(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 | 24.63%1.59B | 17.45%4.85B | 16.71%1.26B | 21.27%1.19B | 28.67%1.12B | 6.79%1.28B | 17.91%4.13B | 12.39%1.08B | 16.28%979.47M | 21.71%872.53M |
Cost of revenue | 30.83%612.39M | 14.21%1.66B | 14.44%424.52M | 25.68%397.19M | 34.69%369.46M | -4.76%468.07M | 15.60%1.45B | 13.44%370.95M | 12.33%316.03M | 18.00%274.3M |
Gross profit | 21.03%977.1M | 19.21%3.19B | 17.90%834.76M | 19.17%790.63M | 25.91%753.25M | 14.86%807.33M | 19.20%2.67B | 11.84%708.02M | 18.27%663.43M | 23.49%598.23M |
Operating expense | 19.17%333.03M | 13.90%1.19B | 10.42%297.62M | 20.97%309.14M | 16.80%308.15M | 7.60%279.45M | 9.23%1.05B | 5.83%269.53M | 9.64%255.55M | 11.64%263.84M |
Staff costs | 17.49%211.62M | 14.40%785.41M | 12.84%198.13M | 18.37%203.6M | 14.37%203.56M | 11.92%180.12M | 7.50%686.53M | 1.63%175.59M | 4.17%172.01M | 10.91%177.99M |
Selling and administrative expenses | 11.70%11.23M | 8.09%34.19M | 0.69%7.12M | 108.72%7.57M | -3.86%9.45M | -9.47%10.06M | 53.25%31.63M | 15.10%7.07M | 68.14%3.63M | 178.10%9.83M |
-Selling and marketing expense | 11.70%11.23M | 8.09%34.19M | 0.69%7.12M | 108.72%7.57M | -3.86%9.45M | -9.47%10.06M | 53.25%31.63M | 15.10%7.07M | 68.14%3.63M | 178.10%9.83M |
Depreciation and amortization | -9.32%2.08M | 1.37%10.18M | 4.26%2.76M | -7.89%2.66M | -13.64%2.46M | 38.75%2.3M | -34.24%10.04M | -52.80%2.65M | -11.67%2.89M | -11.43%2.84M |
-Depreciation | -9.32%2.08M | 1.37%10.18M | 4.26%2.76M | -7.89%2.66M | -13.64%2.46M | 38.75%2.3M | -34.24%10.04M | -52.80%2.65M | -11.67%2.89M | -11.43%2.84M |
Rent and land expenses | 20.59%21.1M | 12.75%77.63M | 22.70%20.26M | 14.66%19.99M | 14.01%19.88M | 0.16%17.5M | 1.19%68.85M | -5.72%16.51M | 1.82%17.43M | 4.04%17.44M |
Other operating expenses | 25.21%87M | 14.06%286.95M | 2.43%69.35M | 26.41%75.33M | 30.62%72.8M | 1.37%69.48M | 15.68%251.58M | 28.64%67.7M | 31.27%59.59M | 6.51%55.73M |
Operating profit | 22.01%644.07M | 22.64%1.99B | 22.50%537.15M | 18.04%481.49M | 33.11%445.1M | 19.12%527.88M | 26.68%1.62B | 15.89%438.5M | 24.40%407.89M | 34.78%334.4M |
Net non-operating interest income (expenses) | 16.20%1.78M | 23.46%6.52M | 23.49%1.31M | 29.70%1.84M | 16.31%1.83M | 25.39%1.53M | 29.55%5.28M | -8.62%1.06M | 40.69%1.42M | 52.86%1.58M |
Non-operating interest income | 16.20%1.78M | 23.46%6.52M | 23.49%1.31M | 29.70%1.84M | 16.31%1.83M | 25.39%1.53M | 29.55%5.28M | -8.62%1.06M | 40.69%1.42M | 52.86%1.58M |
Net investment income | 290.83%4.86M | -39.35%6.27M | 148.91%229K | 139.66%1.64M | -69.82%3.16M | -68.07%1.24M | 215.95%10.34M | -94.59%92K | -76.66%-4.13M | 2,539.29%10.48M |
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 | 8.07%-5.26M | -0.01%-21.56M | -0.02%-5.53M | 0.02%-5.33M | 9.13%-4.98M | -9.64%-5.72M | -94.71%-21.56M | 8.71%-5.53M | -5.33M | -5.48M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 13.34%1.15M | 27.50%5.8M | -42.10%1.43M | 87.53%1.43M | 103.48%1.93M | 170.59%1.01M | -17.44%4.55M | -20.05%2.46M | -47.45%762K | 69.29%948K |
Income before tax | 22.94%646.59M | 22.56%1.99B | 22.45%534.58M | 20.08%481.06M | 30.75%447.05M | 18.61%525.94M | 28.73%1.62B | 15.54%436.58M | 23.77%400.62M | 32.97%341.92M |
Income tax | 25.01%189.65M | 25.37%605.23M | 25.38%157.48M | 22.33%146.58M | 44.58%149.47M | 13.24%151.7M | 28.05%482.76M | 14.53%125.6M | 20.01%119.82M | 25.34%103.38M |
Net income | 22.10%456.95M | 21.38%1.38B | 21.26%377.1M | 19.12%334.49M | 24.75%297.58M | 20.94%374.24M | 29.02%1.14B | 15.95%310.98M | 25.45%280.8M | 36.58%238.54M |
Net income continuous operations | 22.10%456.95M | 21.38%1.38B | 21.26%377.1M | 19.12%334.49M | 24.75%297.58M | 20.94%374.24M | 29.02%1.14B | 15.95%310.98M | 25.45%280.8M | 36.58%238.54M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 22.10%456.95M | 21.38%1.38B | 21.26%377.1M | 19.12%334.49M | 24.75%297.58M | 20.94%374.24M | 28.74%1.14B | 15.95%310.98M | 25.45%280.8M | 36.13%238.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 22.10%456.95M | 21.38%1.38B | 21.26%377.1M | 19.12%334.49M | 24.75%297.58M | 20.94%374.24M | 28.74%1.14B | 15.95%310.98M | 25.45%280.8M | 36.13%238.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | 22.10%34.58 | 21.35%104.69 | 21.29%28.54 | 19.05%25.31 | 24.70%22.52 | 20.92%28.32 | 28.63%86.27 | 15.85%23.53 | 25.43%21.26 | 35.99%18.06 |
Diluted earnings per share | 22.13%34.55 | 21.38%104.59 | 21.27%28.51 | 19.12%25.29 | 24.79%22.5 | 20.90%28.29 | 28.73%86.17 | 15.93%23.51 | 25.47%21.23 | 36.08%18.03 |
Dividend per share | 0 | 24.14%36 | 24.14%36 | 0 | 0 | 0 | 26.09%29 | 26.09%29 | 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