(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 | -51.57%2.8B | 8.09%24.98B | -22.17%5.26B | 22.51%8B | 52.32%5.95B | -2.47%5.77B | 21.01%23.11B | 87.33%6.76B | 14.80%6.53B | -37.54%3.91B |
Cost of revenue | -53.73%2.13B | 6.75%19.45B | -31.75%3.88B | 28.33%6.24B | 41.41%4.73B | 6.30%4.6B | 24.16%18.22B | 98.21%5.69B | 11.49%4.87B | -29.57%3.34B |
Gross profit | -43.19%667M | 13.11%5.54B | 28.74%1.38B | 5.53%1.76B | 116.86%1.23B | -26.29%1.17B | 10.55%4.89B | 45.01%1.07B | 25.72%1.67B | -62.58%565.16M |
Operating expense | -11.50%610M | 3.79%2.92B | 9.70%828.09M | -4.70%732.84M | 13.61%671.43M | -1.56%689.28M | 9.34%2.82B | 9.65%754.88M | 7.09%768.99M | -8.71%591M |
Operating profit | -88.24%57M | 25.73%2.61B | 74.39%549.2M | 14.30%1.03B | 2,244.71%554.19M | -45.68%484.84M | 12.24%2.08B | 538.93%314.92M | 47.76%897.02M | -102.99%-25.84M |
Net non-operating interest income (expenses) | 29.38%-11M | 7.43%-53.2M | 44.17%-10.7M | 6.37%-14.03M | -7.64%-12.9M | -37.30%-15.58M | -35.61%-57.47M | -81.55%-19.16M | -70.46%-14.99M | 1.13%-11.98M |
Non-operating interest income | 58.56%3M | 15.76%8M | 75.07%2.56M | 5.24%1.51M | -6.76%2.04M | 3.44%1.89M | 28.74%6.91M | -4.19%1.46M | 5.30%1.43M | 61.60%2.19M |
Non-operating interest expense | -19.86%14M | -4.94%61.2M | -35.70%13.26M | -5.36%15.54M | 5.41%14.94M | 32.60%17.47M | 34.84%64.38M | 70.70%20.62M | 61.74%16.42M | 5.17%14.17M |
Net investment income | -249.74%-39M | -71.88%-83.55M | -41.23%37.31M | -146.08%-78.41M | 25.75%-31.29M | 70.72%-11.15M | 33.15%-48.61M | 344.54%63.48M | -277.22%-31.86M | -95.98%-42.14M |
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) | 15M | 99.99%-34K | 0 | -2,337,410.00%-233.73M | -222,500.95%-233.73M | |||||
Less:Other special charges | ---15M | --34K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | --233.73M | ---- | ---- | ---- |
Other non-operating income (expenses) | -42.81%-36M | 57.98%-31.95M | 83.46%-3.74M | 87.88%-4.33M | 216.22%1.33M | -52.32%-25.21M | -127.50%-76.04M | -8.79%-22.64M | -2,841.10%-35.71M | -118.89%-1.15M |
Income before tax | -103.23%-14M | 47.02%2.44B | 456.05%572.07M | 14.00%928.49M | 730.41%511.34M | -47.63%432.9M | -2.39%1.66B | 1,364.53%102.88M | 38.34%814.47M | -109.79%-81.11M |
Income tax | -72.23%31M | 70.50%793.61M | 429.78%191.62M | 13.31%304.58M | 1,837.29%185.8M | -57.95%111.61M | -13.18%465.46M | -1,294.74%-58.11M | 41.51%268.81M | -104.17%-10.7M |
Net income | -114.01%-45M | 37.89%1.65B | 136.33%380.46M | 14.34%623.91M | 562.29%325.53M | -42.75%321.28M | 2.57%1.2B | 4,156.08%160.99M | 36.83%545.66M | -112.31%-70.42M |
Net income continuous operations | -114.01%-45M | 37.89%1.65B | 136.33%380.46M | 14.34%623.91M | 562.29%325.53M | -42.75%321.28M | 2.57%1.2B | 4,155.09%160.99M | 36.83%545.66M | -112.31%-70.42M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -114.01%-45M | 37.89%1.65B | 136.33%380.46M | 14.34%623.91M | 562.29%325.53M | -42.75%321.28M | 2.57%1.2B | 4,156.08%160.99M | 36.83%545.66M | -112.31%-70.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -114.01%-45M | 37.89%1.65B | 136.33%380.46M | 14.34%623.91M | 562.29%325.53M | -42.75%321.28M | 2.57%1.2B | 4,156.08%160.99M | 36.83%545.66M | -112.31%-70.42M |
Gross dividend payment | ||||||||||
Basic earnings per share | -112.32%-3.5 | 32.08%139.8333 | 97.19%28.0667 | 13.12%54.5768 | 562.30%28.7832 | -42.75%28.4067 | 5.83%105.8733 | 4,285.01%14.2333 | 41.19%48.2461 | -112.70%-6.2261 |
Diluted earnings per share | -112.32%-3.5 | 32.08%139.8333 | 103.46%28.0667 | -0.94%46.3183 | 548.03%27.8949 | -42.75%28.4067 | 5.83%105.8733 | 4,156.08%13.7949 | 36.83%46.7575 | -112.70%-6.2261 |
Dividend per share | 0 | -19.69%34 | -19.69%34 | 0 | 0 | 0 | 104.84%42.3333 | 104.84%42.3333 | 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