(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 | -7.79%72.87B | -16.25%18.19B | -14.36%18.41B | -8.59%17.71B | 12.90%18.57B | 24.90%79.03B | 23.87%21.72B | 40.38%21.49B | 25.12%19.37B | 10.03%16.44B |
Cost of revenue | -9.51%63.55B | -17.93%15.56B | -15.41%15.92B | -9.45%15.84B | 8.53%16.23B | 24.18%70.23B | 22.16%18.95B | 35.73%18.83B | 25.58%17.5B | 12.97%14.95B |
Gross profit | 5.90%9.32B | -4.77%2.64B | -6.89%2.48B | -0.61%1.87B | 56.77%2.34B | 30.95%8.8B | 37.00%2.77B | 85.05%2.67B | 20.97%1.88B | -12.75%1.49B |
Operating expense | 2.31%7.43B | -0.81%1.86B | 0.09%1.87B | 1.63%1.85B | 8.92%1.85B | 2.57%7.26B | 6.74%1.87B | 2.10%1.87B | -0.48%1.82B | 2.04%1.7B |
Staff costs | 8.20%3.9B | 7.24%1.54B | 8.00%800.32M | 10.80%783.71M | 7.80%767.91M | -5.66%3.6B | -4.22%1.44B | -3.52%741.01M | -8.75%707.34M | -7.48%712.35M |
Selling and administrative expenses | -19.77%1.52B | ---- | ---- | ---- | ---- | 2.27%1.9B | ---- | ---- | ---- | ---- |
-General and administrative expense | -19.77%1.52B | ---- | ---- | ---- | ---- | 2.27%1.9B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 15.94%299.19M | ---- | ---- | ---- | ---- | -27.92%258.07M | ---- | ---- | ---- | ---- |
-Depreciation | 15.94%299.19M | ---- | ---- | ---- | ---- | -27.92%258.07M | ---- | ---- | ---- | ---- |
Rent and land expenses | -2.93%337.49M | ---- | ---- | ---- | ---- | -8.77%347.69M | ---- | ---- | ---- | ---- |
Other operating expenses | 18.74%1.38B | 10.86%-1.85B | -5.10%1.07B | -4.20%1.07B | 9.72%1.09B | 73.09%1.16B | 11.63%-2.07B | 6.16%1.13B | 5.61%1.11B | 10.21%989.49M |
Operating profit | 22.83%1.89B | -13.04%779.98M | -23.30%610.52M | -73.29%14.95M | 328.63%483.14M | 525.75%1.54B | 235.37%896.94M | 303.52%795.99M | 120.13%55.98M | -621.04%-211.32M |
Net non-operating interest income (expenses) | -87.33%-709.15M | -24.79%-172.24M | -106.69%-213.17M | -115.42%-170.07M | -162.93%-153.67M | -84.22%-378.56M | -165.96%-138.03M | -89.60%-103.14M | -51.81%-78.95M | -23.86%-58.45M |
Non-operating interest income | 126.92%43.68M | 217.55%25.49M | -330.58%-10.03M | 258.98%15.64M | 400.08%12.58M | 29.76%19.25M | 135.60%8.03M | 16.56%4.35M | 83.41%4.36M | -52.73%2.52M |
Non-operating interest expense | 92.31%739.61M | 36.20%194.42M | 91.82%199.84M | 128.00%182.4M | 182.61%162.94M | 85.70%384.58M | 174.52%142.75M | 90.03%104.18M | 56.63%80M | 17.18%57.66M |
Total other finance cost | 0.00%13.22M | 0.00%3.31M | 0.00%3.31M | 0.00%3.31M | 0.00%3.31M | 0.00%13.22M | 0.00%3.31M | 0.00%3.31M | 0.00%3.31M | 0.00%3.31M |
Net investment income | 46.17%491.74M | 70.64%-172.16M | -201.67%-96.32M | -21.96%386.77M | 12.33%373.45M | -51.78%336.42M | -337.35%-586.39M | 8.61%94.74M | 1,476.97%495.6M | -16.77%332.48M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 83.15%-43.81M | 80.49%-44.28M | 109.97%592K | 97.83%-372K | 102.56%253K | 84.79%-259.92M | 84.36%-226.94M | 93.52%-5.94M | -260.34%-17.16M | 94.43%-9.88M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | 20.71%198.09M | ---- | ---- | ---- | ---- |
Less:Other special charges | -80.77%11.89M | -57.15%12.36M | -109.97%-592K | -97.83%372K | -102.56%-253K | -44.81%61.83M | 70.97%28.85M | -93.40%5.94M | 212.42%17.16M | -51.52%9.88M |
Less:Write off | --31.92M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -46.33%-100.45M | 8.94%-23.9M | -147.42%-31.67M | -337.28%-40.35M | 90.27%-4.53M | -734.13%-68.65M | -766.05%-26.25M | 65.10%-12.8M | 15.74%17.01M | -574.89%-46.61M |
Income before tax | 30.85%1.53B | 555.43%367.39M | -64.89%269.95M | -59.59%190.93M | 11,130.33%698.64M | 173.56%1.17B | 91.81%-80.67M | 258.00%768.85M | 238.71%472.48M | -97.24%6.22M |
Income tax | 19.06%786.8M | 109.36%406.03M | -73.22%52.55M | -18.79%132.72M | 82.35%195.5M | 67.85%660.83M | -22.53%193.94M | 922.85%196.25M | 862.34%163.43M | -28.63%107.21M |
Net income | 46.25%740.1M | 85.93%-38.65M | -62.03%217.4M | -81.16%58.21M | 598.21%503.14M | 125.56%506.05M | 77.76%-274.61M | 223.74%572.6M | 186.42%309.04M | -234.34%-100.99M |
Net income continuous operations | 46.25%740.1M | 85.93%-38.65M | -62.03%217.4M | -81.16%58.21M | 598.21%503.14M | 125.56%506.05M | 77.76%-274.61M | 223.74%572.6M | 186.42%309.04M | -234.34%-100.99M |
Noncontrolling interests | 404.75%3.08M | 209.33%1.16M | 156.36%605K | -278,150.00%-5.57M | 344,100.00%6.88M | 481.90%611K | -45.57%375K | 152.68%236K | 92.31%-2K | 101.82%2K |
Net income attributable to the company | 45.82%737.02M | 85.52%-39.81M | -62.12%216.8M | -79.36%63.77M | 591.39%496.25M | 125.53%505.44M | 77.74%-274.98M | 223.81%572.37M | 186.42%309.04M | -234.15%-100.99M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 45.82%737.02M | 85.52%-39.81M | -62.12%216.8M | -79.36%63.77M | 591.39%496.25M | 125.53%505.44M | 77.74%-274.98M | 223.81%572.37M | 186.42%309.04M | -234.15%-100.99M |
Gross dividend payment | ||||||||||
Basic earnings per share | 45.82%47.42 | 85.53%-2.56 | -62.11%13.95 | -79.39%4.1 | 591.23%31.93 | 126.84%32.52 | 76.82%-17.69 | 231.69%36.82 | 192.90%19.89 | -243.81%-6.5 |
Diluted earnings per share | 45.82%47.42 | 85.52%-2.561 | -62.12%13.9482 | -79.38%4.1 | 591.23%31.93 | 126.84%32.52 | 77.74%-17.6917 | 223.79%36.82 | 192.64%19.883 | -243.81%-6.5 |
Dividend per share | 16.67%7 | 16.67%7 | 0 | 0 | 0 | 20.00%6 | 20.00%6 | 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