(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 | 19.89%1.1B | 19.26%3.42B | 33.77%829.03M | 14.56%698.31M | 12.67%971.45M | 18.68%919.44M | 34.55%2.87B | 27.39%619.72M | 21.77%609.58M | 47.07%862.19M |
Cost of revenue | 3.28%67.86M | 15.42%164.28M | 13.39%53.94M | 21.48%17.68M | -5.18%26.96M | 26.89%65.7M | 12.20%142.33M | 28.94%47.57M | 24.93%14.55M | 21.26%28.44M |
Gross profit | 21.17%1.03B | 19.46%3.25B | 35.47%775.09M | 14.39%680.63M | 13.28%944.48M | 18.09%853.74M | 35.96%2.72B | 27.27%572.16M | 21.70%595.03M | 48.14%833.76M |
Operating expense | 17.36%631.66M | 14.24%2.38B | 14.70%618.66M | 13.38%595.75M | 18.71%631.51M | 9.83%538.23M | 2.51%2.09B | 5.44%539.38M | 1.91%525.45M | 0.33%531.97M |
Operating profit | 27.67%402.8M | 36.54%869.8M | 377.32%156.43M | 22.00%84.88M | 3.71%312.98M | 35.49%315.51M | 2,061.88%637M | 152.87%32.77M | 360.97%69.58M | 826.50%301.79M |
Net non-operating interest income (expenses) | 49.33%-417K | 44.48%-2.39M | 33.19%-616K | 66.03%-355K | 44.03%-591K | 35.35%-823K | 1.01%-4.3M | 6.40%-922K | 9.84%-1.05M | -0.09%-1.06M |
Non-operating interest income | 0.00%7K | 27.27%14K | --0 | 16.67%7K | --0 | 75.00%7K | 10.00%11K | 0.00%1K | 50.00%6K | --0 |
Non-operating interest expense | -48.92%424K | -44.30%2.4M | -33.26%616K | -65.56%362K | -44.03%591K | -35.00%830K | -0.99%4.31M | -6.39%923K | -9.63%1.05M | 0.09%1.06M |
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) | ||||||||||
Other non-operating income (expenses) | -115.22%-44K | 12.46%1.72M | 2,221.62%785K | -90.75%42K | -42.80%608K | 445.28%289K | 1.52%1.53M | -142.53%-37K | 28.25%454K | 13.57%1.06M |
Income before tax | 27.74%402.34M | 37.04%869.13M | 392.25%156.6M | 22.59%84.57M | 3.71%312.99M | 35.97%314.97M | 887.39%634.24M | 150.59%31.81M | 194.87%68.99M | 829.95%301.8M |
Income tax | 31.62%143.85M | 17.59%260.96M | 4.79%9.41M | 31.88%31.58M | 4.32%110.68M | 31.83%109.3M | 15,772.32%221.92M | 141.90%8.98M | 3,355.27%23.95M | 841.90%106.1M |
Net income | 25.68%258.49M | 47.50%608.17M | 544.55%147.2M | 17.66%52.99M | 3.38%202.31M | 38.28%205.68M | 621.04%412.32M | 155.08%22.84M | 161.36%45.04M | 823.64%195.7M |
Net income continuous operations | 25.68%258.49M | 47.50%608.17M | 544.55%147.2M | 17.66%52.99M | 3.38%202.31M | 38.28%205.68M | 621.04%412.32M | 155.08%22.84M | 161.36%45.04M | 823.59%195.7M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 25.68%258.49M | 47.50%608.17M | 544.55%147.2M | 17.66%52.99M | 3.38%202.31M | 38.28%205.68M | 621.04%412.32M | 155.08%22.84M | 161.36%45.04M | 823.64%195.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 25.68%258.49M | 47.50%608.17M | 544.55%147.2M | 17.66%52.99M | 3.38%202.31M | 38.28%205.68M | 621.04%412.32M | 155.08%22.84M | 161.36%45.04M | 823.64%195.7M |
Gross dividend payment | ||||||||||
Basic earnings per share | 23.54%35.11 | 46.33%83.73 | 548.71%20.175 | 17.22%7.25 | 2.46%27.885 | 37.23%28.42 | 615.26%57.22 | 153.53%3.11 | 159.86%6.185 | 813.64%27.215 |
Diluted earnings per share | 25.43%34.13 | 47.40%80.32 | 555.41%19.4 | 17.68%6.99 | 3.15%26.72 | 38.23%27.21 | 590.68%54.49 | 150.95%2.96 | 157.49%5.94 | 824.77%25.905 |
Dividend per share | 0 | 16.5 | 16.5 | |||||||
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