(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -12.08%83.06B | -20.66%20.2B | -23.15%19.5B | -8.59%20.23B | 7.51%23.13B | 32.55%94.48B | 25.63%25.46B | 53.38%25.37B | 39.84%22.13B | 15.41%21.52B |
Cost of revenue | -14.97%75.1B | -27.51%17.05B | -23.79%17.81B | -14.00%18.69B | 9.42%21.56B | 38.21%88.32B | 30.05%23.52B | 56.47%23.37B | 51.99%21.74B | 18.77%19.7B |
Gross profit | 29.23%7.96B | 62.31%3.16B | -15.70%1.69B | 290.59%1.54B | -13.18%1.58B | -16.45%6.16B | -10.98%1.95B | 24.74%2.01B | -74.16%393M | -11.81%1.81B |
Operating expense | 12.46%6.26B | 39.38%2.1B | -1.70%1.39B | 10.90%1.41B | -1.02%1.36B | 10.85%5.57B | 14.00%1.51B | 10.04%1.41B | 7.87%1.28B | 11.16%1.38B |
Staff costs | 35.07%2.83B | ---- | ---- | ---- | ---- | 9.01%2.09B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 5.56%854M | ---- | ---- | ---- | ---- | 26.80%809M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 15.38%45M | ---- | ---- | ---- | ---- | 30.00%39M | ---- | ---- | ---- | ---- |
-General and administrative expense | 5.06%809M | ---- | ---- | ---- | ---- | 26.64%770M | ---- | ---- | ---- | ---- |
Research and development costs | -50.00%46M | ---- | ---- | ---- | ---- | 268.00%92M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -4.64%267M | ---- | ---- | ---- | ---- | -4.76%280M | ---- | ---- | ---- | ---- |
-Depreciation | -4.64%267M | ---- | ---- | ---- | ---- | -4.76%280M | ---- | ---- | ---- | ---- |
Rent and land expenses | 8.63%214M | ---- | ---- | ---- | ---- | 3.68%197M | ---- | ---- | ---- | ---- |
Other operating expenses | -2.05%2.06B | ---- | ---- | ---- | ---- | 7.20%2.1B | ---- | ---- | ---- | ---- |
Operating profit | 187.78%1.7B | 141.00%1.06B | -49.07%302M | 113.72%121M | -51.25%214M | -74.90%589M | -49.19%439M | 83.02%593M | -360.18%-882M | -46.46%439M |
Net non-operating interest income (expenses) | -200.00%-24M | -75.00%-7M | -100.00%-6M | -400.00%-5M | -6M | -100.00%-8M | -4M | -200.00%-3M | 50.00%-1M | 0 |
Non-operating interest income | -58.33%5M | -50.00%1M | -50.00%1M | -50.00%2M | -75.00%1M | -29.41%12M | -60.00%2M | -50.00%2M | 0.00%4M | 0.00%4M |
Non-operating interest expense | 45.00%29M | 33.33%8M | 40.00%7M | 40.00%7M | 75.00%7M | -4.76%20M | 20.00%6M | 0.00%5M | -16.67%5M | -20.00%4M |
Net investment income | 5.84%163M | -50.00%1M | 15.15%76M | 50.00%3M | -1.19%83M | 10.00%154M | 100.00%2M | -5.71%66M | 100.00%2M | 23.53%84M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 183.78%105M | 50M | 0 | 0 | 48.65%55M | -71.32%37M | 0 | 0 | 0 | 37M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -17.74%102M | -51.72%14M | -15.79%32M | 20.00%30M | -18.75%26M | 74.65%124M | 314.29%29M | 35.71%38M | 56.25%25M | 60.00%32M |
Income before tax | 129.20%2.03B | 142.23%1.11B | -41.64%405M | 117.43%149M | -37.06%372M | -66.83%887M | -48.77%457M | 33.21%694M | -340.17%-855M | -34.70%591M |
Income tax | 173.24%1.01B | 866.67%638M | -24.71%195M | 139.81%86M | -64.75%92M | -58.43%370M | -73.91%66M | 43.09%259M | -236.71%-216M | -12.42%261M |
Net income | 97.87%1.02B | 20.00%468M | -51.61%211M | 109.69%62M | -15.15%280M | -71.08%516M | -39.06%390M | 28.24%436M | -424.87%-640M | -45.63%330M |
Net income continuous operations | 97.68%1.02B | 19.95%469M | -51.72%210M | 109.86%63M | -15.15%280M | -71.02%517M | -38.81%391M | 27.94%435M | -422.73%-639M | -45.63%330M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 97.87%1.02B | 20.00%468M | -51.61%211M | 109.69%62M | -15.15%280M | -71.08%516M | -39.06%390M | 28.24%436M | -424.87%-640M | -45.63%330M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 97.87%1.02B | 20.00%468M | -51.61%211M | 109.69%62M | -15.15%280M | -71.08%516M | -39.06%390M | 28.24%436M | -424.87%-640M | -45.63%330M |
Gross dividend payment | ||||||||||
Basic earnings per share | 103.73%71.49 | 23.36%32.79 | -49.83%14.73 | 110.17%4.38 | -11.89%19.59 | -70.12%35.09 | -37.62%26.58 | 31.46%29.36 | -435.71%-43.0833 | -43.94%22.2333 |
Diluted earnings per share | 103.73%71.49 | 23.17%32.7394 | -49.83%14.73 | 110.07%4.3372 | -11.89%19.59 | -70.12%35.09 | -37.62%26.58 | 31.46%29.36 | -435.71%-43.0833 | -43.94%22.2333 |
Dividend per share | 14.71%65 | 14.71%65 | 0 | 0 | 0 | 0.00%56.6667 | 0.00%56.6667 | 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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