(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 | -17.32%3.87B | 89.66%33.6B | 283.16%19.14B | 7.32%5B | -2.23%4.79B | 47.65%4.68B | 11.08%17.72B | 10.20%4.99B | 4.66B | 4.89B |
Cost of revenue | -10.76%2.44B | 115.37%25.62B | 371.26%17.12B | 3.41%2.88B | 5.96%2.89B | -0.66%2.73B | 19.59%11.9B | 27.47%3.63B | 2.79B | 2.73B |
Gross profit | -26.56%1.43B | 37.15%7.99B | 48.38%2.02B | 13.14%2.12B | -12.53%1.9B | 363.66%1.95B | -3.02%5.82B | -19.04%1.36B | 1.87B | 2.17B |
Operating expense | -0.74%1.08B | -3.09%4.39B | 14.10%1.26B | -10.79%1.07B | -24.89%982.84M | 17.26%1.09B | 20.13%4.53B | -5.25%1.1B | 1.2B | 1.31B |
Operating profit | -58.96%355M | 178.67%3.59B | 192.70%765.53M | 55.80%1.05B | 6.28%913.81M | 271.37%865M | -42.19%1.29B | -49.80%261.54M | 672.42M | 859.78M |
Net non-operating interest income (expenses) | 0.20%-493M | -18.63%-2.01B | 11.18%-476.35M | -5.95%-530.39M | -58.92%-511.26M | -46.44%-494M | -59.96%-1.7B | -73.56%-536.34M | -500.61M | -321.7M |
Non-operating interest income | --1M | 120.00%11M | 61.54%6.06M | 13,244.83%3.87M | 176.09%1.07M | --0 | -73.55%5M | 849.11%3.75M | --29K | --389K |
Non-operating interest expense | 0.00%494M | 18.93%2.02B | -10.68%482.41M | 6.71%534.26M | 59.07%512.34M | 46.08%494M | 57.62%1.7B | 74.55%540.09M | --500.64M | --322.09M |
Net investment income | -12.50%14M | -17.99%16M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 275.61%154M | -3.09%10.88M | 386.10%78.85M | -96.80%268K | 1,139.59%64M | -15.67%41M | 2.38%11.23M | 16.22M | 8.39M |
Income from associates and other participating interests | 0 | 0 | 0 | |||||||
Special income (charges) | -88.38%23M | 82.57%555M | -73.37%38.19M | -102.32%-865K | 366.43%319.68M | 261.83%198M | 1,833.58%304M | 759.74%143.42M | 37.32M | 68.54M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---69M | --321K | --0 | ---- |
Less:Other special charges | 88.38%-23M | -144.68%-575M | 60.14%-57.3M | 102.32%865K | -40,989.03%-320.57M | -261.83%-198M | -2,564.35%-235M | -1,146.23%-143.74M | ---37.32M | --784K |
Less:Write off | --0 | --20M | --19.11M | --0 | --892K | --0 | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | -916.67%-61M | 73.80%-322M | 2.61%-221.6M | 61.08%-57.3M | 95.07%-37.1M | 94.08%-6M | -379.05%-1.23B | -51.43%-227.53M | -147.21M | -752.94M |
Income before tax | -127.75%-174M | 255.83%1.98B | 139.23%128.3M | 588.43%537.96M | 597.14%685.74M | 171.00%627M | -231.74%-1.27B | -590.45%-327.05M | 78.14M | -137.94M |
Income tax | -80.72%43M | 249.30%744M | 678.97%165.38M | 661.03%198.45M | -59.61%157.18M | 228.43%223M | -43.58%213M | -125.29%-28.56M | 26.08M | 389.12M |
Net income | -154.09%-218M | 183.15%1.23B | 87.29%-38.08M | 552.06%339.52M | 200.47%529.56M | 156.80%403M | -353.02%-1.48B | -547.64%-299.48M | 52.07M | -527.06M |
Net income continuous operations | -153.71%-217M | 183.28%1.24B | 87.58%-37.08M | 552.08%339.52M | 200.28%528.56M | 156.94%404M | -352.85%-1.48B | -545.48%-298.48M | --52.07M | ---527.06M |
Noncontrolling interests | 14.89%-40M | 245.24%145M | 15.69%-42.83M | 72.66%119.66M | -7.13%115.17M | 53.24%-47M | -25.73%42M | -442.19%-50.8M | 69.31M | 124.01M |
Net income attributable to the company | -139.47%-178M | 171.30%1.09B | 101.51%3.76M | 1,375.24%219.85M | 163.49%413.39M | 174.05%451M | -387.95%-1.53B | -574.44%-248.68M | -17.24M | -651.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -139.47%-178M | 171.30%1.09B | 101.51%3.76M | 1,375.24%219.85M | 163.49%413.39M | 174.05%451M | -387.95%-1.53B | -574.44%-248.68M | -17.24M | -651.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | -138.66%-5.98 | 169.92%36.85 | 100.82%0.07 | 1,770.45%7.35 | 161.88%13.96 | 173.01%15.47 | -357.45%-52.7 | -471.24%-8.51 | -0.44 | -22.56 |
Diluted earnings per share | -139.68%-5.98 | 168.37%36.03 | 100.82%0.07 | 1,315.49%7.19 | 160.51%13.65 | 171.12%15.07 | -373.34%-52.7 | -472.29%-8.5256 | -0.5915 | -22.56 |
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