(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.90%300.41B | -7.71%81.45B | 6.24%74.67B | 6.35%76.14B | 15.50%68.16B | 28.51%289.14B | 17.27%88.25B | 70.28B | 71.59B | 59.01B |
Operating revenue | 3.90%300.41B | -7.71%81.45B | 6.24%74.67B | 6.35%76.14B | 15.50%68.16B | 28.51%289.14B | 17.27%88.25B | --70.28B | --71.59B | --59.01B |
Cost of revenue | 6.68%89.21B | 7.06%25.42B | 8.14%22.68B | 6.39%22.06B | 4.84%19.05B | 22.83%83.62B | 15.22%23.74B | 20.97B | 20.74B | 18.17B |
Gross profit | 2.76%211.2B | -13.15%56.02B | 5.42%51.99B | 6.33%54.07B | 20.24%49.11B | 30.98%205.52B | 18.04%64.5B | 49.32B | 50.85B | 40.84B |
Operating expense | 6.44%195.21B | 2.19%56.07B | 5.31%46.38B | 12.43%49.49B | 6.93%43.27B | 32.84%183.39B | 4.52%54.87B | 44.04B | 44.02B | 40.47B |
Selling and administrative expenses | 6.30%92.86B | -3.28%27.82B | 7.03%21.35B | 17.53%24.18B | 7.99%19.51B | 33.52%87.35B | -1.89%28.77B | --19.95B | --20.57B | --18.06B |
-Selling and marketing expense | 5.86%74.04B | -3.04%22.89B | 8.16%16.8B | 18.98%19.66B | 2.90%14.69B | 33.90%69.93B | -5.65%23.6B | --15.53B | --16.53B | --14.28B |
-General and administrative expense | 8.07%18.82B | -4.41%4.94B | 3.03%4.55B | 11.62%4.51B | 27.20%4.82B | 32.02%17.41B | 19.98%5.17B | --4.42B | --4.04B | --3.79B |
-Depreciation and amortization | 2.99%5.06B | 3.92%1.27B | -11.01%1.27B | 10.11%1.47B | 13.01%1.05B | 29.61%4.92B | 0.00%1.23B | --1.43B | --1.34B | --930M |
Other operating expenses | 9.51%37.09B | 9.56%10.87B | 4.21%8.98B | 9.41%8.72B | 15.74%8.52B | 41.39%33.87B | 21.05%9.93B | --8.61B | --7.97B | --7.37B |
Operating profit | -27.73%15.99B | -100.46%-44M | 6.39%5.61B | -32.93%4.59B | 1,456.80%5.84B | 17.33%22.12B | 347.91%9.64B | 5.27B | 6.84B | 375M |
Net non-operating interest income expense | 116.15%1.12B | 4.13%252M | 5.63%225M | 409.26%275M | 3,281.82%372M | 263.64%520M | 365.38%242M | 213M | 54M | 11M |
Non-operating interest income | 95.69%1.14B | -12.11%254M | 14.21%225M | 371.93%269M | 945.95%387M | 274.19%580M | 407.02%289M | --197M | --57M | --37M |
Non-operating interest expense | -81.67%11M | -95.74%2M | --0 | -300.00%-6M | -42.31%15M | 400.00%60M | 840.00%47M | ---16M | --3M | --26M |
Other net income (expense) | ||||||||||
Special income (charges) | -47.24%-854M | -64.00%-287M | 42.11%-77M | 28.91%-91M | -177.08%-399M | 51.22%-580M | 18.98%-175M | ---133M | ---128M | ---144M |
-Less:Other special charges | 81.91%553M | 8.25%105M | -1.61%61M | -35.19%35M | 286.81%352M | -67.45%304M | 267.24%97M | --62M | --54M | --91M |
-Write off | 9.06%301M | 133.33%182M | -77.46%16M | -24.32%56M | -11.32%47M | 8.24%276M | --78M | --71M | --74M | --53M |
Other non- operating income (expenses) | -27.72%1.05B | 133.85%304M | 59.12%218M | -75.19%257M | 80.13%272M | 11.33%1.45B | -44.92%130M | --137M | --1.04B | --151M |
Income before tax | -30.00%19.51B | -118.85%-1.07B | -4.29%6.94B | -39.00%7.34B | 118.16%6.29B | 30.62%27.87B | 9.71%5.69B | 7.25B | 12.04B | 2.89B |
Income tax | -16.93%6.97B | -74.91%144M | 1.26%2.18B | -45.79%2.33B | 69.66%2.32B | 9.98%8.4B | -72.23%574M | 2.15B | 4.3B | 1.37B |
Net income | -35.65%12.53B | -123.78%-1.22B | -6.64%4.77B | -35.22%5.01B | 162.01%3.97B | 42.11%19.47B | 63.93%5.12B | 5.11B | 7.73B | 1.52B |
Net income continuous Operations | -35.64%12.53B | -123.78%-1.22B | -6.62%4.77B | -35.22%5.01B | 161.90%3.97B | 42.11%19.47B | 63.99%5.12B | --5.11B | --7.73B | --1.52B |
Minority interest income | 24.00%868M | 43.32%268M | 112.75%317M | -27.02%208M | -5.06%75M | 94.44%700M | 202.75%187M | 149M | 285M | 79M |
Net income attributable to the parent company | -37.87%11.66B | -130.12%-1.49B | -10.23%4.45B | -35.54%4.8B | 171.19%3.9B | 40.70%18.77B | 49.17%4.93B | 4.96B | 7.45B | 1.44B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -37.87%11.66B | -130.12%-1.49B | -10.23%4.45B | -35.54%4.8B | 171.19%3.9B | 40.70%18.77B | 49.17%4.93B | 4.96B | 7.45B | 1.44B |
Basic earnings per share | -37.87%40.886 | -130.11%-5.204 | -10.23%15.6 | -35.54%16.826 | 171.11%13.664 | 40.70%65.806 | 49.18%17.284 | 17.378 | 26.104 | 5.04 |
Diluted earnings per share | -37.87%40.886 | -130.12%-5.2053 | -10.23%15.6 | -35.54%16.826 | 171.11%13.664 | 40.70%65.806 | 49.16%17.2817 | 17.378 | 26.1032 | 5.04 |
Dividend per share | -1.46%26.7565 | -5.42%13.0289 | 0 | 2.62%13.7276 | 0 | 27.1533 | 15.62%13.7761 | 0 | 13.3772 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
No Data