.37%324.61M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 83.06%134.17M | 33.24%716.23M | 204.47%246.65M | 6.73%178.23M | -32.82%218.06M | 309.00%73.29M | 156.95%537.54M | 144.06%81.01M | 188.42%166.98M | 225.37%324.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 83.06%134.17M | 33.24%716.23M | 204.47%246.65M | 6.73%178.23M | -32.82%218.06M | 309.00%73.29M | 156.95%537.54M | 144.06%81.01M | 188.42%166.98M | 225.37%324.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | 83.15%4.89 | 33.27%26.12 | 204.75%8.99 | 6.73%6.5 | -32.77%7.96 | 308.59%2.67 | 156.93%19.6 | 143.96%2.95 | 188.52%6.09 | 225.29%11.84 |
Diluted earnings per share | 83.15%4.89 | 33.27%26.12 | 204.75%8.99 | 6.73%6.5 | -32.82%7.9528 | 308.59%2.67 | 156.93%19.6 | 143.96%2.95 | 188.42%6.0899 | 225.28%11.8387 |
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