(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 | -10.60%1.12B | -4.59%5.11B | -5.12%1.33B | -6.05%1.28B | -4.53%1.25B | -2.55%1.25B | 0.43%5.35B | -5.72%1.4B | -1.12%1.36B | 4.67%1.31B |
Cost of revenue | -13.48%857.02M | 1.30%4.03B | -4.19%1.04B | 3.02%1.02B | 1.74%987.92M | 5.34%990.57M | -0.02%3.98B | -1.18%1.08B | -3.75%988.28M | 3.54%971.04M |
Gross profit | 0.21%264.8M | -21.69%1.07B | -8.29%291.17M | -30.18%259.25M | -22.65%259.55M | -23.92%264.25M | 1.76%1.37B | -18.51%317.49M | 6.62%371.29M | 8.10%335.57M |
Operating expense | -4.92%300.62M | -6.74%1.2B | -0.79%305.12M | -7.52%298.58M | -12.92%279.63M | -5.54%316.17M | 2.51%1.29B | -12.63%307.55M | 2.70%322.88M | 11.18%321.1M |
Operating profit | 30.99%-35.83M | -246.62%-125.28M | -240.33%-13.95M | -181.24%-39.33M | -238.78%-20.08M | -511.36%-51.91M | -8.32%85.45M | -73.56%9.94M | 43.14%48.41M | -33.09%14.47M |
Net non-operating interest income (expenses) | 9.50%6.57M | 135.80%25.65M | -62.76%6.26M | 284.88%5.78M | 397.58%7.62M | 223.07%6M | 138.95%10.88M | 376.18%16.81M | 121.05%1.5M | 67.09%-2.56M |
Non-operating interest income | 2.81%11.51M | 43.67%47.25M | -46.23%11.87M | 65.25%11.38M | 325.77%12.8M | 1,122.38%11.2M | 2,742.70%32.89M | 1,907.36%22.08M | 62,500.00%6.89M | 11,928.00%3.01M |
Non-operating interest expense | -4.90%4.95M | -1.87%21.6M | 6.51%5.61M | 4.03%5.6M | -6.86%5.19M | -10.17%5.2M | -24.33%22.01M | -26.67%5.27M | -24.61%5.39M | -28.66%5.57M |
Net investment income | -168.73%-7.59M | 155.43%50.06M | -57.00%5.13M | 217.53%76.33M | 22.67%-42.45M | -37.28%11.05M | -181.59%-90.3M | -42.42%11.93M | -699.11%-64.94M | -430.53%-54.89M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 40.51M | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 62.71%-2.9M | 6.68%-24.96M | 99.54%-78K | -68.93%-13.67M | -3.44M | -335.69%-7.78M | -101.35%-26.75M | -100.85%-16.87M | -10,273.08%-8.09M | 0 |
Less:Restructuring and mergern&acquisition | --2.9M | -48.37%8.71M | -99.54%78K | ---- | ---- | --0 | 128.31%16.87M | 21,256.96%16.87M | ---- | ---- |
Less:Other special charges | ---- | --16.25M | --0 | --5.04M | --3.44M | --7.78M | ---- | ---- | ---- | ---- |
Less:Write off | ---- | --0 | --0 | --0 | ---- | ---- | -80.95%9.88M | --0 | --8.09M | --0 |
Other non-operating income (expenses) | -103.17%-84K | -38.15%5.23M | 1.44%-1.03M | -84.59%702K | 47.49%2.91M | -10.88%2.65M | 203.93%8.46M | -187.27%-1.04M | 182.75%4.56M | 135.82%1.97M |
Income before tax | 0.41%-39.84M | -345.38%-69.3M | -117.66%-3.67M | 260.55%29.81M | -10,988.40%-55.44M | -250.70%-40M | -98.69%28.24M | -98.99%20.77M | -158.12%-18.57M | -102.02%-500K |
Income tax | 0.00%3.8M | 426.74%39.14M | 102.44%571K | 0.00%3.8M | 715.35%30.98M | 0.00%3.8M | -184.26%-11.98M | -139.51%-23.38M | -53.52%3.8M | -56.74%3.8M |
Net income | 0.37%-43.64M | -369.61%-108.45M | -109.60%-4.24M | 216.30%26.01M | -1,910.17%-86.42M | -292.57%-43.8M | -98.12%40.22M | -97.85%44.14M | -194.07%-22.36M | -126.88%-4.3M |
Net income continuous operations | 0.37%-43.63M | -369.61%-108.45M | -109.60%-4.24M | 216.29%26.01M | -1,910.17%-86.42M | -292.56%-43.8M | -98.12%40.22M | -97.85%44.14M | -194.08%-22.37M | -126.88%-4.3M |
Noncontrolling interests | -264K | 0 | ||||||||
Net income attributable to the company | 0.98%-43.37M | -369.61%-108.45M | -109.60%-4.24M | 216.30%26.01M | -1,910.17%-86.42M | -292.57%-43.8M | -98.12%40.22M | -97.85%44.14M | -194.07%-22.36M | -126.88%-4.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.98%-43.37M | -369.61%-108.45M | -109.60%-4.24M | 216.30%26.01M | -1,910.17%-86.42M | -292.57%-43.8M | -98.12%40.22M | -97.85%44.14M | -194.07%-22.36M | -126.88%-4.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.09%-2.73 | -369.96%-6.83 | -109.71%-0.27 | 216.31%1.64 | -1,914.81%-5.44 | -293.01%-2.76 | -98.09%2.53 | -97.81%2.78 | -195.92%-1.41 | -127.27%-0.27 |
Diluted earnings per share | 1.09%-2.73 | -413.30%-6.83 | -109.72%-0.27 | 216.14%1.6375 | -1,915.10%-5.4408 | -333.90%-2.76 | -97.93%2.18 | -97.25%2.7791 | -216.53%-1.41 | -132.53%-0.27 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%2.5 | -50.00%2.5 | 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