(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 | 12.39%3.81B | 20.03%14.56B | 15.76%3.81B | 23.50%3.59B | 26.62%3.77B | 14.73%3.39B | 5.88%12.13B | 13.40%3.29B | 5.44%2.91B | 5.16%2.98B |
Cost of revenue | 11.81%3.23B | 19.17%12.38B | 14.26%3.22B | 22.26%3.09B | 24.63%3.17B | 16.03%2.89B | 7.58%10.38B | 14.40%2.82B | 6.89%2.53B | 7.34%2.55B |
Gross profit | 15.80%579M | 25.06%2.18B | 24.47%590M | 32.18%497M | 38.46%594M | 7.53%500M | -3.16%1.74B | 7.97%474M | -3.34%376M | -6.33%429M |
Operating expense | 16.82%514M | 25.49%1.99B | 23.10%485M | 28.57%486M | 30.13%583M | 19.24%440M | 19.12%1.59B | 21.23%394M | 22.33%378M | 10.62%448M |
Operating profit | 8.33%65M | 20.65%187M | 31.25%105M | 650.00%11M | 157.89%11M | -37.50%60M | -66.81%155M | -29.82%80M | -102.50%-2M | -135.85%-19M |
Net non-operating interest income (expenses) | 0.00%-4M | -36.36%-15M | -100.00%-4M | 0.00%-3M | -33.33%-4M | -33.33%-4M | 0.00%-11M | 0.00%-2M | 0.00%-3M | 0.00%-3M |
Non-operating interest income | 0.00%1M | -20.00%4M | --0 | 100.00%2M | 0.00%1M | 0.00%1M | 0.00%5M | 0.00%2M | 0.00%1M | 0.00%1M |
Non-operating interest expense | 0.00%5M | 18.75%19M | 0.00%4M | 25.00%5M | 25.00%5M | 25.00%5M | 0.00%16M | 0.00%4M | 0.00%4M | 0.00%4M |
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 | ||||||||||
Special income (charges) | 0 | 62.50%-3M | 62.50%-3M | 0 | 0 | 0 | 86.21%-8M | 85.71%-8M | 0 | 0 |
Less:Other special charges | ---- | 400.00%3M | ---- | ---- | ---- | ---- | ---1M | ---- | ---- | ---- |
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | -84.48%9M | ---- | ---- | ---- |
Other non-operating income (expenses) | -80.95%4M | 46.67%22M | -1M | 200.00%3M | 75.00%-1M | 16.67%21M | 1,600.00%15M | 0 | 112.50%1M | -300.00%-4M |
Income before tax | -13.16%66M | 30.82%191M | 51.56%97M | 375.00%11M | 128.00%7M | -31.53%76M | -63.22%146M | 42.22%64M | -105.80%-4M | -150.00%-25M |
Income tax | -8.62%53M | -47.70%91M | -43.00%57M | 153.85%33M | -733.33%-57M | 11.54%58M | 8.75%174M | 284.62%100M | -53.57%13M | -57.14%9M |
Net income | -33.33%12M | 470.37%100M | 214.29%40M | -23.53%-21M | 285.29%63M | -69.49%18M | -111.39%-27M | -275.00%-35M | -142.50%-17M | -213.33%-34M |
Net income continuous operations | -27.78%13M | 457.14%100M | 211.11%40M | -29.41%-22M | 288.24%64M | -69.49%18M | -111.81%-28M | -289.47%-36M | -141.46%-17M | -217.24%-34M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -33.33%12M | 470.37%100M | 214.29%40M | -23.53%-21M | 285.29%63M | -69.49%18M | -111.39%-27M | -275.00%-35M | -142.50%-17M | -213.33%-34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -33.33%12M | 470.37%100M | 214.29%40M | -23.53%-21M | 285.29%63M | -69.49%18M | -111.39%-27M | -275.00%-35M | -142.50%-17M | -213.33%-34M |
Gross dividend payment | ||||||||||
Basic earnings per share | -30.50%2.78 | 467.28%22 | 211.27%8.79 | -30.94%-4.74 | 295.10%13.95 | -68.45%4 | -111.81%-5.99 | -291.75%-7.9 | -141.80%-3.62 | -212.78%-7.15 |
Diluted earnings per share | -30.15%2.78 | 465.78%21.91 | 210.76%8.75 | -30.94%-4.74 | 294.27%13.89 | -68.44%3.98 | -111.90%-5.99 | -292.21%-7.9 | -142.04%-3.62 | -213.13%-7.15 |
Dividend per share | 0 | 0.00%9 | 0.00%9 | 0 | 0 | 0 | 7.14%9 | 7.14%9 | 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