(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 | -12.62%3.18B | -6.47%13.35B | -21.92%3.24B | -9.48%3.35B | -5.89%3.12B | 17.07%3.64B | 52.69%14.27B | 51.91%4.15B | 50.75%3.7B | 3.32B |
Cost of revenue | -1.80%2.51B | 7.30%10.01B | -2.24%2.54B | 10.50%2.62B | -2.57%2.29B | 27.48%2.55B | 45.30%9.33B | 42.62%2.6B | 32.01%2.37B | 2.35B |
Gross profit | -38.09%671.5M | -32.45%3.34B | -55.00%695.78M | -45.04%731.52M | -13.98%828.19M | -1.80%1.08B | 68.89%4.94B | 70.60%1.55B | 101.74%1.33B | 962.84M |
Operating expense | 113.77%1.56B | 1.17%5.4B | -9.21%1.26B | 49.85%1.76B | -0.83%1.65B | -34.23%731.21M | -13.27%5.33B | -61.33%1.39B | 24.36%1.17B | 1.66B |
Selling and administrative expenses | 7.26%1.58B | 10.10%6.2B | -7.22%1.37B | 26.29%1.67B | -1.27%1.69B | 31.15%1.47B | 32.57%5.63B | 0.33%1.48B | 37.22%1.32B | --1.71B |
-General and administrative expense | 7.26%1.58B | 10.10%6.2B | -7.22%1.37B | 26.29%1.67B | -1.27%1.69B | 31.15%1.47B | 32.57%5.63B | 0.33%1.48B | 37.22%1.32B | --1.71B |
Other operating expenses | -91.03%4.16M | 1,528.64%207.91M | 680.35%44.71M | 8,624.78%100.34M | 882.82%16.47M | 1,001.92%46.39M | -99.41%12.77M | -99.73%5.73M | -83.76%1.15M | --1.68M |
Total other operating income | -97.66%18.35M | 228.84%1.01B | 61.67%157M | -91.97%12.05M | 15.15%52.32M | 5,646.66%785.68M | 18.38%306.24M | 1,220.29%97.11M | 450.44%150.03M | --45.43M |
Operating profit | -352.23%-891.59M | -427.80%-2.06B | -450.97%-562.58M | -746.99%-1.03B | -17.23%-822.14M | 5,031.47%353.49M | 87.91%-389.68M | 105.99%160.29M | 155.99%158.5M | -701.31M |
Net non-operating interest income (expenses) | 714.65%624.92M | -71.82%-98.61M | -39.12%-696.74M | -70.72%5.88M | 222.11%693.92M | -148.90%-101.67M | -143.14%-57.39M | -781.96%-500.81M | 195.34%20.07M | 215.43M |
Non-operating interest income | 2,308.75%658.21M | -95.44%3.32M | -51.53%-661.58M | -41.06%29.86M | 217.41%711.36M | -88.36%27.33M | -65.06%72.88M | -548.80%-436.6M | --50.66M | --224.12M |
Non-operating interest expense | -74.19%33.29M | -21.75%101.93M | -45.24%35.16M | -21.60%23.98M | 100.79%17.44M | 381.66%129M | 72.46%130.27M | 169.30%64.21M | 45.35%30.59M | --8.69M |
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 | -2.24M | -936K | -697K | -9K | -229K | 0 | 0 | 0 | 0 | 0 |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -206.79%-268.91M | -382.31%-2.16B | -270.03%-1.26B | -671.00%-1.02B | 73.56%-128.45M | 25.44%251.82M | 85.53%-447.07M | 86.93%-340.52M | 158.72%178.57M | -485.88M |
Income tax | 17.55%79.64M | -40.84%163.64M | -83.84%6.76M | 49.26%85.98M | -96.60%3.16M | -19.76%67.75M | 23,284.74%276.59M | 143.27%41.81M | 370.71%57.61M | 92.76M |
Net income | -289.35%-348.55M | -220.58%-2.32B | -231.34%-1.27B | -1,014.01%-1.11B | 77.26%-131.6M | 58.23%184.07M | 76.57%-723.66M | 84.76%-382.32M | 138.24%120.96M | -578.63M |
Net income continuous operations | -289.35%-348.55M | -220.58%-2.32B | -231.34%-1.27B | -1,014.01%-1.11B | 77.26%-131.6M | 58.23%184.07M | 76.57%-723.66M | 84.76%-382.32M | 138.24%120.96M | ---578.63M |
Noncontrolling interests | 39.58%-7.91M | 172.41%35.41M | 86.64%-2.2M | 52.88%-7.01M | 3,017.49%57.71M | 16.09%-13.1M | -38.24%-48.9M | -15.63%-16.44M | 12.48%-14.87M | -1.98M |
Net income attributable to the company | -272.76%-340.63M | -249.06%-2.36B | -245.62%-1.26B | -908.80%-1.1B | 67.17%-189.31M | 49.44%197.17M | 77.90%-674.77M | 85.33%-365.88M | 145.37%135.83M | -576.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -272.76%-340.63M | -249.06%-2.36B | -245.62%-1.26B | -908.80%-1.1B | 67.17%-189.31M | 49.44%197.17M | 77.90%-674.77M | 85.33%-365.88M | 145.37%135.83M | -576.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | -259.74%-9.92 | 94.28%-70.07 | -242.36%-37.39 | -826.65%-32.05 | 70.93%-5.56 | 40.95%6.21 | 77.90%-1.23K | 99.76%-10.9212 | 100.81%4.4107 | -19.1253 |
Diluted earnings per share | -261.56%-9.92 | 94.28%-70.07 | -242.36%-37.39 | -836.99%-32.05 | 70.93%-5.56 | 39.37%6.14 | 77.90%-1.23K | 99.76%-10.9212 | 100.80%4.3488 | -19.1253 |
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