(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 | 34.01%5.95B | 44.74%20.53B | 35.64%5.03B | 39.16%4.79B | 49.96%6.27B | 55.68%4.44B | 30.58%14.19B | 32.89%3.71B | 35.95%3.45B | 22.50%4.18B |
Cost of revenue | 49.11%2.43B | 55.58%6.95B | 38.61%1.82B | 43.93%1.73B | 84.92%1.77B | 63.88%1.63B | 15.14%4.46B | 23.17%1.31B | 16.70%1.2B | -0.42%955M |
Gross profit | 25.29%3.52B | 39.77%13.59B | 34.03%3.21B | 36.60%3.06B | 39.65%4.51B | 51.24%2.81B | 39.16%9.72B | 38.84%2.4B | 49.23%2.24B | 31.41%3.23B |
Operating expense | 34.73%3.27B | 29.58%10.92B | 31.52%3.09B | 29.57%2.94B | 29.94%2.47B | 26.87%2.43B | 34.84%8.43B | 41.37%2.35B | 35.87%2.27B | 28.35%1.9B |
Operating profit | -35.00%247M | 106.36%2.66B | 168.18%118M | 576.92%124M | 53.50%2.04B | 766.67%380M | 75.99%1.29B | -29.03%44M | 84.43%-26M | 36.03%1.33B |
Net non-operating interest income (expenses) | 22.22%-7M | 13.64%-38M | 10.00%-9M | 16.67%-10M | 9.09%-10M | 18.18%-9M | 2.22%-44M | 16.67%-10M | 7.69%-12M | 8.33%-11M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | 50.00%3M | 0.00%11M | 100.00%4M | 0.00%3M | -33.33%2M | -33.33%2M | -38.89%11M | -50.00%2M | -25.00%3M | -40.00%3M |
Total other finance cost | -42.86%4M | -18.18%27M | -37.50%5M | -22.22%7M | 0.00%8M | -12.50%7M | 22.22%33M | 0.00%8M | 0.00%9M | 14.29%8M |
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 | ||||||||||
Special income (charges) | -95.65%2M | 2,400.00%46M | 0 | 0 | 0 | 46M | -109.52%-2M | 0.00%-1M | 0 | -104.35%-1M |
Less:Other special charges | 95.65%-2M | -2,400.00%-46M | --0 | --0 | --0 | ---46M | 109.52%2M | 0.00%1M | --0 | ---- |
Other non-operating income (expenses) | 261.19%484M | 302.49%1.13B | 352.17%416M | 882.35%334M | 118.58%247M | 219.05%134M | 392.98%281M | 283.33%92M | 34M | 465.00%113M |
Income before tax | 31.82%725M | 149.64%3.8B | 324.19%526M | 11,325.00%449M | 59.34%2.28B | 2,215.38%550M | 99.35%1.52B | 74.65%124M | 97.78%-4M | 42.05%1.43B |
Income tax | 35.71%228M | 145.02%1.23B | 131.67%139M | 1,833.33%174M | 75.00%749M | 3,260.00%168M | 143.69%502M | 215.38%60M | 131.03%9M | 47.08%428M |
Net income | 30.45%497M | 151.81%2.57B | 493.85%386M | 2,064.29%275M | 52.75%1.53B | 1,329.03%381M | 83.30%1.02B | -46.72%65M | 90.67%-14M | 40.20%1B |
Net income continuous operations | 30.10%497M | 151.91%2.57B | 504.69%387M | 2,215.38%275M | 52.65%1.53B | 1,332.26%382M | 82.97%1.02B | -47.97%64M | 91.39%-13M | 40.00%1B |
Noncontrolling interests | 30.43%30M | 225.00%5M | 25.00%-3M | -1,700.00%-18M | 200.00%3M | 23M | 20.00%-4M | -300.00%-4M | 90.91%-1M | -75.00%1M |
Net income attributable to the company | 30.17%466M | 152.31%2.57B | 548.33%389M | 2,541.67%293M | 52.75%1.53B | 1,293.33%358M | 80.64%1.02B | -50.41%60M | 91.84%-12M | 39.14%999M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 30.17%466M | 152.31%2.57B | 548.33%389M | 2,541.67%293M | 52.75%1.53B | 1,293.33%358M | 80.64%1.02B | -50.41%60M | 91.84%-12M | 39.14%999M |
Gross dividend payment | ||||||||||
Basic earnings per share | 29.15%14.4 | 150.33%79.53 | 552.17%12 | 2,420.51%9.05 | 51.36%47.33 | 1,273.68%11.15 | 78.58%31.77 | -51.19%1.84 | 91.88%-0.39 | 35.96%31.27 |
Diluted earnings per share | 30.45%14.31 | 152.09%78.55 | 554.95%11.92 | 2,402.56%8.98 | 49.63%46.68 | 1,254.74%10.97 | 81.69%31.16 | -50.27%1.82 | 91.88%-0.39 | 39.67%31.1966 |
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