(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.21%10.37B | 20.29%9.63B | -0.04%6.48B | -7.46%34.66B | -9.21%11.68B | -7.38%8.49B | -5.23%8.01B | -7.07%6.48B | -6.18%37.45B | 4.91%12.87B |
Cost of revenue | 16.53%9.1B | 16.55%8.76B | -3.63%5.98B | -3.05%31.89B | -8.92%10.36B | -2.11%7.81B | -0.33%7.52B | 3.42%6.2B | -6.56%32.89B | 7.62%11.38B |
Gross profit | 87.35%1.28B | 77.88%868.31M | 80.72%499.78M | -39.33%2.77B | -11.46%1.32B | -42.71%681.26M | -46.03%488.14M | -71.62%276.54M | -3.33%4.56B | -12.04%1.49B |
Operating expense | 23.07%582M | 10.99%565.99M | 11.43%599.4M | 3.91%2.15B | 5.36%628.2M | -0.42%472.89M | 5.63%509.94M | 4.60%537.9M | 2.39%2.07B | -3.11%596.24M |
Staff costs | ---- | ---- | ---- | 2.83%1.09B | ---- | ---- | ---- | ---- | 2.21%1.06B | ---- |
Depreciation and amortization | ---- | ---- | ---- | -1.81%56.1M | ---- | ---- | ---- | ---- | -1.06%57.13M | ---- |
-Depreciation | ---- | ---- | ---- | -1.81%56.1M | ---- | ---- | ---- | ---- | -1.06%57.13M | ---- |
Other operating expenses | ---- | ---- | ---- | 5.46%998.92M | ---- | ---- | ---- | ---- | 2.81%947.17M | ---- |
Operating profit | 233.22%694.34M | 1,486.50%302.31M | 61.88%-99.63M | -75.25%616.13M | -22.69%690.92M | -70.82%208.37M | -105.17%-21.8M | -156.81%-261.36M | -7.61%2.49B | -17.13%893.68M |
Net non-operating interest income (expenses) | -305.30%-3.13M | -104.08%-3M | -35.61%-3.09M | 39.76%-5.91M | -3.73%-1.39M | 71.68%-773K | 45.47%-1.47M | 25.22%-2.28M | 64.06%-9.81M | 71.15%-1.34M |
Non-operating interest income | 3.78%302K | 6.10%261K | 13.71%199K | -16.16%965K | -4.89%253K | 25.97%291K | -25.00%246K | -46.32%175K | 5.60%1.15M | -4.32%266K |
Non-operating interest expense | 222.84%3.44M | 90.03%3.26M | 34.05%3.29M | -37.28%6.88M | 2.31%1.64M | -64.07%1.06M | -43.25%1.72M | -27.26%2.46M | -61.38%10.97M | -67.37%1.61M |
Net investment income | 10.62%4.91M | 55.00%62K | 1.54%34.68M | 35.01%38.63M | 7K | -1.25%4.43M | 0.00%40K | 41.79%34.15M | -66.01%28.62M | 0 |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 59.29M | 0 | 0 | 0 | ||||
Income from associates and other participating interests | 711.46%11.4M | 275.67%4.79M | 78.16%-4.09M | -8.80%36.8M | 19.49%56.86M | -83.62%1.41M | -26.22%-2.73M | -37.23%-18.74M | -65.02%40.35M | 2.98%47.59M |
Special income (charges) | -4,202.52%-34.17M | -829.96%-10.38M | -78.05%4.54M | 172.62%25.29M | 106.21%2.35M | 4,284.21%833K | -15.21%1.42M | 1,520.05%20.69M | -9,137.40%-34.83M | -47,745.57%-37.8M |
Less:Other special charges | 6,088.91%32.94M | 520.00%8.68M | 107.19%1.4M | -163.33%-21.23M | -108.35%-2.61M | -126.09%-550K | --1.4M | ---19.47M | 11,148.99%33.52M | --31.21M |
Less:Write off | 536.40%1.24M | 160.24%1.7M | -388.89%-5.94M | -411.51%-4.06M | -96.04%261K | 86.69%-283K | -50.35%-2.82M | 4.86%-1.22M | 1,549.37%1.3M | --6.58M |
Other non-operating income (expenses) | 508.39%13.57M | -53.83%964K | 515.78%3.03M | 2.71%19.49M | 51.95%15.9M | -53.11%2.23M | 163.30%2.09M | -124.60%-729K | -19.12%18.98M | -24.16%10.47M |
Income before tax | 217.27%686.9M | 1,412.85%294.75M | 97.69%-5.28M | -71.16%730.43M | -16.21%764.64M | -70.31%216.5M | -105.35%-22.45M | -148.39%-228.26M | -7.23%2.53B | -11.38%912.59M |
Income tax | 189.40%217.67M | 5,067.05%94.56M | 173.57%38.5M | -64.87%281.62M | -1.57%256.9M | -67.53%75.22M | -98.70%1.83M | -131.16%-52.33M | -8.84%801.55M | -22.39%261.01M |
Net income | 232.11%469.23M | 924.47%200.19M | 75.12%-43.77M | -74.08%448.81M | -22.08%507.74M | -71.61%141.29M | -108.72%-24.28M | -157.92%-175.93M | -6.46%1.73B | -6.03%651.58M |
Net income continuous operations | 232.11%469.23M | 924.47%200.19M | 75.12%-43.77M | -74.08%448.81M | -22.08%507.74M | -71.61%141.29M | -108.72%-24.28M | -157.92%-175.93M | -6.46%1.73B | -6.03%651.58M |
Noncontrolling interests | 46.39%1.4M | 67.56%1.12M | 56.51%-528K | -29.74%2.13M | 913.53%1.72M | -66.54%955K | -46.61%669K | 2.18%-1.21M | -53.04%3.04M | -76.39%170K |
Net income attributable to the company | 233.38%467.83M | 897.90%199.07M | 75.25%-43.24M | -74.16%446.67M | -22.32%506.01M | -71.64%140.33M | -109.00%-24.95M | -157.29%-174.72M | -6.30%1.73B | -5.96%651.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 233.38%467.83M | 897.90%199.07M | 75.25%-43.24M | -74.16%446.67M | -22.32%506.01M | -71.64%140.33M | -109.00%-24.95M | -157.29%-174.72M | -6.30%1.73B | -5.96%651.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | 230.36%76.215 | 903.95%32.6 | 75.35%-7.09 | -75.31%73.345 | -26.60%83.09 | -73.50%23.07 | -108.48%-4.055 | -158.66%-28.76 | 0.60%297.105 | 1.86%113.205 |
Diluted earnings per share | 226.12%75.2361 | 893.78%32.6 | 75.35%-7.09 | -75.31%73.345 | -22.60%82.9963 | -73.50%23.07 | -108.59%-4.1069 | -158.66%-28.76 | 0.60%297.105 | -3.51%107.2301 |
Dividend per share | 0 | 0 | 0 | -16.67%50 | -16.67%50 | 0 | 0 | 0 | 100.00%60 | 100.00%60 |
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