(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 | 3.01%42.05B | 3.94%158.34B | 13.20%31.58B | 3.70%36.44B | -2.35%49.51B | 5.74%40.82B | -25.25%152.34B | -27.77%27.89B | -28.79%35.14B | -23.81%50.7B |
Cost of revenue | 3.42%23.86B | 5.40%94.72B | 9.22%20.21B | 5.32%23.16B | 0.51%28.28B | 8.62%23.07B | -26.00%89.87B | -31.24%18.51B | -27.47%21.99B | -23.38%28.14B |
Gross profit | 2.48%18.19B | 1.85%63.62B | 21.05%11.36B | 1.00%13.28B | -5.92%21.23B | 2.22%17.75B | -24.13%62.47B | -19.81%9.39B | -30.89%13.15B | -24.33%22.57B |
Operating expense | 8.14%13.21B | 4.03%57.25B | 1.75%14.21B | 6.93%13.99B | 5.61%16.84B | 1.46%12.21B | -23.21%55.03B | -34.71%13.96B | -24.14%13.08B | -17.39%15.95B |
Staff costs | 5.64%4.7B | 4.20%18.53B | 2.57%4.59B | 3.87%4.72B | 5.92%4.76B | 4.43%4.45B | -0.05%17.78B | -14.51%4.48B | 5.52%4.55B | 6.19%4.49B |
Selling and administrative expenses | 8.03%3.22B | 3.80%17.45B | 1.30%4.12B | 9.35%3.99B | 0.99%6.36B | 6.55%2.98B | -49.45%16.81B | -60.02%4.07B | -53.38%3.65B | -37.55%6.29B |
-Selling and marketing expense | 20.86%1.16B | -0.69%8.36B | -5.44%1.97B | 11.53%1.64B | -2.24%3.8B | -2.84%959M | -66.96%8.42B | -74.84%2.08B | -74.89%1.47B | -50.40%3.88B |
-General and administrative expense | 1.93%2.06B | 8.31%9.08B | 8.33%2.16B | 7.87%2.34B | 6.18%2.56B | 11.67%2.02B | 8.12%8.38B | 3.70%1.99B | 11.32%2.17B | 7.16%2.41B |
Research and development costs | 1.55%722M | 2.61%3.3B | -10.33%955M | 9.23%793M | 10.50%842M | 7.08%711M | 1.42%3.22B | -6.58%1.07B | 5.83%726M | 9.48%762M |
Depreciation and amortization | 23.13%511M | -2.99%1.85B | 23.40%464M | 29.23%504M | 25.75%464M | -46.03%415M | -38.84%1.9B | -50.79%376M | -49.74%390M | -53.11%369M |
-Depreciation | 21.07%477M | 17.15%1.73B | 11.14%429M | 34.49%503M | 8.94%402M | 13.87%394M | 15.51%1.48B | 13.20%386M | 17.98%374M | 19.03%369M |
-Amortization | 61.90%34M | -72.26%119M | 450.00%35M | -93.75%1M | --62M | -95.04%21M | -76.63%429M | -102.36%-10M | -96.51%16M | --0 |
Rent and land expenses | 3.84%379M | 1.01%1.5B | 1.33%382M | 0.00%378M | 1.89%378M | 0.83%365M | 3.69%1.49B | 2.17%377M | 5.29%378M | 3.63%371M |
Other operating expenses | 11.63%3.68B | 5.73%14.63B | 2.58%3.69B | 6.13%3.6B | 10.50%4.04B | 3.39%3.29B | 7.17%13.83B | -2.70%3.6B | 3.07%3.39B | 15.98%3.66B |
Operating profit | -10.00%4.98B | -14.30%6.38B | 37.82%-2.85B | -1,091.55%-704M | -33.69%4.39B | 3.92%5.54B | -30.30%7.44B | 52.72%-4.58B | -96.02%71M | -37.07%6.62B |
Net non-operating interest income (expenses) | 141.18%41M | 71.43%168M | 81.82%60M | 60.71%45M | 318.18%46M | -34.62%17M | 42.03%98M | 22.22%33M | 27.27%28M | 57.14%11M |
Non-operating interest income | 84.62%48M | 66.12%201M | 96.97%65M | 50.00%51M | 180.95%59M | -21.21%26M | 42.35%121M | 6.45%33M | 41.67%34M | 75.00%21M |
Non-operating interest expense | -22.22%7M | 43.48%33M | --5M | 0.00%6M | 30.00%13M | 28.57%9M | 43.75%23M | --0 | 200.00%6M | 100.00%10M |
Net investment income | 38.24%47M | -35.31%196M | 48.91%-140M | 583.33%82M | -29.94%220M | -86.45%34M | 1.68%303M | -272.33%-274M | 137.50%12M | 460.71%314M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 200.00%4M | -90.00%1M | -90.00%1M | 4M | 0 | -4M | -67.74%10M | 1,100.00%10M | 0 | 0 |
Income from associates and other participating interests | -326M | -295M | 0 | 0 | ||||||
Special income (charges) | 40.00%-3M | -167.44%-230M | -65.63%-53M | -1,255.56%-122M | -212.50%-50M | 82.76%-5M | 79.95%-86M | 85.12%-32M | 95.59%-9M | -128.57%-16M |
Less:Other special charges | -40.00%3M | 167.44%230M | 65.63%53M | 1,255.56%122M | 212.50%50M | -82.76%5M | 40.98%86M | -79.75%32M | 108.41%9M | 128.57%16M |
Other non-operating income (expenses) | 32.79%81M | 29.05%382M | 33.96%71M | 75.68%130M | -3.23%120M | 35.56%61M | -8.92%296M | 15.22%53M | -43.08%74M | 0.81%124M |
Income before tax | -8.64%5.15B | -18.54%6.56B | 33.08%-3.2B | -437.29%-597M | -32.95%4.73B | 0.34%5.64B | -26.51%8.06B | 50.49%-4.79B | -89.82%177M | -34.07%7.05B |
Income tax | -8.59%1.54B | -10.92%2.15B | 41.71%-865M | -480.65%-118M | -31.50%1.45B | -3.87%1.69B | -31.65%2.42B | 49.40%-1.48B | -94.69%31M | -37.10%2.11B |
Net income | -8.66%3.61B | -21.79%4.41B | 29.23%-2.34B | -425.17%-478M | -33.55%3.28B | 2.23%3.95B | -24.06%5.64B | 50.95%-3.31B | -87.27%147M | -32.69%4.94B |
Net income continuous operations | -8.66%3.61B | -21.81%4.41B | 29.21%-2.34B | -428.08%-479M | -33.56%3.28B | 2.25%3.95B | -24.06%5.64B | 50.96%-3.3B | -87.35%146M | -32.67%4.94B |
Noncontrolling interests | 29.31%75M | -8.63%307M | -78.57%6M | 15.15%114M | 12.17%129M | -38.30%58M | 18.73%336M | 166.67%28M | 32.00%99M | -22.82%115M |
Net income attributable to the company | -9.23%3.53B | -22.65%4.1B | 29.59%-2.35B | -1,333.33%-592M | -34.64%3.15B | 3.27%3.89B | -25.75%5.3B | 50.24%-3.33B | -95.55%48M | -32.89%4.82B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -9.23%3.53B | -22.65%4.1B | 29.59%-2.35B | -1,333.33%-592M | -34.64%3.15B | 3.27%3.89B | -25.75%5.3B | 50.24%-3.33B | -95.55%48M | -32.89%4.82B |
Gross dividend payment | ||||||||||
Basic earnings per share | -9.50%159.54 | -22.83%185.57 | 29.72%-106.19 | -1,423.04%-26.99 | -34.84%142.47 | 3.15%176.28 | -25.73%240.47 | 50.20%-151.1 | -95.82%2.04 | -32.85%218.64 |
Diluted earnings per share | -9.50%159.54 | -22.83%185.57 | 29.72%-106.19 | -1,423.04%-26.99 | -34.87%142.4032 | 3.15%176.28 | -25.73%240.47 | 50.26%-151.1 | -95.82%2.04 | -32.82%218.64 |
Dividend per share | 0 | 0.00%118 | 0.00%118 | 0 | 0 | 0 | 0.00%118 | 0.00%118 | 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