(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 | 6.58%13.52B | 7.05%54.02B | 6.54%14.4B | 8.40%13.93B | 1.75%12.99B | 12.11%12.69B | 11.89%50.46B | 15.72%13.52B | 11.14%12.85B | 10.57%12.77B |
Cost of revenue | 7.66%6.73B | 5.54%26.81B | 7.99%7.34B | 5.26%6.8B | -1.38%6.42B | 10.90%6.25B | 15.28%25.4B | 19.02%6.8B | 15.08%6.46B | 18.57%6.5B |
Gross profit | 5.53%6.79B | 8.59%27.21B | 5.08%7.07B | 11.58%7.13B | 5.01%6.58B | 13.31%6.44B | 8.66%25.06B | 12.57%6.72B | 7.41%6.39B | 3.32%6.26B |
Operating expense | 21.85%6.28B | 15.91%21.99B | 18.12%5.85B | 20.04%5.72B | 8.24%5.27B | 17.43%5.15B | 11.57%18.98B | 4.24%4.95B | 17.03%4.77B | 17.72%4.87B |
Staff costs | 12.63%2.63B | 10.99%9.5B | 5.65%2.36B | 11.70%2.41B | 12.88%2.4B | 14.11%2.34B | 9.02%8.56B | 8.62%2.23B | 13.79%2.16B | 6.26%2.12B |
Selling and administrative expenses | 41.03%1.75B | 26.28%5.51B | 24.53%1.57B | 27.88%1.41B | 13.12%1.29B | 44.21%1.24B | 31.10%4.36B | 14.02%1.26B | 38.70%1.1B | 48.99%1.14B |
-Selling and marketing expense | 17.91%400.74M | 24.44%1.44B | 29.83%403.22M | 32.82%338.31M | -2.81%361.28M | 52.90%339.88M | 50.78%1.16B | 7.76%310.57M | 28.01%254.71M | 111.26%371.73M |
-General and administrative expense | 49.73%1.35B | 26.94%4.07B | 22.79%1.16B | 26.39%1.07B | 20.80%931.26M | 41.19%903.84M | 25.19%3.21B | 16.23%948.44M | 42.28%845.92M | 30.45%770.9M |
Research and development costs | 19.85%897.14M | 6.75%3.35B | 15.42%911.38M | 15.19%864.47M | 0.13%821.69M | -3.28%748.54M | 0.90%3.13B | -7.37%789.6M | 2.03%750.47M | 7.77%820.6M |
Depreciation and amortization | 36.85%319.87M | 17.47%1.06B | 31.26%318.09M | 18.72%276.82M | 4.36%233.05M | 14.03%233.73M | 9.15%903.81M | 5.34%242.34M | 17.14%233.16M | 10.84%223.33M |
-Depreciation | 36.85%319.87M | 17.47%1.06B | 31.26%318.09M | 18.72%276.82M | 4.36%233.05M | 14.03%233.73M | 9.15%903.81M | 5.34%242.34M | 17.14%233.16M | 10.84%223.33M |
Other operating expenses | 14.54%674.09M | 27.93%2.57B | 61.43%696.71M | 45.57%760.92M | -5.97%524.4M | 18.31%588.52M | 6.40%2.01B | -15.63%431.58M | 16.90%522.71M | 37.11%557.67M |
Operating profit | -59.91%515.12M | -14.25%5.22B | -31.41%1.21B | -13.24%1.41B | -6.24%1.31B | -0.66%1.28B | 0.46%6.08B | 44.99%1.77B | -13.45%1.62B | -27.58%1.4B |
Net non-operating interest income (expenses) | 314.90%9.06M | 104.45%1.14M | 230.11%5.5M | 39.36%-5.11M | 170.38%4.97M | 29.20%-4.22M | -40.06%-25.66M | 10.56%-4.23M | -56.61%-8.43M | -84.52%-7.06M |
Non-operating interest income | 254.67%21.57M | 221.67%43.9M | 275.66%20.71M | 149.22%6.25M | 285.98%10.85M | 116.21%6.08M | 11.13%13.65M | 5.83%5.51M | 33.81%2.51M | -6.43%2.81M |
Non-operating interest expense | 21.52%12.51M | 8.76%42.75M | 56.16%15.21M | 3.90%11.36M | -40.40%5.88M | 17.47%10.3M | 28.46%39.31M | -1.96%9.74M | 50.72%10.94M | 44.51%9.87M |
Net investment income | -268.59%-92.34M | -90.03%4.26M | -60.78%-158.41M | -10.62%-81.04M | 429.32%188.95M | -69.37%54.77M | -43.68%42.74M | -276.45%-98.53M | -6.49%-73.26M | 199.04%35.7M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 195.26%45.38M | 231.96%45.38M | 0 | -186.66%-47.64M | -18.62%13.67M | -742.61%-11.3M | -33.45M | |||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 21,257.35%604.68M | 742.12%262.76M | 17,244.85%297.81M | 6.60%-30.9M | 52.43%-1.29M | 15.54%-2.86M | 97.25%-40.92M | 99.48%-1.74M | -2,813.78%-33.08M | -291.00%-2.72M |
Less:Other special charges | -40.06%1.71M | -742.12%-262.76M | -17,244.85%-297.81M | -6.60%30.9M | -52.43%1.29M | -15.54%2.86M | -96.51%40.92M | -91.29%1.74M | 2,813.78%33.08M | 291.00%2.72M |
Less:Write off | ---606.39M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 62.32%48.75M | 10.60%80.96M | -206.36%-13.04M | 48.54%40.26M | 49.22%23.7M | 67.41%30.03M | 185.06%73.19M | 140.66%12.26M | 167.51%27.11M | 177.33%15.88M |
Income before tax | -20.36%1.09B | -7.79%5.61B | -17.75%1.39B | -12.64%1.33B | 8.61%1.52B | -6.95%1.36B | 32.40%6.09B | 83.26%1.69B | -13.59%1.53B | -28.09%1.4B |
Income tax | 15.83%492.48M | -25.55%1.31B | -55.13%171.49M | -24.86%332.67M | -3.65%379.93M | -21.18%425.2M | 103.83%1.76B | 16,474.85%382.19M | -17.71%442.73M | 152.30%394.33M |
Net income | -36.77%592.78M | -0.57%4.3B | -6.84%1.22B | -7.65%999.89M | 13.40%1.14B | 1.35%937.52M | 15.90%4.33B | 41.51%1.31B | -11.79%1.08B | -43.79%1.01B |
Net income continuous operations | -36.77%592.78M | -0.57%4.3B | -6.84%1.22B | -7.65%999.89M | 13.40%1.14B | 1.35%937.52M | 15.90%4.33B | 41.51%1.31B | -11.79%1.08B | -43.79%1.01B |
Noncontrolling interests | -858,344.44%-77.24M | 344.44%80K | 188.89%26K | 360.00%23K | 2,100.00%22K | 200.00%9K | 80.00%18K | 350.00%9K | 0.00%5K | -50.00%1K |
Net income attributable to the company | -28.53%670.02M | -0.57%4.3B | -6.84%1.22B | -7.65%999.87M | 13.39%1.14B | 1.35%937.51M | 15.90%4.33B | 41.51%1.31B | -11.79%1.08B | -43.79%1.01B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -28.53%670.02M | -0.57%4.3B | -6.84%1.22B | -7.65%999.87M | 13.39%1.14B | 1.35%937.51M | 15.90%4.33B | 41.51%1.31B | -11.79%1.08B | -43.79%1.01B |
Gross dividend payment | ||||||||||
Basic earnings per share | -28.33%55.25 | 1.96%354.51 | -4.70%100.6 | -5.09%82.45 | 16.49%94.37 | 3.82%77.09 | 15.94%347.69 | 42.09%105.56 | -11.85%86.87 | -43.89%81.01 |
Diluted earnings per share | -28.33%55.25 | 1.96%354.51 | -4.70%100.6 | -5.83%81.8059 | 15.62%93.6626 | 3.82%77.09 | 15.94%347.69 | 42.09%105.56 | -11.85%86.87 | -43.89%81.01 |
Dividend per share | 0 | -57.69%55 | 0 | 0 | 10.00%55 | 0 | 30.00%130 | 33.33%80 | 0 | 25.00%50 |
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