(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 | 9.78%900.36M | 23.16%3.64B | 5.90%971.07M | 22.10%909.88M | 47.71%938.92M | 24.70%820.13M | 22.30%2.96B | 14.09%916.96M | 22.13%745.18M | 36.95%635.66M |
Cost of revenue | 13.35%546.59M | 22.30%2.13B | 11.67%618.81M | 17.28%510.54M | 35.89%521.37M | 30.01%482.21M | 13.35%1.74B | 20.26%554.12M | 3.79%435.31M | 20.15%383.68M |
Gross profit | 4.69%353.76M | 24.40%1.51B | -2.92%352.25M | 28.88%399.35M | 65.71%417.55M | 17.84%337.92M | 38.00%1.21B | 5.79%362.84M | 62.45%309.87M | 73.99%251.98M |
Operating expense | 10.55%244.68M | 12.81%970.45M | 12.71%282.43M | 8.65%231.8M | 14.79%234.9M | 15.46%221.32M | 10.91%860.26M | 33.27%250.58M | 10.87%213.35M | 6.82%204.64M |
Operating profit | -6.44%109.09M | 52.80%536.62M | -37.80%69.82M | 73.60%167.55M | 285.88%182.65M | 22.63%116.6M | 243.51%351.19M | -27.55%112.26M | 5,834.88%96.52M | 201.23%47.33M |
Net non-operating interest income (expenses) | -6.84%-2.84M | -7.44%-11.96M | -8.08%-2.96M | -14.15%-3.07M | -18.57%-3.28M | 9.71%-2.66M | 15.48%-11.13M | 9.44%-2.74M | 15.27%-2.69M | 18.71%-2.76M |
Non-operating interest income | -50.00%1K | 0.00%4K | --0 | -33.33%2K | --0 | 100.00%2K | 33.33%4K | --0 | 50.00%3K | --0 |
Non-operating interest expense | 6.80%2.84M | 7.44%11.96M | 8.08%2.96M | 14.09%3.07M | 18.57%3.28M | -9.67%2.66M | -15.47%11.13M | -9.44%2.74M | -15.23%2.69M | -18.71%2.76M |
Net investment income | -85.69%-1.3M | -34.26%1.23M | -66.84%-2.24M | 414.60%1.87M | 47.13%2.31M | -154.27%-699K | 1,436.07%1.87M | -765.84%-1.35M | 2,168.75%363K | 319.92%1.57M |
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) | 0 | -3,983.15%-24.43M | 95.58%-140K | -1,474.47%-5.24M | -104.06%-209K | -1,742.76%-18.83M | -97.80%629K | -116.32%-3.17M | -140.51%-333K | 5.15M |
Less:Other special charges | ---- | 3,983.15%24.43M | -95.58%140K | 1,474.47%5.24M | 104.06%209K | 1,742.76%18.83M | 97.80%-629K | 116.32%3.17M | 140.51%333K | ---5.15M |
Other non-operating income (expenses) | 27.91%6.93M | -82.11%6.3M | 156.35%404K | -83.95%1.04M | 41.19%-561K | -82.18%5.42M | -41.36%35.23M | 32.87%-717K | -59.82%6.5M | -15.22%-954K |
Income before tax | 12.08%111.88M | 34.40%507.78M | -37.79%64.89M | 61.57%162.16M | 259.40%180.91M | -18.72%99.82M | 112.37%377.8M | -38.82%104.3M | 725.53%100.36M | 197.36%50.34M |
Income tax | 10.90%36.9M | 10.61%144.08M | -96.94%1.23M | 56.45%50.27M | 239.71%59.3M | -17.50%33.27M | 104.51%130.26M | -22.58%40.34M | 483.62%32.13M | 228.97%17.46M |
Net income | 12.66%74.98M | 46.92%363.7M | -0.47%63.65M | 63.99%111.88M | 269.85%121.61M | -19.31%66.55M | 116.76%247.54M | -45.97%63.96M | 925.65%68.23M | 186.15%32.88M |
Net income continuous operations | 12.66%74.98M | 46.92%363.7M | -0.47%63.65M | 63.99%111.88M | 269.86%121.61M | -19.31%66.55M | 116.76%247.54M | -45.97%63.96M | 925.80%68.23M | 186.15%32.88M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 12.66%74.98M | 46.92%363.7M | -0.47%63.65M | 63.99%111.88M | 269.85%121.61M | -19.31%66.55M | 116.76%247.54M | -45.97%63.96M | 925.65%68.23M | 186.15%32.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.66%74.98M | 46.92%363.7M | -0.47%63.65M | 63.99%111.88M | 269.85%121.61M | -19.31%66.55M | 116.76%247.54M | -45.97%63.96M | 925.65%68.23M | 186.15%32.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.91%13.5 | 45.46%67.87 | -3.66%11.58 | 63.11%20.96 | 268.06%22.82 | -19.76%12.51 | 116.22%46.66 | -46.27%12.02 | 919.84%12.85 | 185.87%6.2 |
Diluted earnings per share | 11.06%13.36 | 46.19%65.29 | -2.86%11.19 | 63.20%20.09 | 274.45%21.98 | -19.59%12.03 | 116.17%44.66 | -48.50%11.52 | 879.16%12.31 | 181.30%5.87 |
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