(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 | 11.00%3.7B | 6.06%18.27B | 1.35%6.11B | -5.44%3.91B | 0.80%4.92B | 3.33B | 17.22B | 6.03B | 4.13B | 4.88B |
Cost of revenue | 6.66%1.75B | 14.13%8.08B | 5.51%2.5B | 5.34%1.86B | 13.81%2.07B | 1.64B | 7.08B | 2.37B | 1.77B | 1.82B |
Gross profit | 15.20%1.95B | 0.42%10.18B | -1.36%3.6B | -13.52%2.04B | -6.94%2.85B | 1.69B | 10.14B | 3.65B | 2.36B | 3.06B |
Operating expense | 9.99%2.28B | 17.36%8.65B | 4.45%2.17B | 11.94%2.22B | 29.36%2.18B | 2.08B | 7.37B | 2.08B | 1.98B | 1.69B |
Selling and administrative expenses | 10.34%2.29B | 12.49%8.62B | 5.89%2.18B | 9.66%2.21B | 16.11%2.17B | --2.07B | --7.66B | --2.05B | --2.01B | --1.87B |
-General and administrative expense | 10.34%2.29B | 12.49%8.62B | 5.89%2.18B | 9.66%2.21B | 16.11%2.17B | --2.07B | --7.66B | --2.05B | --2.01B | --1.87B |
Other operating expenses | -35.41%6.01M | 98.94%50M | -55.78%3.67M | -4.30%11.9M | 573.05%25.13M | --9.3M | --25.13M | --8.3M | --12.44M | --3.73M |
Total other operating income | 67.57%8.71M | -91.92%26.03M | 194.97%11.72M | -95.83%1.86M | -95.99%7.26M | --5.2M | --322.27M | ---12.34M | --44.52M | --180.99M |
Operating profit | 13.00%-333.97M | -44.54%1.54B | -9.00%1.43B | -145.87%-174.8M | -51.63%663.42M | -383.86M | 2.78B | 1.58B | 381.05M | 1.37B |
Net non-operating interest income (expenses) | 23.36%-70.07M | -0.41%-309.84M | 8.99%-84.33M | 14.71%-70.45M | 9.55%-63.63M | -91.43M | -308.58M | -92.66M | -82.6M | -70.35M |
Non-operating interest income | 272.20%14.81M | -37.70%22.48M | 42.32%-7.6M | -35.81%8.42M | -26.44%17.68M | --3.98M | --36.09M | ---13.18M | --13.12M | --24.03M |
Non-operating interest expense | -11.03%84.88M | -3.58%332.32M | -3.46%76.73M | -17.60%78.88M | -13.85%81.31M | --95.41M | --344.66M | --79.48M | --95.72M | --94.38M |
Net investment income | ||||||||||
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 | 268.20%9.56M | -93.53%1.17M | -61.92%7.31M | -165.47%-3.11M | 893.71%2.65M | -5.69M | 18.05M | 19.19M | -1.17M | -334K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 17.98%-394.48M | -50.47%1.23B | -9.68%1.36B | -183.54%-248.36M | -53.69%602.43M | -480.97M | 2.49B | 1.5B | 297.28M | 1.3B |
Income tax | 14.58%-134.62M | -65.16%288.61M | -36.18%323.95M | -191.16%-85.43M | -52.54%207.7M | -157.6M | 828.33M | 507.63M | 93.72M | 437.63M |
Net income | 19.64%-259.86M | -43.13%942.27M | 3.84%1.03B | -180.04%-162.93M | -54.27%394.74M | -323.37M | 1.66B | 995.62M | 203.56M | 863.1M |
Net income continuous operations | 19.64%-259.86M | -43.13%942.27M | 3.84%1.03B | -180.04%-162.93M | -54.27%394.74M | ---323.37M | --1.66B | --995.62M | --203.56M | --863.1M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 19.64%-259.86M | -43.13%942.27M | 3.84%1.03B | -180.04%-162.93M | -54.27%394.74M | -323.37M | 1.66B | 995.62M | 203.56M | 863.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.64%-259.86M | -43.13%942.27M | 3.84%1.03B | -180.04%-162.93M | -54.27%394.74M | -323.37M | 1.66B | 995.62M | 203.56M | 863.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.64%-10.39 | -43.13%37.69 | 3.84%41.35 | -180.10%-6.52 | -54.26%15.79 | -12.93 | 66.27 | 39.82 | 8.14 | 34.52 |
Diluted earnings per share | 19.64%-10.39 | -43.13%37.69 | 3.84%41.35 | -180.10%-6.52 | -54.26%15.79 | -12.93 | 66.27 | 39.82 | 8.14 | 34.52 |
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