(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 | -18.45%2.43B | -0.16%10.59B | -1.36%3.19B | -11.33%2.15B | -4.71%2.26B | 16.17%2.98B | 3.93%10.6B | 14.83%3.24B | 15.76%2.43B | 15.24%2.38B |
Cost of revenue | -17.71%1.28B | 2.42%5.75B | 2.01%1.79B | -6.58%1.19B | -4.24%1.21B | 18.05%1.56B | 1.00%5.61B | 9.90%1.75B | 10.87%1.28B | 11.96%1.26B |
Gross profit | -19.27%1.14B | -3.07%4.84B | -5.31%1.41B | -16.62%959.5M | -5.25%1.06B | 14.17%1.42B | 7.44%4.99B | 21.22%1.49B | 21.73%1.15B | 19.20%1.11B |
Operating expense | -4.65%923.15M | 0.63%3.83B | -1.08%1.03B | -3.12%893.19M | 1.33%938.26M | 5.62%968.19M | 2.88%3.81B | 8.70%1.04B | 7.96%921.93M | 2.24%925.92M |
Operating profit | -50.88%219.95M | -14.93%1.01B | -15.27%375.81M | -71.02%66.3M | -37.55%117.76M | 38.38%447.75M | 25.25%1.18B | 66.33%443.57M | 150.38%228.83M | 543.24%188.57M |
Net non-operating interest income (expenses) | 4.89%-10.65M | -6.63%-45.13M | -5.61%-10.73M | -7.70%-11.98M | 2.68%-11.23M | -17.76%-11.19M | -3.18%-42.33M | -1.74%-10.16M | -5.90%-11.12M | -4.31%-11.54M |
Non-operating interest income | ---- | 69.62%631K | ---- | ---- | ---- | ---- | 115.03%372K | ---- | ---- | ---- |
Non-operating interest expense | -4.89%10.65M | 7.18%45.76M | 7.87%11.36M | 7.70%11.98M | -2.68%11.23M | 17.76%11.19M | 3.65%42.7M | 3.67%10.53M | 5.90%11.12M | 4.31%11.54M |
Net investment income | -1.15%4.89M | 175.73%8.38M | 167.55%4.94M | -1,740.00%-11.07M | -249.93%-4.12M | |||||
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) | 24,404.62%31.6M | 5.80%-130K | 0 | 0 | 0 | -130K | -100.05%-138K | 0 | 98.07%-138K | 0 |
Less:Other special charges | -24,404.62%-31.6M | -5.80%130K | --0 | --0 | --0 | --130K | 100.05%138K | --0 | ---- | ---- |
Other non-operating income (expenses) | -37.32%4.81M | -71.98%8.15M | -172.35%-5.39M | 110.76%682K | 193.83%5.19M | -70.73%7.67M | 71.23%29.08M | 161.13%7.45M | -232.21%-6.34M | -12.57%1.77M |
Income before tax | -44.19%250.6M | -15.62%978.89M | -14.36%368.07M | -75.30%55M | -38.87%106.78M | 34.87%449.04M | -1.41%1.16B | 75.30%429.79M | 173.85%222.66M | 637.18%174.68M |
Income tax | -27.58%93.99M | -15.05%277.77M | -6.49%111.86M | -85.38%8.12M | -39.68%28.01M | 23.21%129.78M | 4.05%326.97M | 110.79%119.62M | 287.82%55.59M | 2,267.57%46.43M |
Net income | -50.95%156.6M | -15.84%701.13M | -17.40%256.21M | -71.94%46.88M | -38.58%78.77M | 40.26%319.26M | -3.39%833.11M | 64.61%310.17M | 149.45%167.07M | 490.11%128.25M |
Net income continuous operations | -50.95%156.61M | -15.84%701.13M | -17.40%256.21M | -71.94%46.88M | -38.58%78.77M | 40.26%319.26M | -3.39%833.11M | 64.61%310.17M | 149.46%167.08M | 490.08%128.25M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -50.95%156.6M | -15.84%701.13M | -17.40%256.21M | -71.94%46.88M | -38.58%78.77M | 40.26%319.26M | -3.39%833.11M | 64.61%310.17M | 149.45%167.07M | 490.11%128.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -50.95%156.6M | -15.84%701.13M | -17.40%256.21M | -71.94%46.88M | -38.58%78.77M | 40.26%319.26M | -3.39%833.11M | 64.61%310.17M | 149.45%167.07M | 490.11%128.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | -50.97%31.68 | -15.47%141.89 | -17.25%51.85 | -71.98%9.48 | -38.43%15.94 | 42.12%64.62 | -2.57%167.85 | 66.47%62.66 | 152.84%33.83 | 496.54%25.89 |
Diluted earnings per share | -50.97%31.68 | -15.47%141.89 | -17.27%51.8361 | -71.60%9.48 | -37.78%15.94 | 42.12%64.62 | -2.57%167.85 | 66.47%62.66 | 149.45%33.3755 | 490.34%25.6206 |
Dividend per share | 0 | 40.00%35 | 40.00%35 | 0 | 0 | 0 | 0.00%25 | 0.00%25 | 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