(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 | -3.33%17.74B | 9.36%4.87B | -1.57%4.19B | -17.08%4.02B | -2.78%4.66B | 16.94%18.35B | 10.90%4.46B | -11.99%4.26B | 40.45%4.85B | 41.44%4.79B |
Cost of revenue | 10.23%10.24B | 28.06%2.91B | 2.66%2.47B | -1.69%2.44B | 13.67%2.42B | 9.84%9.29B | -1.69%2.27B | 6.33%2.4B | 28.04%2.48B | 9.46%2.13B |
Gross profit | -17.22%7.51B | -10.07%1.97B | -7.06%1.72B | -33.25%1.58B | -15.93%2.24B | 25.24%9.07B | 27.93%2.19B | -28.04%1.86B | 56.45%2.36B | 84.60%2.66B |
Operating expense | 17.39%6.37B | 4.19%1.64B | 37.89%1.7B | 8.70%1.53B | 23.70%1.5B | 21.29%5.42B | 38.16%1.58B | -0.40%1.24B | 39.32%1.4B | 11.61%1.21B |
Staff costs | 14.54%2.9B | 11.59%722M | 13.78%710M | 18.08%751M | 14.74%716M | 18.33%2.53B | 11.74%647M | 12.03%624M | 21.61%636M | 30.00%624M |
Selling and administrative expenses | ---- | ---- | 6.25%51M | 46.34%60M | 16.67%56M | ---- | ---- | -5.88%48M | 7.89%41M | 6.67%48M |
-General and administrative expense | ---- | ---- | 6.25%51M | 46.34%60M | 16.67%56M | ---- | ---- | -5.88%48M | 7.89%41M | 6.67%48M |
Research and development costs | -20.61%682M | -55.77%161M | 125.00%279M | -77.49%61M | 81.00%181M | 47.59%859M | 300.00%364M | -28.32%124M | 97.81%271M | -44.75%100M |
Rent and land expenses | 26.92%528M | 52.48%154M | 17.70%133M | 22.77%124M | 15.84%117M | 15.56%416M | 9.78%101M | -15.04%113M | 140.48%101M | 8.60%101M |
Other operating expenses | 39.56%2.26B | 28.50%771M | 62.58%530M | 49.44%529M | 26.63%428M | 33.17%1.62B | 78.57%600M | 0.00%326M | 32.58%354M | 18.18%338M |
Operating profit | -68.75%1.14B | -46.89%324M | -96.61%21M | -94.48%53M | -49.00%740M | 31.62%3.64B | 7.39%610M | -53.66%620M | 90.67%961M | 306.44%1.45B |
Net non-operating interest income (expenses) | -246.67%-156M | 0.00%-42M | -164.91%-37M | -30.00%-39M | -26.67%-38M | 50.00%-45M | -13.51%-42M | 371.43%57M | -57.89%-30M | -130.77%-30M |
Non-operating interest income | -78.22%22M | 25.00%5M | -90.32%9M | 0.00%3M | 400.00%5M | 676.92%101M | 150.00%4M | 1,228.57%93M | -25.00%3M | -90.00%1M |
Non-operating interest expense | 21.92%178M | 2.17%47M | 27.78%46M | 27.27%42M | 38.71%43M | 41.75%146M | 58.62%46M | 28.57%36M | 43.48%33M | 34.78%31M |
Net investment income | 1,007.84%565M | 8,900.00%270M | 28.24%-216M | -1.38%143M | 80.39%368M | -75.83%51M | -98.16%3M | -585.48%-301M | 1,006.25%145M | 10,100.00%204M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 226.32%120M | 129.17%110M | 73.68%66M | 53.19%-22M | 74.63%-34M | -180.51%-95M | 202.13%48M | 353.33%38M | -47M | -134M |
Income from associates and other participating interests | -200.00%-7M | -7M | 75.00%7M | 0 | ||||||
Special income (charges) | 337.35%197M | 95.00%-7M | 566.67%14M | 7,500.00%76M | 93.22%114M | 60.48%-83M | 40.17%-140M | 25.00%-3M | -96.43%1M | 59M |
Less:Other special charges | -245.61%-197M | --7M | -566.67%-14M | -7,500.00%-76M | -93.22%-114M | -137.50%-57M | --0 | -25.00%3M | ---1M | ---59M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | -40.17%140M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 185.61%113M | 82.76%-20M | 3,950.00%77M | -47.62%22M | 160.71%34M | 38.03%-132M | 38.30%-116M | 92.59%-2M | 144.21%42M | -157.73%-56M |
Income before tax | -41.17%1.97B | 73.76%629M | -118.55%-77M | -78.10%235M | -20.98%1.18B | 29.23%3.34B | 58.77%362M | -68.94%415M | 84.36%1.07B | 239.09%1.49B |
Income tax | -30.16%551M | 215.25%186M | -73.13%43M | -77.63%34M | -31.10%288M | 25.24%789M | 0.00%59M | -40.96%160M | 31.03%152M | 127.17%418M |
Net income | -44.58%1.42B | 45.72%443M | -147.06%-120M | -78.15%201M | -17.04%891M | 30.59%2.55B | 79.88%304M | -76.06%255M | 97.42%920M | 321.18%1.07B |
Net income continuous operations | -44.58%1.42B | 46.20%443M | -147.06%-120M | -78.18%201M | -17.04%891M | 30.52%2.55B | 79.29%303M | -76.06%255M | 97.64%921M | 319.53%1.07B |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 320.00%11M | 0 | 0 | 400.00%5M | 300.00%6M |
Net income attributable to the company | -44.34%1.42B | 45.72%443M | -147.06%-120M | -78.06%201M | -16.49%891M | 29.63%2.54B | 66.12%304M | -75.83%255M | 96.99%916M | 313.57%1.07B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -44.34%1.42B | 45.72%443M | -147.06%-120M | -78.06%201M | -16.49%891M | 29.63%2.54B | 66.12%304M | -75.83%255M | 96.99%916M | 313.57%1.07B |
Gross dividend payment | ||||||||||
Basic earnings per share | -44.38%116.92 | 45.83%36.59 | -147.19%-9.89 | -78.15%16.56 | -16.65%73.66 | 29.37%210.22 | 65.94%25.09 | -76.02%20.96 | 96.83%75.8 | 311.41%88.37 |
Diluted earnings per share | -44.34%116.92 | 45.83%36.5893 | -147.29%-9.9112 | -78.12%16.56 | -16.50%73.66 | 29.53%210.06 | 66.05%25.09 | -75.97%20.96 | 96.96%75.69 | 311.86%88.22 |
Dividend per share | -20.00%40 | 0 | 0 | 60.00%40 | 0 | 25.00%50 | 25.00%25 | 0 | 25.00%25 | 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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