(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 | -4.40%5.55B | 5.42%26.45B | -2.91%8.47B | 1.29%6.1B | -3.54%6.08B | 43.46%5.8B | 41.37%25.09B | 81.56%8.72B | 20.83%6.02B | 28.09%6.3B |
Cost of revenue | -3.31%2.52B | 1.03%12.17B | -13.87%3.72B | 4.87%2.92B | -1.09%2.92B | 31.11%2.61B | 49.41%12.04B | 102.18%4.32B | 21.79%2.78B | 36.50%2.95B |
Gross profit | -5.29%3.02B | 9.47%14.28B | 7.85%4.75B | -1.78%3.18B | -5.70%3.16B | 55.42%3.19B | 34.68%13.05B | 65.04%4.4B | 20.01%3.24B | 21.49%3.35B |
Operating expense | 61.18%3.17B | 29.72%10.12B | 6.13%3.12B | 69.23%3B | 16.36%2.04B | 46.67%1.97B | 42.06%7.8B | 65.94%2.94B | 29.31%1.77B | 36.76%1.75B |
Staff costs | ---- | 12.55%3.26B | ---- | ---- | ---- | ---- | 19.75%2.9B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 43.25%1.93B | ---- | ---- | ---- | ---- | 34.74%1.35B | ---- | ---- | ---- |
-General and administrative expense | ---- | 43.25%1.93B | ---- | ---- | ---- | ---- | 34.74%1.35B | ---- | ---- | ---- |
Research and development costs | ---- | 154.91%1.74B | ---- | ---- | ---- | ---- | 60.69%683.07M | ---- | ---- | ---- |
Depreciation and amortization | ---- | 16.33%261.37M | ---- | ---- | ---- | ---- | 41.34%224.68M | ---- | ---- | ---- |
-Depreciation | ---- | 16.33%261.37M | ---- | ---- | ---- | ---- | 41.34%224.68M | ---- | ---- | ---- |
Rent and land expenses | ---- | 16.50%159.78M | ---- | ---- | ---- | ---- | 31.27%137.15M | ---- | ---- | ---- |
Other operating expenses | ---- | 10.14%2.77B | ---- | ---- | ---- | ---- | 81.49%2.51B | ---- | ---- | ---- |
Operating profit | -111.83%-145.19M | -20.64%4.16B | 11.31%1.63B | -87.33%186.25M | -29.84%1.12B | 71.86%1.23B | 25.02%5.25B | 63.26%1.46B | 10.45%1.47B | 8.27%1.6B |
Net non-operating interest income (expenses) | -4.93%-38.26M | 170.61%47.78M | 1,020.54%68.84M | -50.24%-43.76M | 451.54%59.16M | -30.92%-36.46M | 42.82%-67.66M | 124.44%6.14M | -11.15%-29.13M | 47.83%-16.83M |
Non-operating interest income | 373.61%2.3M | 225.01%186.56M | 172.11%110.76M | -5,042.78%-9.59M | 438.05%84.9M | -33.01%485K | 590.50%57.4M | 1,214.70%40.7M | -94.01%194K | 1,120.42%15.78M |
Non-operating interest expense | 9.77%40.56M | 10.97%138.78M | 21.30%41.92M | 16.54%34.17M | -21.04%25.75M | 29.30%36.95M | -1.25%125.06M | 22.40%34.56M | -0.42%29.32M | -2.80%32.61M |
Net investment income | -197.20%-281.88M | -95.87%62.44M | -167.32%-219.2M | 102.69%37.73M | -105.12%-46.09M | -82.81%289.99M | 10.34%1.51B | -62.98%325.6M | -514.18%-1.4B | 461.66%899.61M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 97.70%-31.36M | 64.62%-31.36M | 0 | -3,554.64%-1.36B | -137.96%-88.62M | -1.2B | ||||
Income from associates and other participating interests | 44.58%768.99M | 10.55%2.75B | 19.56%603.65M | 4.25%908.31M | -5.10%707.97M | 44.93%531.88M | 41.29%2.49B | -14.59%504.89M | 88.24%871.25M | 286.77%746.04M |
Special income (charges) | -148.49%-31.03M | 86.22%-10.12M | 34.12%-63.52M | 65.03%-3.97M | -119.02%-6.62M | 14,510.81%63.98M | -108.95%-73.42M | 55.85%-96.42M | 27.63%-11.35M | 58.55%34.79M |
Less:Restructuring and mergern&acquisition | --0 | ---82.16M | --0 | --0 | --0 | ---82.16M | --0 | --0 | --0 | --0 |
Less:Other special charges | 85.41%29.91M | 98.36%57.66M | -37.84%32.75M | -71.16%3.27M | 115.80%5.5M | 9,266.48%16.13M | 102.78%29.07M | 2,361.96%52.69M | -11.27%11.35M | -58.55%-34.79M |
Less:Write off | -45.53%1.12M | -21.93%34.63M | -29.65%30.77M | --695K | --1.12M | 230.16%2.05M | -80.30%44.36M | -79.77%43.74M | --0 | --0 |
Other non-operating income (expenses) | 128.46%38.45M | -155.60%-8.46M | 224.54%51.75M | -0.65%39.27M | 149.33%35.63M | -522.62%-135.11M | -92.04%15.21M | -70.21%15.95M | -18.95%39.53M | -223.90%-72.23M |
Income before tax | -83.98%311.09M | -10.12%6.97B | -4.33%2.04B | 533.62%1.12B | -39.94%1.87B | -29.96%1.94B | -5.18%7.76B | -0.45%2.13B | -112.12%-259.18M | 65.97%3.12B |
Income tax | -64.87%196.68M | -14.76%1.46B | -25.22%323.82M | 235.19%292.54M | -57.30%280.49M | -32.97%559.88M | 68.17%1.71B | 90.98%433.05M | -155.92%-216.39M | 222.22%656.95M |
Net income | -91.72%114.41M | -8.81%5.52B | 1.01%1.71B | 2,043.06%831.3M | -35.31%1.59B | -28.67%1.38B | -15.58%6.05B | -11.29%1.7B | -102.44%-42.78M | 46.94%2.46B |
Net income continuous operations | -91.72%114.41M | -8.81%5.52B | 1.01%1.71B | 2,043.01%831.3M | -35.31%1.59B | -28.67%1.38B | -15.58%6.05B | -11.29%1.7B | -102.44%-42.78M | 46.94%2.46B |
Noncontrolling interests | -195.18%-7.79M | -44.98%-13.55M | -90.13%-23.65M | -88.85%2.82M | 93.81%-898K | 206.47%8.18M | -123.68%-9.35M | -138.82%-12.44M | 228.60%25.29M | -493.74%-14.51M |
Net income attributable to the company | -91.10%122.19M | -8.73%5.53B | 1.66%1.74B | 1,317.10%828.48M | -35.65%1.59B | -29.37%1.37B | -14.98%6.06B | -9.12%1.71B | -103.90%-68.07M | 47.60%2.48B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -91.10%122.19M | -8.73%5.53B | 1.66%1.74B | 1,317.10%828.48M | -35.65%1.59B | -29.37%1.37B | -14.98%6.06B | -9.12%1.71B | -103.90%-68.07M | 47.60%2.48B |
Gross dividend payment | ||||||||||
Basic earnings per share | -91.12%2.93 | -8.72%132.86 | 1.66%41.72 | 1,313.41%19.9 | -35.65%38.26 | -29.38%32.98 | -14.98%145.56 | -9.10%41.04 | -103.91%-1.64 | 47.62%59.46 |
Diluted earnings per share | -91.12%2.93 | -8.72%132.86 | 1.66%41.7135 | 1,313.41%19.9 | -35.65%38.26 | -29.38%32.98 | -14.98%145.56 | -9.12%41.0334 | -103.91%-1.64 | 47.62%59.46 |
Dividend per share | 0 | 0.00%50 | 0.00%30 | 0 | 0.00%20 | 0 | 66.67%50 | 0.00%30 | 0 | 20 |
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