(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 | 13.07%1.72B | 12.14%6.27B | 15.25%1.69B | 15.07%1.58B | 8.74%1.47B | 9.28%1.52B | -34.84%5.59B | -39.10%1.47B | -33.09%1.37B | -41.29%1.35B |
Cost of revenue | 12.98%933.75M | 5.83%3.48B | 16.89%991.01M | 5.41%867.33M | -2.18%798.38M | 2.71%826.47M | -48.71%3.29B | -53.41%847.81M | -46.47%822.83M | -53.34%816.18M |
Gross profit | 13.19%788.03M | 21.19%2.78B | 13.02%701.29M | 29.57%710.41M | 25.27%674.99M | 18.26%696.22M | 6.40%2.3B | 4.98%620.52M | 7.09%548.28M | -3.61%538.81M |
Operating expense | 7.65%545.18M | 13.24%2.25B | 13.99%658.71M | 14.07%552.91M | 10.51%530.94M | 14.33%506.44M | -5.85%1.99B | -29.13%577.84M | 2.40%484.73M | 13.26%480.43M |
Operating profit | 27.97%242.84M | 72.04%533.91M | -0.22%42.58M | 147.85%157.5M | 146.73%144.05M | 30.22%189.77M | 535.14%310.34M | 119.02%42.68M | 64.69%63.55M | -56.70%58.38M |
Net non-operating interest income (expenses) | 62.30%198K | 14.60%526K | 42.86%160K | -7.69%132K | 0.90%112K | 31.18%122K | -34.24%459K | -49.32%112K | -27.04%143K | -23.45%111K |
Non-operating interest income | 20.73%233K | -9.07%752K | 4.08%204K | -23.11%183K | -17.70%172K | 4.89%193K | -31.48%827K | -40.43%196K | -25.86%238K | -27.18%209K |
Non-operating interest expense | -50.70%35K | -38.59%226K | -47.62%44K | -46.32%51K | -38.78%60K | -21.98%71K | -27.70%368K | -22.22%84K | -24.00%95K | -30.99%98K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 39.43%-1.05M | 18.01%-3.89M | 144.42%358K | 28.40%-1.27M | 27.91%-1.24M | -288.39%-1.74M | -4.74M | -806K | -1.77M | -1.72M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 65.38%-13.7M | -8,011.60%-39.56M | ||||||||
Less:Write off | ---- | -65.38%13.7M | ---- | ---- | ---- | ---- | --39.56M | ---- | ---- | ---- |
Other non-operating income (expenses) | 695.29%3.88M | 614.63%9.77M | 1,335.69%7.93M | -9.38%338K | 283.09%1.02M | -51.10%488K | -46.60%1.37M | 11.07%552K | -26.14%373K | -46.70%-556K |
Income before tax | 30.34%245.87M | 96.60%526.62M | 1,154.82%37.33M | 151.58%156.7M | 156.01%143.94M | 28.88%188.64M | 341.02%267.86M | 101.33%2.98M | 31.39%62.29M | -58.23%56.23M |
Income tax | 12.46%71.83M | 94.84%165.29M | 341.15%3.43M | 122.57%50.28M | 178.98%47.71M | 37.16%63.87M | 58.47%84.83M | 97.33%-1.42M | -14.13%22.59M | -58.15%17.1M |
Net income | 39.49%174.04M | 97.42%361.33M | 670.41%33.9M | 168.08%106.43M | 145.97%96.24M | 25.01%124.77M | 2,441.01%183.03M | 102.58%4.4M | 88.16%39.7M | -58.26%39.12M |
Net income continuous operations | 39.49%174.04M | 97.42%361.33M | 670.56%33.9M | 168.08%106.43M | 145.97%96.24M | 25.01%124.77M | 2,441.01%183.03M | 102.58%4.4M | 88.15%39.7M | -58.26%39.12M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 39.49%174.04M | 97.42%361.33M | 670.41%33.9M | 168.08%106.43M | 145.97%96.24M | 25.01%124.77M | 2,441.01%183.03M | 102.58%4.4M | 88.16%39.7M | -58.26%39.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 39.49%174.04M | 97.42%361.33M | 670.41%33.9M | 168.08%106.43M | 145.97%96.24M | 25.01%124.77M | 2,441.01%183.03M | 102.58%4.4M | 88.16%39.7M | -58.26%39.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 37.75%99.77 | 96.14%209.56 | 671.54%19.52 | 166.47%61.74 | 144.61%55.87 | 24.24%72.43 | 2,443.81%106.84 | 102.54%2.53 | 87.92%23.17 | -58.30%22.84 |
Diluted earnings per share | 34.84%96.72 | 93.05%204.58 | 607.14%17.82 | 163.39%60.37 | 142.29%54.66 | 23.74%71.73 | 2,453.49%105.97 | 102.53%2.52 | 91.64%22.92 | -58.28%22.56 |
Dividend per share | 0 | 94.44%105 | 94.44%105 | 0 | 0 | 0 | 2,459.24%54 | 2,459.24%54 | 0 | 0 |
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