(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 | -17.31%10.34B | -16.45%49.23B | -21.63%13.38B | -31.53%9.21B | -13.74%14.13B | 4.13%12.51B | -19.46%58.92B | -12.92%17.08B | -13.97%13.45B | -14.91%16.38B |
Cost of revenue | -20.94%5.05B | -20.43%24.56B | -26.94%6.58B | -35.60%4.8B | -15.34%6.79B | 0.11%6.39B | -15.34%30.86B | -8.97%9.01B | -7.93%7.46B | -12.82%8.02B |
Gross profit | -13.54%5.29B | -12.06%24.67B | -15.70%6.8B | -26.47%4.41B | -12.20%7.34B | 8.69%6.11B | -23.55%28.05B | -16.96%8.07B | -20.46%6B | -16.83%8.36B |
Operating expense | -20.79%6.59B | -16.49%30.22B | -25.19%7.39B | -26.11%6.21B | -12.43%8.3B | -1.24%8.32B | -0.42%36.18B | 0.65%9.88B | 11.33%8.4B | 3.09%9.48B |
Staff costs | ---- | -3.11%4.89B | ---- | ---- | ---- | ---- | -11.03%5.04B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -20.16%17.77B | ---- | ---- | ---- | ---- | 27.06%22.25B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -22.25%9.14B | ---- | ---- | ---- | ---- | 33.10%11.76B | ---- | ---- | ---- |
-General and administrative expense | ---- | -17.82%8.62B | ---- | ---- | ---- | ---- | 20.90%10.49B | ---- | ---- | ---- |
Depreciation and amortization | ---- | -43.19%697M | ---- | ---- | ---- | ---- | 34.10%1.23B | ---- | ---- | ---- |
-Depreciation | ---- | -43.19%697M | ---- | ---- | ---- | ---- | 34.10%1.23B | ---- | ---- | ---- |
Other operating expenses | ---- | -10.34%6.87B | ---- | ---- | ---- | ---- | -37.41%7.66B | ---- | ---- | ---- |
Operating profit | 40.94%-1.3B | 31.74%-5.55B | 67.33%-594M | 25.21%-1.8B | 14.18%-956M | 21.22%-2.2B | -2,384.83%-8.13B | -1,599.07%-1.82B | -21,790.91%-2.41B | -229.23%-1.11B |
Net non-operating interest income (expenses) | 18.18%-9M | -14.29%-8M | 0.00%5M | 10.00%-9M | -12.50%7M | -10.00%-11M | 80.56%-7M | 25.00%5M | 0.00%-10M | 166.67%8M |
Non-operating interest income | 0.00%1M | -5.13%37M | -5.88%16M | 0.00%1M | -9.52%19M | --1M | -4.88%39M | 13.33%17M | -50.00%1M | 16.67%21M |
Non-operating interest expense | -16.67%10M | -2.17%45M | -8.33%11M | -9.09%10M | -7.69%12M | 20.00%12M | -40.26%46M | 9.09%12M | -8.33%11M | -13.33%13M |
Net investment income | -57M | 324.14%123M | 29M | |||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 11,633.33%352M | 4,672.22%859M | 3,911.11%722M | 134M | 0 | 3M | 263.64%18M | 18M | 0 | 0 |
Income from associates and other participating interests | -50.00%1M | -320.00%-33M | -60.00%8M | -333.33%-39M | -116.00%-4M | 109.52%2M | 145.45%15M | -66.67%20M | -50.00%-9M | 196.15%25M |
Special income (charges) | 0 | 101.17%35M | 70.91%-80M | 106.95%198M | -137.58%-56M | -575.00%-27M | -149,050.00%-2.98B | -3,337.50%-275M | -284,800.00%-2.85B | 1,390.00%149M |
Less:Other special charges | ---- | -185.33%-214M | --0 | -2,522.22%-218M | 100.67%1M | -25.00%3M | -7,400.00%-75M | 577.78%61M | 800.00%9M | ---149M |
Less:Write off | --0 | -94.14%179M | -62.62%80M | -99.30%20M | --55M | --24M | 305,500.00%3.05B | --214M | --2.84B | --0 |
Other non-operating income (expenses) | 475.00%30M | -196.68%-204M | -2,466.67%-213M | 161.36%115M | -266.10%-98M | -108.08%-8M | 66.14%211M | -85.71%9M | -45.00%44M | 160.82%59M |
Income before tax | 56.26%-981M | 55.89%-4.79B | 98.26%-35M | 73.18%-1.4B | -26.72%-1.11B | 17.90%-2.24B | -2,819.30%-10.85B | -28,885.71%-2.02B | -130,875.00%-5.23B | -209.41%-872M |
Income tax | -155.10%-27M | -91.91%11M | -72.05%83M | 0 | -320.00%-121M | 1,733.33%49M | 51.11%136M | 67.80%297M | -10,750.00%-213M | 83.33%55M |
Net income | 58.44%-953M | 56.34%-4.8B | 94.90%-118M | 72.04%-1.4B | -5.93%-983M | 15.95%-2.29B | -3,667.21%-10.99B | -1,252.63%-2.31B | -501,900.00%-5.02B | -220.83%-928M |
Net income continuous operations | 58.38%-954M | 56.34%-4.8B | 94.90%-118M | 72.04%-1.4B | -6.15%-984M | 16.01%-2.29B | -3,655.34%-10.99B | -1,260.00%-2.31B | -251,000.00%-5.02B | -220.86%-927M |
Noncontrolling interests | 66.67%-2M | -27.27%-14M | 0 | 25.00%-3M | -5M | -6M | -11M | -7M | -4M | 0 |
Net income attributable to the company | 58.44%-950M | 56.43%-4.78B | 94.88%-118M | 72.08%-1.4B | -5.39%-978M | 16.20%-2.29B | -3,663.64%-10.98B | -1,248.54%-2.31B | -501,500.00%-5.01B | -220.83%-928M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 58.44%-950M | 56.43%-4.78B | 94.88%-118M | 72.08%-1.4B | -5.39%-978M | 16.20%-2.29B | -3,663.64%-10.98B | -1,248.54%-2.31B | -501,500.00%-5.01B | -220.83%-928M |
Gross dividend payment | ||||||||||
Basic earnings per share | 58.39%-20.32 | 56.37%-102.19 | 94.86%-2.53 | 72.03%-29.93 | -5.56%-20.89 | 16.08%-48.84 | -3,627.71%-234.24 | -1,224.19%-49.26 | -213,880.00%-106.99 | -218.29%-19.79 |
Diluted earnings per share | 58.39%-20.32 | 56.37%-102.19 | 94.86%-2.53 | 72.03%-29.93 | -5.55%-20.89 | 16.08%-48.84 | -3,627.71%-234.24 | -1,224.19%-49.26 | -213,880.00%-106.99 | -218.30%-19.7911 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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