TRaaS On Product
6696
CyberStep
3810
GMO AD Partners
4784
Bplats
4381
General Oyster
3224
(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.94%125.11B | 1.40%571.19B | -8.73%187.43B | 9.29%138.86B | 8.69%134.12B | 3.07%110.77B | -4.37%563.3B | 3.12%205.37B | -6.66%127.06B | -7.60%123.4B |
Cost of revenue | 12.12%108.62B | 0.35%495.47B | -9.72%161.98B | 7.99%119.69B | 7.45%116.93B | 2.32%96.87B | -3.30%493.75B | 2.83%179.42B | -5.78%110.83B | -5.76%108.82B |
Gross profit | 18.67%16.49B | 8.87%75.71B | -1.90%25.45B | 18.12%19.17B | 17.91%17.19B | 8.68%13.9B | -11.33%69.54B | 5.13%25.94B | -12.23%16.23B | -19.36%14.58B |
Operating expense | 1.56%9.39B | -2.52%36.49B | -2.62%10.52B | 3.54%9.05B | -11.42%7.68B | 0.21%9.25B | 5.56%37.44B | 12.68%10.81B | 0.48%8.74B | 3.87%8.67B |
Operating profit | 52.70%7.1B | 22.16%39.22B | -1.38%14.93B | 35.12%10.13B | 60.91%9.52B | 30.65%4.65B | -25.27%32.11B | 0.32%15.14B | -23.51%7.49B | -39.26%5.91B |
Net non-operating interest income (expenses) | -3M | 66.67%-1M | -2M | -200.00%-1M | 300.00%2M | 0 | 62.50%-3M | 0 | 200.00%1M | -1M |
Non-operating interest income | -50.00%2M | -17.39%19M | -20.00%4M | -42.86%4M | 16.67%7M | -20.00%4M | 0.00%23M | -16.67%5M | 16.67%7M | 20.00%6M |
Non-operating interest expense | 25.00%5M | -23.08%20M | 20.00%6M | -16.67%5M | -28.57%5M | -50.00%4M | -16.13%26M | -61.54%5M | -14.29%6M | 40.00%7M |
Net investment income | 10.00%495M | -2.47%829M | 933.33%31M | 11.99%327M | -8.70%21M | -15.41%450M | 0.24%850M | -62.50%3M | 15.87%292M | -53.06%23M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -16.67%5M | 246.15%95M | 182.02%73M | 0 | 16M | -66.67%6M | -116.17%-65M | -9,000.00%-89M | -96.83%6M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -137.27%-261M | 114.47%394M | 79.25%-526M | 599.48%969M | 149.59%61M | -185.27%-110M | -186.33%-2.72B | -590.74%-2.54B | 56.50%-194M | -18.27%-123M |
Less:Restructuring and mergern&acquisition | 361.54%60M | 237.04%273M | ---- | ---- | 187.50%46M | -74.51%13M | -10.00%81M | ---- | ---- | -89.74%16M |
Less:Other special charges | 107.22%201M | -767.12%-974M | -28.57%-54M | -415.33%-823M | -281.31%-194M | 153.89%97M | -80.35%146M | -117.43%-42M | -49.81%261M | 305.77%107M |
Less:Write off | ---- | -87.70%307M | ---- | ---- | ---- | ---- | 2,015.25%2.5B | ---- | ---- | ---- |
Other non-operating income (expenses) | -1.46%135M | 17.06%446M | 113.21%113M | -38.89%88M | 414.29%108M | -15.95%137M | 64.22%381M | 226.19%53M | -1.37%144M | 205.00%21M |
Income before tax | 45.53%7.47B | 34.19%40.98B | 16.33%14.62B | 48.68%11.51B | 66.64%9.73B | 16.66%5.13B | -29.76%30.54B | -14.41%12.57B | -22.11%7.74B | -40.00%5.84B |
Income tax | 33.76%2.53B | 20.31%13.14B | -0.29%4.49B | 29.06%3.42B | 64.28%3.34B | 8.81%1.89B | -22.29%10.93B | 2.72%4.5B | -17.89%2.65B | -37.38%2.04B |
Net income | 52.39%4.94B | 41.92%27.84B | 25.60%10.13B | 58.95%8.08B | 67.88%6.38B | 21.78%3.24B | -33.34%19.62B | -21.70%8.07B | -24.16%5.09B | -41.31%3.8B |
Net income continuous operations | 52.39%4.94B | 41.92%27.84B | 25.60%10.13B | 58.91%8.08B | 67.90%6.38B | 21.78%3.24B | -33.34%19.62B | -21.69%8.07B | -24.14%5.09B | -41.32%3.8B |
Noncontrolling interests | 4,437.50%363M | 39.49%385M | -50.40%185M | 548.00%112M | 286.05%80M | 127.59%8M | 26.61%276M | 168.35%373M | -171.43%-25M | -259.26%-43M |
Net income attributable to the company | 41.56%4.58B | 41.96%27.45B | 29.34%9.95B | 55.96%7.97B | 63.90%6.3B | 20.13%3.23B | -33.79%19.34B | -24.33%7.69B | -23.38%5.11B | -40.38%3.85B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 41.56%4.58B | 41.96%27.45B | 29.34%9.95B | 55.96%7.97B | 63.90%6.3B | 20.13%3.23B | -33.79%19.34B | -24.33%7.69B | -23.38%5.11B | -40.38%3.85B |
Gross dividend payment | ||||||||||
Basic earnings per share | 43.13%38.36 | 43.85%228.47 | 30.94%82.99 | 57.95%66.34 | 66.58%52.34 | 21.65%26.8 | -32.56%158.83 | -23.09%63.38 | -22.08%42 | -39.33%31.42 |
Diluted earnings per share | 42.87%38.26 | 43.75%228.15 | 30.78%82.82 | 57.87%66.26 | 66.53%52.29 | 21.67%26.78 | -32.52%158.71 | -23.08%63.33 | -22.06%41.97 | -39.28%31.4 |
Dividend per share | 0 | 5.00%105 | 10.00%55 | 0 | 0.00%50 | 0 | 5.26%100 | 0.00%50 | 0 | 11.11%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 |