(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 | 22.00%11.55B | 24.71%3.93B | 12.62%2.64B | 18.94%2.78B | 34.60%2.2B | 9.08%9.47B | -16.24%3.15B | 25.20%2.35B | 19.46%2.34B | 50.23%1.63B |
Cost of revenue | 23.87%9.74B | 23.74%3.25B | 19.03%2.31B | 22.48%2.32B | 32.74%1.86B | 10.17%7.86B | -14.73%2.63B | 27.57%1.94B | 16.12%1.9B | 55.27%1.4B |
Gross profit | 12.76%1.81B | 29.64%678M | -18.18%333M | 4.06%461M | 45.30%340M | 4.01%1.61B | -23.20%523M | 15.63%407M | 35.47%443M | 26.49%234M |
Operating expense | 18.31%814M | 21.76%207M | 19.39%197M | 10.17%195M | 22.16%215M | -2.69%688M | -33.59%170M | 7.14%165M | 13.46%177M | 24.82%176M |
Operating profit | 8.60%998M | 33.43%471M | -43.80%136M | 0.00%266M | 115.52%125M | 9.67%919M | -16.94%353M | 22.22%242M | 55.56%266M | 31.82%58M |
Net non-operating interest income (expenses) | -23.91%-57M | -16.67%-14M | -15.38%-15M | -16.67%-14M | -55.56%-14M | -12.20%-46M | 0.00%-12M | -18.18%-13M | -20.00%-12M | -12.50%-9M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | 23.91%57M | 16.67%14M | 15.38%15M | 16.67%14M | 55.56%14M | 12.20%46M | 0.00%12M | 18.18%13M | 20.00%12M | 12.50%9M |
Net investment income | ||||||||||
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) | -200M | 0 | ||||||||
Less:Write off | --200M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -83.33%-11M | -220.00%-6M | 133.33%2M | -100.00%-4M | 0.00%-3M | -200.00%-6M | 600.00%5M | -300.00%-6M | -2M | -3M |
Income before tax | -15.80%730M | -27.75%250M | -44.64%124M | -1.59%248M | 140.00%108M | -1.03%867M | -15.82%346M | 17.89%224M | 51.81%252M | -58.72%45M |
Income tax | -23.53%208M | -53.47%47M | -40.00%45M | 9.72%79M | 54.17%37M | -8.72%272M | -22.31%101M | 19.05%75M | 26.32%72M | -50.00%24M |
Net income | -12.29%521M | -17.21%202M | -47.33%79M | -5.59%169M | 238.10%71M | 2.95%594M | -13.17%244M | 18.11%150M | 65.74%179M | -65.57%21M |
Net income continuous operations | -12.27%522M | -17.14%203M | -46.98%79M | -6.11%169M | 238.10%71M | 2.94%595M | -12.81%245M | 17.32%149M | 65.14%180M | -65.57%21M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -12.29%521M | -17.21%202M | -47.33%79M | -5.59%169M | 238.10%71M | 2.95%594M | -13.17%244M | 18.11%150M | 65.74%179M | -65.57%21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.29%521M | -17.21%202M | -47.33%79M | -5.59%169M | 238.10%71M | 2.95%594M | -13.17%244M | 18.11%150M | 65.74%179M | -65.57%21M |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.72%45.77 | -17.85%17.72 | -47.49%6.91 | -6.19%14.85 | 234.57%6.29 | 3.03%52.44 | -12.78%21.57 | 17.50%13.16 | 65.59%15.83 | -65.25%1.88 |
Diluted earnings per share | -12.76%45.61 | -17.91%17.65 | -47.52%6.88 | -6.27%14.81 | 235.29%6.27 | 3.01%52.28 | -12.78%21.5 | 17.37%13.11 | 65.79%15.8 | -65.37%1.87 |
Dividend per share | 6.45%16.5 | 6.45%16.5 | 0 | 0 | 0 | 0.00%15.5 | 0.00%15.5 | 0 | 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 |
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