(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 | 10.40%26.64B | 11.87%7B | 13.37%7.82B | 10.99%6.05B | 4.45%5.76B | 8.48%24.13B | 2.99%6.26B | 11.55%6.9B | 14.56%5.45B | 5.71%5.52B |
Cost of revenue | 13.56%11.6B | 6.90%3.19B | 25.02%3.38B | 17.96%2.66B | 4.31%2.37B | -3.56%10.22B | -11.99%2.99B | 1.68%2.7B | 13.33%2.26B | -10.98%2.27B |
Gross profit | 8.09%15.04B | 16.40%3.81B | 5.87%4.44B | 6.07%3.39B | 4.55%3.39B | 19.44%13.91B | 21.90%3.28B | 18.99%4.2B | 15.44%3.2B | 21.72%3.24B |
Operating expense | 2.97%14.11B | 4.18%3.58B | 1.36%3.46B | 0.91%3.5B | 5.47%3.57B | 5.20%13.7B | 3.21%3.44B | 7.76%3.41B | 6.06%3.47B | 3.88%3.38B |
Operating profit | 340.75%929.62M | 239.80%229.43M | 25.45%985.58M | 59.77%-109.52M | -27.09%-175.87M | 115.33%210.92M | 74.58%-164.11M | 117.10%785.65M | 45.74%-272.23M | 76.57%-138.38M |
Net non-operating interest income (expenses) | -2.83%-154.04M | 1.00%-20.27M | 1.18%-20.91M | 6.06%-21.03M | -7.05%-91.83M | 4.14%-149.8M | 9.39%-20.47M | 4.87%-21.16M | 3.60%-22.39M | 2.76%-85.78M |
Non-operating interest expense | 3.67%79.6M | 7.64%19.98M | 6.71%20.91M | 0.62%20.43M | -0.23%18.27M | -4.76%76.78M | -11.00%18.57M | -2.10%19.6M | 1.10%20.3M | -6.86%18.32M |
Total other finance cost | 1.95%74.44M | -85.06%285K | --0 | -71.18%600K | 9.03%73.56M | -3.48%73.02M | 9.91%1.91M | -29.76%1.57M | -33.65%2.08M | -1.59%67.46M |
Net investment income | -223.88%-18.05M | 622K | 0 | 0 | -18.68M | -20.42%14.57M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -75.1M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 61.65%-53.64M | 272.84%5.12M | 108.40%11.56M | -75.82M | 601.66%5.5M | -415.05%-139.86M | -106.68%-2.96M | -137.68M | 0 | 4,255.56%784K |
Less:Other special charges | -1,654.67%-19.74M | -272.84%-5.12M | -281.09%-12.6M | --3.48M | -601.66%-5.5M | 97.47%-1.13M | 106.68%2.96M | ---3.31M | --0 | -4,255.56%-784K |
Less:Write off | -47.96%73.38M | --0 | -99.27%1.04M | ---- | ---- | --140.99M | --0 | --140.99M | ---- | ---- |
Other non-operating income (expenses) | -88.43%43.26M | -323.26%-9.65M | -108.27%-1.86M | -48.74%61.85M | -103.04%-7.08M | -64.58%373.8M | -100.96%-2.28M | -95.78%22.54M | -24.45%120.66M | 88.11%232.88M |
Income before tax | 218.58%747.16M | 181.99%205.26M | 50.05%974.36M | 16.93%-144.51M | -3,130.50%-287.96M | 156.62%234.53M | 31.93%-250.36M | -25.68%649.34M | 52.37%-173.96M | 101.71%9.5M |
Income tax | 91.69%127.35M | 324.43%81.8M | 89.39%171.53M | -46.28%-62.17M | -216.42%-63.81M | 107.45%66.43M | 67.55%-36.45M | -69.70%90.57M | 61.63%-42.5M | 105.66%54.81M |
Net income | 268.73%619.81M | 157.72%123.47M | 43.68%802.83M | 37.36%-82.34M | -394.77%-224.15M | -64.81%168.09M | 16.28%-213.91M | -2.80%558.77M | 48.34%-131.46M | -110.98%-45.3M |
Net income continuous operations | 268.72%619.81M | 157.72%123.47M | 43.68%802.83M | 37.36%-82.34M | -394.76%-224.15M | -64.81%168.1M | 16.28%-213.91M | -2.80%558.77M | 48.34%-131.46M | -110.98%-45.31M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 268.73%619.81M | 157.72%123.47M | 43.68%802.83M | 37.36%-82.34M | -394.77%-224.15M | -64.81%168.09M | 16.28%-213.91M | -2.80%558.77M | 48.34%-131.46M | -110.98%-45.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 268.73%619.81M | 157.72%123.47M | 43.68%802.83M | 37.36%-82.34M | -394.77%-224.15M | -64.81%168.09M | 16.28%-213.91M | -2.80%558.77M | 48.34%-131.46M | -110.98%-45.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 462.23%23.67 | 131.34%3.61 | 44.87%53.85 | 16.15%-11.68 | -194.41%-22.11 | -77.49%4.21 | 49.98%-11.52 | -3.10%37.17 | 39.51%-13.93 | -128.45%-7.51 |
Diluted earnings per share | 462.23%23.67 | 122.80%3.61 | 44.87%53.85 | 16.15%-11.68 | -194.41%-22.11 | -77.49%4.21 | 31.24%-15.8353 | -3.10%37.17 | 39.51%-13.93 | -139.53%-7.51 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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