(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 | -3.57%67.95B | -18.69%16.23B | -11.10%18.29B | 10.21%17.41B | 13.32%16.02B | 5.52%70.47B | 20.46%19.96B | 14.96%20.57B | -2.76%15.8B | -12.03%14.13B |
Cost of revenue | -2.91%57.13B | -16.92%14.01B | -9.71%15.3B | 8.27%14.16B | 14.23%13.66B | 5.43%58.85B | 23.27%16.87B | 12.79%16.94B | -3.14%13.08B | -12.13%11.96B |
Gross profit | -6.91%10.81B | -28.30%2.22B | -17.59%2.99B | 19.60%3.25B | 8.27%2.36B | 5.98%11.62B | 7.12%3.1B | 26.32%3.63B | -0.95%2.71B | -11.44%2.18B |
Operating expense | 1.78%8.16B | 1.08%2.06B | -2.05%1.96B | -0.15%1.96B | 8.21%2.18B | 4.58%8.02B | 5.42%2.04B | 3.36%2B | 8.73%1.97B | 1.16%2.01B |
Staff costs | -0.65%3.69B | ---- | ---- | ---- | ---- | 3.28%3.71B | ---- | ---- | ---- | ---- |
Other operating expenses | 3.88%4.47B | ---- | ---- | ---- | ---- | 5.72%4.3B | ---- | ---- | ---- | ---- |
Operating profit | -26.26%2.66B | -84.97%159M | -36.60%1.03B | 71.62%1.28B | 9.04%181M | 9.22%3.6B | 10.55%1.06B | 73.51%1.63B | -19.76%747M | -64.68%166M |
Net non-operating interest income (expenses) | -33.33%-32M | 11.11%-8M | -66.67%-5M | -14.29%-8M | -120.00%-11M | -33.33%-24M | -125.00%-9M | 40.00%-3M | -40.00%-7M | -25.00%-5M |
Non-operating interest income | 280.00%38M | 266.67%11M | 140.00%12M | 900.00%10M | 400.00%5M | 100.00%10M | 0.00%3M | 150.00%5M | --1M | --1M |
Non-operating interest expense | 105.88%70M | 58.33%19M | 112.50%17M | 125.00%18M | 166.67%16M | 47.83%34M | 71.43%12M | 14.29%8M | 60.00%8M | 50.00%6M |
Net investment income | 402.00%251M | -3.33%58M | 70.75%-43M | 20.00%36M | 86.92%200M | -7.41%50M | 275.00%60M | -1,436.36%-147M | 500.00%30M | 386.36%107M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | 0 | 71.43%-2M | 0 | 0 | 0 | 71.43%-2M |
Income from associates and other participating interests | 138.96%60M | 190.00%45M | 151.75%59M | 231.58%63M | -1,088.89%-107M | -310.96%-154M | -194.12%-50M | -226.67%-114M | 19M | -9M |
Special income (charges) | 675.00%23M | 325.00%34M | -200.00%-33M | 466.67%22M | 0 | 98.95%-4M | -50.00%8M | 97.14%-11M | 14.29%-6M | 200.00%5M |
Less:Other special charges | -675.00%-23M | -325.00%-34M | 200.00%33M | ---- | ---- | -98.95%4M | 50.00%-8M | -97.14%11M | -14.29%6M | -200.00%-5M |
Other non-operating income (expenses) | 162.50%10M | 34.78%-15M | 0 | 700.00%18M | 40.00%7M | 70.91%-16M | 32.35%-23M | 117.24%5M | -123.08%-3M | 200.00%5M |
Income before tax | -13.96%2.97B | -73.66%275M | -25.70%1.01B | 81.49%1.41B | 1.12%271M | 16.46%3.45B | 11.90%1.04B | 118.62%1.36B | -16.79%778M | -43.34%268M |
Income tax | -24.54%944M | -100.80%-3M | -24.08%432M | 177.62%397M | -27.61%118M | 41.68%1.25B | 65.64%376M | 177.56%569M | -48.75%143M | -5.23%163M |
Net income | -7.99%2.03B | -58.45%278M | -26.86%580M | 59.69%1.01B | 46.67%154M | 5.76%2.2B | -5.37%669M | 89.71%793M | -3.20%635M | -65.12%105M |
Net income continuous operations | -7.95%2.03B | -58.38%278M | -26.86%580M | 59.84%1.02B | 45.71%153M | 5.77%2.2B | -5.38%668M | 89.71%793M | -3.20%635M | -65.12%105M |
Noncontrolling interests | -51.43%17M | -123.53%-4M | -40.00%6M | -14.29%6M | 800.00%9M | 94.44%35M | 466.67%17M | 42.86%10M | 250.00%7M | -83.33%1M |
Net income attributable to the company | -7.25%2.01B | -56.84%281M | -26.56%575M | 60.51%1.01B | 39.42%145M | 4.99%2.17B | -7.40%651M | 90.51%783M | -3.98%628M | -64.75%104M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -7.25%2.01B | -56.84%281M | -26.56%575M | 60.51%1.01B | 39.42%145M | 4.99%2.17B | -7.40%651M | 90.51%783M | -3.98%628M | -64.75%104M |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.27%131.99 | -56.78%18.5 | -26.60%37.74 | 60.45%66.25 | 39.09%9.5 | 5.34%142.34 | -7.24%42.8 | 90.02%51.42 | -3.48%41.29 | -64.32%6.83 |
Diluted earnings per share | -7.27%131.99 | -56.84%18.4596 | -26.60%37.74 | 60.42%66.2166 | 39.09%9.5 | 5.34%142.34 | -7.30%42.7739 | 90.36%51.42 | -3.51%41.2769 | -64.32%6.83 |
Dividend per share | 0.00%60 | 0.00%60 | 0 | 0 | 0 | 0.00%60 | 0.00%60 | 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 |
No Data