(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 | 10.82%13.43B | 31.42%61.06B | 24.61%17.57B | 25.69%15.93B | 45.07%15.43B | 34.00%12.12B | -5.48%46.46B | -7.83%14.1B | -3.04%12.67B | -10.36%10.64B |
Cost of revenue | 11.99%11.63B | 32.17%52.77B | 24.26%14.92B | 28.76%14.06B | 47.49%13.41B | 31.28%10.38B | -8.13%39.93B | -6.94%12B | -4.18%10.92B | -16.73%9.09B |
Gross profit | 3.82%1.8B | 26.82%8.29B | 26.66%2.66B | 6.50%1.86B | 30.83%2.02B | 52.96%1.74B | 14.78%6.53B | -12.61%2.1B | 4.67%1.75B | 62.70%1.55B |
Operating expense | 18.18%1.5B | 9.79%5.27B | 10.82%1.29B | 5.84%1.31B | 18.06%1.41B | 4.66%1.27B | 8.22%4.8B | -0.85%1.16B | 13.64%1.23B | 16.12%1.19B |
Staff costs | ---- | 1.45%2.88B | ---- | ---- | ---- | ---- | 6.53%2.84B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 20.11%521.19M | ---- | ---- | ---- | ---- | 26.30%433.92M | ---- | ---- | ---- |
-General and administrative expense | ---- | 20.11%521.19M | ---- | ---- | ---- | ---- | 26.30%433.92M | ---- | ---- | ---- |
Research and development costs | ---- | -66.57%9.9M | ---- | ---- | ---- | ---- | 61.51%29.61M | ---- | ---- | ---- |
Depreciation and amortization | ---- | --68.16M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Depreciation | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Amortization | ---- | --68.16M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Rent and land expenses | ---- | 13.44%240.19M | ---- | ---- | ---- | ---- | 3.66%211.72M | ---- | ---- | ---- |
Other operating expenses | ---- | 20.50%1.55B | ---- | ---- | ---- | ---- | 6.76%1.29B | ---- | ---- | ---- |
Operating profit | -35.09%304.07M | 74.00%3.01B | 46.28%1.37B | 8.07%559.34M | 73.87%615.54M | 712.03%468.47M | 37.95%1.73B | -23.81%937.52M | -11.90%517.57M | 561.93%354.02M |
Net non-operating interest income (expenses) | 57.90%62.01M | 96.05%121.71M | 267.20%24.25M | 125.88%30.3M | 112.54%27.89M | 35.70%39.27M | -5.60%62.08M | 5.34%6.6M | 18.63%13.42M | 0.80%13.12M |
Non-operating interest income | 54.76%62.18M | 102.39%127.75M | 483.48%27.38M | 117.69%30.88M | 108.73%29.32M | 33.04%40.17M | -13.57%63.12M | -42.84%4.69M | 8.22%14.19M | -4.92%14.05M |
Non-operating interest expense | -81.82%164K | 482.34%6.03M | 263.55%3.13M | -24.94%578K | 54.50%1.43M | -28.13%902K | -85.75%1.04M | -198.61%-1.91M | -57.20%770K | -47.35%923K |
Net investment income | 264.14%120.5M | -43.85%155.63M | 62.62%-58.57M | -55.13%39.02M | -27.82%142.09M | -77.94%33.09M | 37.23%277.17M | -357.33%-156.67M | 196.89%86.96M | 2,163.06%196.86M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 90.17%-28.1M | -426.03%-274.22M | 185.95%24.8M | 173.13%1.47M | 31.18%-14.64M | -285.84M | 83.17%-52.13M | -128.68%-28.85M | -105.36%-2.01M | 96.19%-21.27M |
Income from associates and other participating interests | -27.48%-259.29M | -259.29M | -819.69%-203.4M | 0 | ||||||
Special income (charges) | 2,674.20%506.43M | -61.18%32.49M | -13.55%9.75M | -72.90%3.13M | -97.16%1.35M | 37.88%18.26M | 54.91%83.69M | -79.80%11.28M | 117.41%11.56M | 132.81%47.6M |
Less:Other special charges | -2,674.20%-506.43M | 61.18%-32.49M | 13.55%-9.75M | 72.90%-3.13M | 97.16%-1.35M | -37.88%-18.26M | -116.36%-83.69M | 72.15%-11.28M | -117.41%-11.56M | -132.81%-47.6M |
Other non-operating income (expenses) | 99.10%-527K | -3.35%20.48M | 116.00%48.42M | 3,258.84%20.72M | 575.29%10.03M | -2,754.72%-58.69M | 33.82%21.19M | 84.42%22.42M | -104.35%-656K | -72.07%1.49M |
Income before tax | 349.49%964.38M | 46.35%2.81B | 46.50%1.16B | 54.44%653.98M | 32.18%782.25M | 88.86%214.55M | 46.43%1.92B | -46.99%792.3M | -31.05%423.44M | 197.66%591.81M |
Income tax | 46.35%295.02M | 87.70%848.64M | 323.70%197.37M | 57.03%185.28M | 44.01%264.41M | 93.93%201.58M | 33.86%452.12M | -90.73%46.58M | -51.89%117.99M | 144.61%183.61M |
Net income | 5,061.99%669.36M | 33.62%1.96B | 29.19%963.39M | 53.44%468.7M | 26.86%517.84M | 34.30%12.97M | 50.78%1.47B | -24.81%745.72M | -17.20%305.46M | 309.96%408.21M |
Net income continuous operations | 5,061.59%669.36M | 33.62%1.96B | 29.19%963.39M | 53.44%468.7M | 26.86%517.84M | 34.30%12.97M | 50.78%1.47B | -24.81%745.72M | -17.20%305.46M | 309.96%408.21M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 5,061.99%669.36M | 33.62%1.96B | 29.19%963.39M | 53.44%468.7M | 26.86%517.84M | 34.30%12.97M | 50.78%1.47B | -24.81%745.72M | -17.20%305.46M | 309.96%408.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5,061.99%669.36M | 33.62%1.96B | 29.19%963.39M | 53.44%468.7M | 26.86%517.84M | 34.30%12.97M | 50.78%1.47B | -24.81%745.72M | -17.20%305.46M | 309.96%408.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4,899.55%110.99 | 36.44%335.66 | 30.39%163.81 | 56.02%80.66 | 32.55%88.97 | 42.31%2.22 | 61.86%246.01 | -18.80%125.63 | -9.07%51.7 | 322.33%67.12 |
Diluted earnings per share | 4,899.55%110.99 | 31.73%324.08 | 25.63%157.83 | 45.67%75.31 | 31.97%88.5777 | 42.31%2.22 | 61.86%246.01 | -18.80%125.63 | -9.07%51.7 | 318.66%67.12 |
Dividend per share | 0 | 56.10%128 | 56.10%128 | 0 | 0 | 0 | 7.89%82 | 7.89%82 | 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