(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 | -13.04%80M | 2.15%333M | -18.99%64M | -4.17%92M | 10.39%85M | 24.32%92M | -36.08%326M | 29.51%79M | -29.41%96M | -56.50%77M |
Cost of revenue | -13.21%46M | -3.43%197M | -26.09%34M | -8.47%54M | 9.80%56M | 10.42%53M | -24.72%204M | 12.20%46M | -21.33%59M | -42.05%51M |
Gross profit | -13.16%33M | 11.48%136M | -9.09%30M | 2.78%37M | 19.23%31M | 40.74%38M | -48.95%122M | 65.00%33M | -40.98%36M | -70.79%26M |
Operating expense | -2.27%129M | 14.67%508M | 11.90%141M | 14.75%140M | -2.06%95M | 34.69%132M | -44.42%443M | 10.53%126M | -47.19%122M | -60.08%97M |
Staff costs | 0.00%33M | 13.27%128M | 42.86%30M | 6.25%34M | -6.06%31M | 22.22%33M | -37.91%113M | 162.50%21M | -47.54%32M | -45.90%33M |
Selling and administrative expenses | 0.00%1M | 300.00%4M | --2M | --0 | 102.22%1M | -97.83%1M | -95.65%1M | --0 | --0 | 40.79%-45M |
-Selling and marketing expense | 0.00%1M | 300.00%4M | --2M | --0 | 0.00%1M | --1M | -95.65%1M | --0 | --0 | -87.50%1M |
Depreciation and amortization | 0.00%7M | -13.79%25M | -50.00%3M | 12.50%9M | -25.00%6M | 0.00%7M | -77.17%29M | -72.73%6M | -80.49%8M | -76.47%8M |
-Depreciation | 0.00%7M | -13.79%25M | -50.00%3M | 12.50%9M | -25.00%6M | 0.00%7M | -35.56%29M | -14.29%6M | -50.00%8M | -27.27%8M |
Rent and land expenses | -33.33%2M | 25.00%10M | 100.00%2M | 0.00%3M | 0.00%2M | 50.00%3M | -11.11%8M | -50.00%1M | 400.00%3M | -66.67%2M |
Other operating expenses | -2.27%86M | 16.78%341M | 6.12%104M | 18.99%94M | -44.44%55M | 450.00%88M | -35.96%292M | 18.07%98M | -37.80%79M | -54.59%99M |
Operating profit | -2.13%-96M | -15.89%-372M | -19.35%-111M | -19.77%-103M | 9.86%-64M | -32.39%-94M | 42.47%-321M | 1.06%-93M | 49.41%-86M | 53.90%-71M |
Net non-operating interest income (expenses) | 16.67%-15M | -500.00%-36M | -175.00%-11M | -500.00%-6M | -1M | -1,700.00%-18M | -133.33%-6M | -300.00%-4M | -104.00%-1M | 0 |
Non-operating interest income | --0 | --3M | --0 | --1M | --1M | --1M | --0 | --0 | --0 | --0 |
Non-operating interest expense | -21.05%15M | 550.00%39M | 175.00%11M | 600.00%7M | --2M | 1,800.00%19M | -78.57%6M | 100.00%4M | -83.33%1M | --0 |
Net investment income | -16.67%-14M | -500.00%-36M | -114.29%-2M | -12.50%-18M | -100.00%-4M | -500.00%-12M | 90.48%-6M | 145.16%14M | -260.00%-16M | 92.31%-2M |
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 | -150.00%-2M | -100.00%-10M | 0 | -1,500.00%-16M | 200.00%2M | 4M | 28.57%-5M | 71.43%-2M | -1M | -2M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -84.21%3M | -133.33%-1M | -75.00%1M | |||||||
Income before tax | -5.83%-127M | -34.23%-451M | -37.50%-121M | -40.20%-143M | 6.94%-67M | -62.16%-120M | 83.92%-336M | 87.78%-88M | 76.00%-102M | 80.59%-72M |
Income tax | 0 | 0 | 0 | -66.67%1M | -300.00%-2M | 1M | 0.00%1M | 91.18%-3M | -66.67%3M | -50.00%1M |
Net income | -6.67%-128M | -33.83%-451M | -42.35%-121M | -38.46%-144M | 10.81%-66M | -62.16%-120M | 83.88%-337M | 87.61%-85M | 76.04%-104M | 80.16%-74M |
Net income continuous operations | -4.96%-127M | -33.83%-451M | -42.35%-121M | -37.14%-144M | 10.96%-65M | -63.51%-121M | 83.88%-337M | 87.61%-85M | 75.81%-105M | 80.43%-73M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | -6.67%-128M | -33.83%-451M | -42.35%-121M | -38.46%-144M | 10.81%-66M | -62.16%-120M | 83.91%-337M | 87.61%-85M | 76.04%-104M | 80.16%-74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.67%-128M | -33.83%-451M | -42.35%-121M | -38.46%-144M | 10.81%-66M | -62.16%-120M | 83.91%-337M | 87.61%-85M | 76.04%-104M | 80.16%-74M |
Gross dividend payment | ||||||||||
Basic earnings per share | 73.15%-53.2092 | 49.91%-284 | 66.66%-50.2993 | 10.89%-153.0355 | 49.91%-55.295 | -47.87%-198.1506 | 84.54%-567 | 95.34%-150.8831 | -112.40%-171.7312 | 82.06%-110.3857 |
Diluted earnings per share | 73.15%-53.2092 | 49.91%-284 | 66.66%-50.2993 | 10.89%-153.0355 | 54.75%-55.295 | -47.87%-198.1506 | 84.54%-567 | 95.34%-150.8831 | 76.04%-171.7312 | 80.16%-122.1931 |
Dividend per share | ||||||||||
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