(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 | 14.68%2.74B | -37.49%10.99B | -30.25%3B | -42.78%3.41B | -30.10%2.18B | -42.91%2.39B | 36.44%17.58B | 68.59%4.3B | 47.07%5.97B | -19.94%3.13B |
Cost of revenue | 14.58%786M | -16.26%2.92B | -20.14%829.51M | -27.92%763.63M | 12.31%636.55M | -16.01%686M | 7.65%3.48B | 44.79%1.04B | 45.05%1.06B | -38.37%566.79M |
Gross profit | 14.79%1.96B | -42.74%8.07B | -33.48%2.17B | -45.99%2.65B | -39.46%1.55B | -49.46%1.7B | 46.08%14.1B | 77.91%3.26B | 47.52%4.91B | -14.26%2.56B |
Operating expense | 3.84%703M | -2.46%2.92B | -5.45%807.15M | -2.88%765.25M | -7.36%672.66M | 7.77%677M | 1.43%3B | 6.20%853.67M | 0.63%787.97M | -1.50%726.07M |
Staff costs | ---- | 7.07%1.17B | ---- | ---- | ---- | ---- | 8.42%1.09B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -27.17%419.12M | ---- | ---- | ---- | ---- | -20.98%575.45M | ---- | ---- | ---- |
-General and administrative expense | ---- | -27.17%419.12M | ---- | ---- | ---- | ---- | 14.21%575.45M | ---- | ---- | ---- |
Research and development costs | ---- | 10.51%669.08M | ---- | ---- | ---- | ---- | 2.22%605.47M | ---- | ---- | ---- |
Depreciation and amortization | ---- | -8.86%48.33M | ---- | ---- | ---- | ---- | 17.58%53.03M | ---- | ---- | ---- |
-Depreciation | ---- | -8.86%48.33M | ---- | ---- | ---- | ---- | 17.58%53.03M | ---- | ---- | ---- |
Other operating expenses | ---- | -8.04%614.16M | ---- | ---- | ---- | ---- | 15.38%667.89M | ---- | ---- | ---- |
Operating profit | 22.01%1.25B | -53.60%5.15B | -43.41%1.36B | -54.23%1.89B | -52.18%876.42M | -62.56%1.03B | 65.77%11.1B | 133.90%2.41B | 61.95%4.12B | -18.44%1.83B |
Net non-operating interest income (expenses) | 100.00%20M | 337.59%41.44M | 35.96%10.43M | 49,157.14%10.34M | 76,135.71%10.67M | 465.93%10M | 1,707.44%9.47M | 63,808.33%7.67M | 106.23%21K | 103.45%14K |
Non-operating interest income | 100.00%20M | 337.59%41.44M | 35.96%10.43M | 49,157.14%10.34M | 76,135.71%10.67M | 465.93%10M | 436.30%9.47M | 63,808.33%7.67M | 600.00%21K | --14K |
Net investment income | 1,112.50%97M | 284.41%92.21M | 36.26%-76.7M | -36.02%45.77M | 7,649.64%115.13M | 2,431.65%8M | -6,437.26%-50M | -286,402.38%-120.33M | 80,480.90%71.54M | -251.29%-1.53M |
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) | ||||||||||
Other non-operating income (expenses) | -33.33%2M | -5.30%6.83M | -80.53%354K | -63.71%572K | 244.37%2.9M | 0.87%3M | 969.88%7.21M | 1,080.52%1.82M | 198.44%1.58M | 323.62%843K |
Income before tax | 30.67%1.37B | -52.19%5.29B | -43.55%1.3B | -53.68%1.94B | -45.24%1B | -61.80%1.05B | 62.22%11.07B | 123.11%2.3B | 62.86%4.19B | -21.26%1.83B |
Income tax | 32.24%402M | -53.04%1.52B | -40.81%350.14M | -54.41%576.46M | -47.25%287.63M | -63.43%304M | 61.02%3.23B | 101.10%591.56M | 60.13%1.26B | -20.02%545.29M |
Net income | 30.03%970M | -51.85%3.77B | -44.50%946.61M | -53.36%1.37B | -44.39%715.51M | -61.09%746M | 62.73%7.84B | 131.91%1.71B | 64.07%2.93B | -21.78%1.29B |
Net income continuous operations | 30.03%970M | -51.85%3.77B | -44.50%946.62M | -53.36%1.37B | -44.39%715.51M | -61.09%746M | 62.73%7.84B | 131.91%1.71B | 64.07%2.93B | -21.78%1.29B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 30.03%970M | -51.85%3.77B | -44.50%946.61M | -53.36%1.37B | -44.39%715.51M | -61.09%746M | 62.73%7.84B | 131.91%1.71B | 64.07%2.93B | -21.78%1.29B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 30.03%970M | -51.85%3.77B | -44.50%946.61M | -53.36%1.37B | -44.39%715.51M | -61.09%746M | 62.73%7.84B | 131.91%1.71B | 64.07%2.93B | -21.78%1.29B |
Gross dividend payment | ||||||||||
Basic earnings per share | 30.06%50.965 | -51.85%198.135 | -44.50%49.695 | -53.36%71.715 | -44.42%37.54 | -61.06%39.185 | 62.72%411.47 | 131.90%89.535 | 64.07%153.75 | -21.77%67.545 |
Diluted earnings per share | 30.06%50.965 | -51.85%198.135 | -44.50%49.6942 | -53.36%71.715 | -44.42%37.54 | -61.06%39.185 | 62.72%411.47 | 131.90%89.535 | 64.07%153.75 | -21.77%67.5446 |
Dividend per share | 0 | -52.00%60 | -57.89%40 | 0 | -33.33%20 | 0 | 61.29%125 | 80.95%95 | 0 | 20.00%30 |
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