(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 | 14.00%6.91B | 15.25%25.43B | 13.99%6.7B | 14.53%6.45B | 15.80%6.23B | 16.88%6.06B | 19.35%22.07B | 20.39%5.87B | 21.41%5.63B | 18.87%5.38B |
Cost of revenue | 8.21%567M | 21.17%2.36B | 4.94%616M | 24.02%630M | 30.55%594M | 30.67%524M | 45.71%1.95B | 54.88%587M | 45.98%508M | 31.88%455M |
Gross profit | 14.56%6.34B | 14.67%23.07B | 15.00%6.08B | 13.61%5.82B | 14.44%5.64B | 15.70%5.53B | 17.29%20.12B | 17.46%5.29B | 19.42%5.12B | 17.80%4.92B |
Operating expense | 17.07%5.03B | 0.87%19.67B | 5.06%5.81B | 2.96%4.73B | -1.47%4.84B | -3.90%4.29B | 24.18%19.5B | 12.47%5.53B | 19.22%4.59B | 33.42%4.91B |
Staff costs | 10.57%2.34B | 12.36%8.87B | 7.67%2.19B | 15.25%2.29B | 7.80%2.27B | 19.91%2.12B | 24.50%7.89B | 23.59%2.03B | 23.49%1.99B | 32.18%2.1B |
Selling and administrative expenses | 28.99%1.28B | -28.89%5.3B | -13.96%2.01B | -31.13%1.1B | -36.63%1.2B | -39.15%990M | 27.02%7.45B | -1.52%2.34B | 13.80%1.6B | 57.68%1.89B |
-Selling and marketing expense | 39.68%1.04B | -33.15%4.31B | -14.66%1.78B | -37.45%835M | -41.93%957M | -46.29%746M | 31.49%6.45B | -2.39%2.08B | 14.10%1.34B | 69.37%1.65B |
-General and administrative expense | -3.69%235M | -1.40%986M | -8.20%235M | 0.75%267M | -0.41%240M | 2.52%244M | 4.17%1B | 6.22%256M | 12.29%265M | 7.11%241M |
Research and development costs | 78.99%247M | 229.26%889M | 303.00%403M | 128.36%153M | 225.00%195M | 220.93%138M | 1.50%270M | 143.90%100M | 9.84%67M | -31.82%60M |
Other operating expenses | 10.81%1.16B | 18.75%4.62B | 13.85%1.21B | 26.15%1.18B | 37.24%1.18B | 1.55%1.05B | 20.25%3.89B | 23.52%1.06B | 20.90%937M | 6.95%862M |
Operating profit | 5.88%1.31B | 453.09%3.4B | 211.11%270M | 105.65%1.09B | 7,830.00%793M | 292.72%1.24B | -57.51%614M | 41.59%-243M | 21.23%531M | -97.99%10M |
Net non-operating interest income (expenses) | 150.00%1M | 113.64%3M | 137.50%3M | 133.33%2M | 0 | 0.00%-2M | -340.00%-22M | -300.00%-8M | -500.00%-6M | -200.00%-6M |
Non-operating interest income | --1M | 400.00%5M | --2M | 100.00%2M | --1M | --0 | 0.00%1M | --0 | --1M | --0 |
Non-operating interest expense | --0 | -91.30%2M | -112.50%-1M | --0 | -83.33%1M | 0.00%2M | 283.33%23M | 166.67%8M | 600.00%7M | 200.00%6M |
Net investment income | 875.00%117M | -70.13%89M | 49.11%-57M | -61.48%52M | -53.14%82M | -88.00%12M | 5,066.67%298M | -700.00%-112M | 6,650.00%135M | 2,044.44%175M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -200.00%-3M | -1,533.33%-49M | -1M | 80.00%-3M | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 95.83%-2M | 92.68%-3M | 733.33%19M | -500.00%-18M | 0 | -352.63%-48M | -1,950.00%-41M | -250.00%-3M | -115.79%-3M |
Less:Other special charges | ---- | -850.00%-15M | --3M | ---21M | ---- | ---- | 108.70%2M | --0 | --0 | ---- |
Less:Write off | --0 | -63.04%17M | --0 | -33.33%2M | 1,400.00%15M | --0 | 1,050.00%46M | 4,000.00%41M | 50.00%3M | 0.00%1M |
Other non-operating income (expenses) | -60.00%4M | -9.80%92M | -4.92%58M | -81.25%3M | 950.00%21M | -56.52%10M | 88.89%102M | 96.77%61M | 33.33%16M | 0.00%2M |
Income before tax | 13.68%1.43B | 276.12%3.53B | 164.06%221M | 74.26%1.17B | 396.61%879M | 189.63%1.26B | -36.92%938M | 17.86%-345M | 48.34%672M | -65.02%177M |
Income tax | 17.43%411M | 19.29%1.04B | 34.67%101M | 9.78%348M | -0.83%240M | 47.68%350M | -6.84%871M | 11.94%75M | 40.89%317M | -3.97%242M |
Net income | 12.24%1.02B | 3,669.70%2.49B | 128.27%119M | 131.46%824M | 1,081.54%638M | 362.76%907M | -88.02%66M | 13.55%-421M | 56.14%356M | -125.59%-65M |
Net income continuous operations | 12.24%1.02B | 3,614.93%2.49B | 128.57%120M | 131.83%823M | 1,083.08%639M | 360.41%907M | -87.86%67M | 13.76%-420M | 55.70%355M | -125.59%-65M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | 12.24%1.02B | 3,669.70%2.49B | 128.27%119M | 131.46%824M | 1,081.54%638M | 362.76%907M | -88.02%66M | 13.55%-421M | 56.14%356M | -125.59%-65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.24%1.02B | 3,669.70%2.49B | 128.27%119M | 131.46%824M | 1,081.54%638M | 362.76%907M | -88.02%66M | 13.55%-421M | 56.14%356M | -125.59%-65M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.11%21.39 | 3,506.21%52.29 | 127.37%2.51 | 123.23%17.3 | 1,043.66%13.4 | 344.76%19.08 | -87.95%1.45 | 13.49%-9.17 | 56.25%7.75 | -125.63%-1.42 |
Diluted earnings per share | 12.11%21.39 | 3,506.21%52.29 | 127.23%2.499 | 123.23%17.3 | 1,043.66%13.4 | 344.76%19.08 | -87.95%1.45 | 13.55%-9.1765 | 56.25%7.75 | -125.65%-1.42 |
Dividend per share | 0 | 7.69%14 | 7.69%14 | 0 | 0 | 0 | 8.33%13 | 8.33%13 | 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