(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 | 7.33%24.39B | -0.36%6.16B | 10.76%6.95B | 11.88%5.92B | 7.69%5.38B | 7.53%22.73B | 13.86%6.18B | 5.06%6.27B | 3.24%5.29B | 8.03%4.99B |
Cost of revenue | 7.83%19.02B | -1.42%4.79B | 7.08%5.3B | 12.01%4.62B | 16.31%4.32B | 9.64%17.64B | 17.16%4.86B | 8.56%4.95B | 4.75%4.12B | 7.60%3.71B |
Gross profit | 5.60%5.37B | 3.65%1.36B | 24.53%1.65B | 11.50%1.3B | -17.33%1.06B | 0.77%5.09B | 2.97%1.32B | -6.23%1.33B | -1.69%1.17B | 9.30%1.28B |
Operating expense | 3.03%5.14B | 14.84%1.39B | -4.79%1.33B | -1.34%1.18B | 4.59%1.23B | 6.24%4.99B | 4.57%1.21B | 7.20%1.4B | 2.66%1.2B | 10.83%1.18B |
Staff costs | 2.18%1.73B | 10.73%485M | -0.97%408M | -0.92%430M | -0.49%409M | 3.61%1.7B | -1.35%438M | 5.64%412M | 4.58%434M | 6.20%411M |
Selling and administrative expenses | -6.73%1.94B | -18.44%575M | -2.66%475M | -3.33%464M | 4.67%426M | 9.47%2.08B | 10.68%705M | 6.55%488M | 11.89%480M | 8.24%407M |
-Selling and marketing expense | -34.59%191M | -37.78%168M | 0.00%8M | 11.11%10M | 0.00%5M | 13.18%292M | 16.88%270M | -33.33%8M | -10.00%9M | 0.00%5M |
-General and administrative expense | -2.18%1.75B | -6.44%407M | -2.71%467M | -3.61%454M | 4.73%421M | 8.89%1.79B | 7.14%435M | 7.62%480M | 12.41%471M | 8.36%402M |
Depreciation and amortization | -4.30%89M | 0.00%26M | -11.54%23M | 0.00%21M | -5.00%19M | 8.14%93M | 13.04%26M | 18.18%26M | 0.00%21M | 0.00%20M |
-Depreciation | -4.30%89M | 0.00%26M | -11.54%23M | 0.00%21M | -5.00%19M | 8.14%93M | 13.04%26M | 18.18%26M | 0.00%21M | 0.00%20M |
Other operating expenses | 23.04%1.38B | 597.73%307M | -9.92%427M | 1.52%267M | 11.21%377M | 4.38%1.12B | -21.43%44M | 8.72%474M | -12.91%263M | 21.51%339M |
Operating profit | 135.35%233M | -128.16%-29M | 522.67%317M | 454.55%117M | -265.38%-172M | -71.95%99M | -12.71%103M | -170.09%-75M | -283.33%-33M | -5.45%104M |
Net non-operating interest income (expenses) | -22.22%-33M | -28.57%-9M | -33.33%-8M | -14.29%-8M | -14.29%-8M | 0.00%-27M | -40.00%-7M | 0.00%-6M | 0.00%-7M | 22.22%-7M |
Non-operating interest income | -80.00%2M | --0 | -66.67%1M | -50.00%1M | --0 | -23.08%10M | -60.00%2M | -25.00%3M | -33.33%2M | 200.00%3M |
Non-operating interest expense | -5.41%35M | 0.00%9M | 0.00%9M | 0.00%9M | -20.00%8M | -7.50%37M | -10.00%9M | -10.00%9M | -10.00%9M | 0.00%10M |
Net investment income | 16.07%968M | 4.76%44M | 17.75%398M | 20.00%42M | 15.51%484M | 13.32%834M | 55.56%42M | 11.92%338M | 34.62%35M | 9.97%419M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 4.84%130M | -91.74%9M | 0 | 0 | 207.08%121M | 275.76%124M | 109M | 0 | -2.29%128M | -15.31%-113M |
Income from associates and other participating interests | -12.73%48M | -53.33%7M | 15.38%15M | 7.69%14M | -14.29%12M | 7.84%55M | 150.00%15M | 44.44%13M | 18.18%13M | -44.00%14M |
Special income (charges) | -1,032.21%-2.36B | -6,216.67%-2.27B | 42.86%-8M | 59.03%-59M | 0.00%-14M | -116.00%-208M | 99.17%-36M | 12.50%-14M | -102.56%-144M | -14M |
Less:Other special charges | 12.73%124M | 19.44%43M | -42.86%8M | 28.26%59M | 0.00%14M | 101.99%110M | -56.10%36M | -12.50%14M | --46M | --14M |
Less:Write off | 2,176.53%2.23B | --2.23B | ---- | ---- | ---- | -97.69%98M | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | 56.21%239M | 628.57%102M | -25.00%-10M | 11.11%20M | -1.55%127M | -7.83%153M | -48.15%14M | -233.33%-8M | 260.00%18M | 0.78%129M |
Income before tax | -174.78%-768M | -994.17%-2.15B | 182.73%704M | 1,311.11%127M | 3.40%547M | -60.64%1.03B | 105.79%240M | -37.75%249M | -99.85%9M | -0.94%529M |
Income tax | -119.63%-64M | -493.50%-484M | 234.38%214M | 255.00%31M | 10.06%175M | -58.89%326M | 109.88%123M | -31.91%64M | -101.12%-20M | 2.58%159M |
Net income | -200.43%-703M | -1,518.80%-1.66B | 164.32%489M | 234.48%97M | 0.54%371M | -61.45%700M | 104.03%117M | -39.54%185M | -99.28%29M | -2.64%369M |
Net income continuous operations | -200.43%-704M | -1,520.51%-1.66B | 164.86%490M | 231.03%96M | 0.54%372M | -61.40%701M | 104.03%117M | -39.54%185M | -99.28%29M | -2.37%370M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -200.43%-703M | -1,518.80%-1.66B | 164.32%489M | 234.48%97M | 0.54%371M | -61.45%700M | 104.03%117M | -39.54%185M | -99.28%29M | -2.64%369M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -200.43%-703M | -1,518.80%-1.66B | 164.32%489M | 234.48%97M | 0.54%371M | -61.45%700M | 104.03%117M | -39.54%185M | -99.28%29M | -2.64%369M |
Gross dividend payment | ||||||||||
Basic earnings per share | -200.29%-41.59 | -1,517.46%-98.23 | 164.63%28.95 | 229.48%5.7 | 0.55%21.99 | -61.42%41.47 | 104.04%6.93 | -39.66%10.94 | -99.27%1.73 | -2.54%21.87 |
Diluted earnings per share | -200.29%-41.59 | -1,519.28%-98.23 | 164.22%28.9057 | 232.05%5.7 | 0.55%21.99 | -61.42%41.47 | 104.03%6.9211 | -39.60%10.94 | -99.28%1.7166 | -2.54%21.87 |
Dividend per share | 7.69%28 | 15.38%15 | 0 | 0.00%13 | 0 | 8.33%26 | 8.33%13 | 0 | 8.33%13 | 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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