(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 | 8.08%2.22B | 18.78%8.34B | 7.88%2.29B | 11.88%2.07B | 17.40%1.93B | 45.92%2.05B | 27.32%7.02B | 26.77%2.12B | 48.82%1.85B | 27.07%1.64B |
Cost of revenue | 3.26%946.62M | 10.45%3.79B | 3.86%1.03B | 2.65%911.96M | 13.91%932.36M | 24.96%916.75M | 17.49%3.44B | 20.16%995.23M | 29.38%888.43M | 17.88%818.5M |
Gross profit | 11.98%1.27B | 26.76%4.55B | 11.44%1.25B | 20.38%1.16B | 20.87%993.98M | 68.76%1.14B | 38.40%3.59B | 33.25%1.13B | 72.67%966.04M | 37.76%822.36M |
Operating expense | 17.17%604.34M | 13.66%2.27B | 5.74%668.06M | 16.47%558.68M | 17.19%531.46M | 18.39%515.8M | 12.61%2B | 18.09%631.78M | 18.32%479.68M | 7.39%453.51M |
Operating profit | 7.66%667.35M | 43.28%2.27B | 18.72%586.66M | 24.23%604.21M | 25.39%462.52M | 161.28%619.88M | 94.60%1.59B | 59.43%494.14M | 215.66%486.36M | 111.23%368.85M |
Net non-operating interest income (expenses) | -6.94%1.96M | 0.11%7.52M | 0.00%1.89M | 0.26%1.9M | -2.87%1.63M | 2.49%2.1M | 0.07%7.52M | 0.00%1.89M | 0.11%1.9M | -7.97%1.67M |
Non-operating interest income | -6.94%1.96M | 0.11%7.52M | 0.00%1.89M | 0.26%1.9M | -2.87%1.63M | 2.49%2.1M | 0.07%7.52M | 0.00%1.89M | 0.11%1.9M | -7.97%1.67M |
Net investment income | -200.00%-3K | -18.16%79.26M | 14.39%11.45M | -17.93%151K | -21.92%67.66M | 66.67%-1K | 9.04%96.85M | 29.87%10.01M | 70.37%184K | 86.66M |
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) | 88.24%-964K | -964K | 0 | 1.69%-8.2M | 0 | -8K | 172.32%405K | |||
Less:Other special charges | ---- | -88.24%964K | ---- | ---- | ---- | ---- | -1.69%8.2M | --0 | --0 | ---420K |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15K |
Other non-operating income (expenses) | 96.81%1.91M | -14.07%7.45M | -24.27%1.71M | 51.70%1.51M | 273.65%3.26M | -78.65%971K | -37.66%8.67M | -46.61%2.25M | -23.70%998K | -68.12%873K |
Income before tax | 7.75%671.21M | 39.91%2.37B | 18.19%600.74M | 24.18%607.78M | 16.71%535.07M | 164.80%622.95M | 84.41%1.69B | 60.87%508.3M | 210.96%489.43M | 76.59%458.46M |
Income tax | 77.94%188.44M | 12.34%588.56M | 81.75%139.69M | -2.35%189.11M | -2.90%153.86M | 11.55%105.9M | 49.36%523.91M | -32.30%76.86M | 202.38%193.67M | 126.82%158.45M |
Net income | -6.63%482.77M | 52.29%1.78B | 6.86%461.05M | 41.55%418.67M | 27.07%381.21M | 268.49%517.05M | 106.10%1.17B | 113.11%431.44M | 216.85%295.77M | 58.10%300.01M |
Net income continuous operations | -6.63%482.77M | 52.29%1.78B | 6.86%461.05M | 41.55%418.67M | 27.07%381.21M | 268.49%517.05M | 106.10%1.17B | 113.11%431.44M | 216.85%295.77M | 58.10%300.01M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -6.63%482.77M | 52.29%1.78B | 6.86%461.05M | 41.55%418.67M | 27.07%381.21M | 268.49%517.05M | 106.10%1.17B | 113.11%431.44M | 216.85%295.77M | 58.10%300.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.63%482.77M | 52.29%1.78B | 6.86%461.05M | 41.55%418.67M | 27.07%381.21M | 268.49%517.05M | 106.10%1.17B | 113.11%431.44M | 216.85%295.77M | 58.10%300.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.63%125.73 | 52.28%463.05 | 6.86%120.07 | 41.56%109.04 | 27.05%99.28 | 268.53%134.66 | 106.11%304.07 | 113.11%112.36 | 216.87%77.03 | 58.11%78.14 |
Diluted earnings per share | -6.63%125.73 | 52.28%463.05 | 6.86%120.07 | 41.55%109.0318 | 27.06%99.2778 | 268.53%134.66 | 106.11%304.07 | 113.11%112.36 | 216.86%77.0286 | 58.10%78.1336 |
Dividend per share | 0 | 0.00%60 | 0.00%60 | 0 | 0 | 0 | 215.79%60 | 215.79%60 | 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