(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 | -34.16%917.98M | -8.03%5.02B | -12.38%1.57B | -26.69%996.77M | -2.54%1.06B | 14.30%1.39B | 22.85%5.46B | 41.21%1.79B | 4.05%1.36B | 3.17%1.08B |
Cost of revenue | -34.66%446.82M | 4.62%2.58B | -5.81%876.18M | -16.18%528.89M | 19.36%494.21M | 38.51%683.85M | 30.45%2.47B | 67.09%930.25M | 11.57%630.98M | 4.22%414.06M |
Gross profit | -33.69%471.16M | -18.48%2.44B | -19.47%695.12M | -35.80%467.88M | -16.07%562.12M | -2.16%710.5M | 17.22%2.99B | 21.02%863.16M | -1.69%728.73M | 2.54%669.79M |
Operating expense | -6.78%562.89M | 3.76%2.48B | -6.62%706.44M | 6.62%621.07M | 8.72%544.7M | 10.52%603.85M | 15.67%2.39B | 33.65%756.49M | 9.76%582.5M | 7.64%501.01M |
Operating profit | -186.01%-91.73M | -106.72%-40.45M | -110.61%-11.32M | -204.77%-153.2M | -89.68%17.42M | -40.69%106.65M | 23.78%601.49M | -27.56%106.66M | -30.55%146.22M | -10.12%168.78M |
Net non-operating interest income (expenses) | 4.60%250K | 31.21%782K | 31.00%131K | 12.03%270K | 89.33%142K | 32.78%239K | -39.98%596K | 100K | -17.47%241K | -72.01%75K |
Non-operating interest income | -3.25%298K | 1.60%1.01M | -30.38%181K | 1.25%323K | 32.24%201K | 15.79%308K | -18.21%997K | 185.71%260K | -17.78%319K | -47.04%152K |
Non-operating interest expense | -30.43%48K | -42.39%231K | -68.75%50K | -32.05%53K | -23.38%59K | -19.77%69K | 77.43%401K | 75.82%160K | -18.75%78K | 305.26%77K |
Net investment income | 1,423.51%126.39M | -61.15%105.09M | 29.95%-94.44M | -40.15%52.4M | -30.94%138.84M | -92.89%8.3M | 29.98%270.5M | -389.97%-134.82M | 293.94%87.55M | 7,297.99%201.04M |
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) | -1,025.69%-22.96M | -97.56%2.11M | 0 | 0 | -100.46%-373K | -46.18%2.48M | 913.13%86.5M | 0 | 0 | 81.89M |
Less:Other special charges | 1,025.69%22.96M | 97.56%-2.11M | --0 | --0 | 100.46%373K | 46.18%-2.48M | -913.13%-86.5M | --0 | --0 | ---81.89M |
Other non-operating income (expenses) | 712.76%7.39M | -81.75%6.27M | -83.45%3.64M | -26.68%580K | -89.62%1.14M | 54.33%909K | 573.86%34.34M | 1,304.47%21.98M | 42.01%791K | 1,136.49%10.98M |
Income before tax | -83.69%19.34M | -92.57%73.8M | -1,577.99%-101.99M | -142.57%-99.95M | -66.06%157.16M | -60.70%118.58M | 35.27%993.43M | -103.12%-6.08M | 0.41%234.81M | 115.65%463.02M |
Income tax | -96.97%1.08M | -27.63%118.02M | 112.38%9.68M | -76.27%12.11M | -29.63%60.63M | -65.81%35.6M | 5,789.67%163.07M | 37.40%-78.24M | 4.52%51.04M | 68.30%86.16M |
Net income | -77.99%18.26M | -105.32%-44.22M | -254.75%-111.67M | -160.98%-112.06M | -74.38%96.53M | -58.00%82.98M | 12.62%830.36M | -77.44%72.16M | -0.67%183.77M | 130.47%376.86M |
Net income continuous operations | -77.99%18.26M | -105.32%-44.22M | -254.75%-111.67M | -160.98%-112.06M | -74.38%96.54M | -58.00%82.98M | 12.62%830.36M | -77.44%72.17M | -0.67%183.77M | 130.48%376.86M |
Noncontrolling interests | -32.98%4.74M | 151.49%25.59M | 14.63%12.1M | 99.88%4.95M | 158.78%1.47M | 2,137.46%7.07M | 6.73%10.18M | 250.76%10.55M | -67.63%2.48M | -101.77%-2.51M |
Net income attributable to the company | -82.19%13.52M | -108.51%-69.81M | -300.88%-123.77M | -164.54%-117.01M | -74.94%95.06M | -61.64%75.91M | 12.70%820.19M | -80.56%61.61M | 2.22%181.29M | 130.26%379.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -82.19%13.52M | -108.51%-69.81M | -300.88%-123.77M | -164.54%-117.01M | -74.94%95.06M | -61.64%75.91M | 12.70%820.19M | -80.56%61.61M | 2.22%181.29M | 130.26%379.37M |
Gross dividend payment | ||||||||||
Basic earnings per share | -81.86%1.27 | -108.50%-6.44 | -301.95%-11.41 | -164.49%-10.79 | -75.02%8.76 | -61.75%7 | 12.52%75.75 | -80.73%5.65 | 2.01%16.73 | 130.12%35.07 |
Diluted earnings per share | -82.00%1.26 | -108.51%-6.44 | -304.71%-11.5659 | -164.49%-10.79 | -75.02%8.76 | -61.75%7 | 12.46%75.71 | -80.72%5.65 | 2.01%16.73 | 130.12%35.0697 |
Dividend per share | 0 | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 66.67%15 | 66.67%15 | 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