(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 | 11.33%2.88B | 5.58%12.98B | 22.65%4.1B | 4.62%3.23B | 5.27%3.07B | -12.41%2.59B | -4.33%12.3B | 1.55%3.34B | -10.62%3.09B | -5.17%2.91B |
Cost of revenue | 5.35%896.87M | 3.77%5.08B | 54.06%1.86B | -1.60%1.18B | 1.49%1.2B | -35.33%851.32M | -14.99%4.9B | -29.53%1.2B | -25.12%1.2B | -2.77%1.18B |
Gross profit | 14.26%1.98B | 6.78%7.9B | 4.92%2.24B | 8.56%2.06B | 7.84%1.87B | 6.03%1.74B | 4.33%7.4B | 35.20%2.13B | 1.86%1.89B | -6.73%1.73B |
Operating expense | 1.98%1.84B | -9.68%8.24B | 43.56%2.6B | -15.90%1.96B | -19.00%1.88B | -32.34%1.8B | -23.19%9.12B | -37.12%1.81B | -26.52%2.33B | -13.14%2.32B |
Operating profit | 314.64%144.53M | 80.33%-339.09M | -211.89%-361.26M | 121.83%95.46M | 98.98%-5.95M | 93.45%-67.34M | 63.98%-1.72B | 124.79%322.87M | 66.71%-437.19M | 27.90%-582.14M |
Net non-operating interest income (expenses) | -2.82%-5.69M | -68.12%-22.6M | -4.39%-5.69M | -2.87%-5.7M | -155.75%-5.68M | -2,275.97%-5.54M | -8,407.59%-13.44M | -8,546.03%-5.45M | -5,734.74%-5.54M | -2.22M |
Non-operating interest expense | 2.82%5.69M | 68.12%22.6M | 4.39%5.69M | 2.87%5.7M | 155.75%5.68M | 2,275.97%5.54M | 8,407.59%13.44M | 8,546.03%5.45M | 5,734.74%5.54M | --2.22M |
Net investment income | 50.00%3M | -78.89%3M | 0 | -50.00%1M | 0 | -83.63%2M | 144.48%14.21M | 0 | 2M | 0 |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 99.58%-896K | -146.71%-103.47M | 464.77%119.61M | 89.69%-7.36M | -2.9M | -178.32%-212.82M | 129.14%221.5M | -83.61%21.18M | -432.44%-71.4M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 102.57%21.28M | 103.15%22.52M | 114.44%2.28M | -272.94%-5.65M | 102.14%2.13M | 27.03%-827.26M | 36.92%-715.1M | -15.81M | 3.27M |
Less:Other special charges | ---- | -137.98%-51.77M | -319.60%-53.01M | -114.44%-2.28M | 272.94%5.65M | -102.14%-2.13M | 2,151.96%136.29M | --24.14M | --15.81M | ---3.27M |
Less:Write off | ---- | -95.59%30.49M | ---- | ---- | ---- | ---- | -39.41%690.96M | ---- | ---- | ---- |
Other non-operating income (expenses) | -558.04%-11.33M | 36.23%80.79M | -119.94%-2.99M | -89.65%1.02M | 213.12%80.28M | -71.93%2.47M | -32.71%59.31M | -91.43%14.98M | 113.24%9.87M | 179.42%25.64M |
Income before tax | 146.44%129.61M | 84.14%-360.09M | 36.99%-227.81M | 116.73%86.7M | 110.82%60.11M | 66.57%-279.09M | 60.38%-2.27B | 83.04%-361.53M | 62.08%-518.06M | 37.41%-555.45M |
Income tax | 119.77%14.13M | -81.50%3.07M | -311.33%-12.76M | 154.28%2.77M | 6.71%6.63M | -31.68%6.43M | -57.56%16.57M | -79.57%6.04M | -1,534.93%-5.09M | 1,092.49%6.21M |
Net income | 140.44%115.48M | 84.12%-363.15M | 41.49%-215.05M | 116.36%83.93M | 109.52%53.48M | 66.18%-285.52M | 60.37%-2.29B | 83.00%-367.57M | 62.47%-512.97M | 36.67%-561.66M |
Net income continuous operations | 140.44%115.48M | 84.12%-363.15M | 41.49%-215.05M | 116.36%83.93M | 109.52%53.48M | 66.18%-285.52M | 60.37%-2.29B | 83.00%-367.57M | 62.47%-512.97M | 36.67%-561.66M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 140.44%115.48M | 84.12%-363.15M | 41.49%-215.05M | 116.36%83.93M | 109.52%53.48M | 66.18%-285.52M | 60.37%-2.29B | 83.00%-367.57M | 62.47%-512.97M | 36.67%-561.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 140.44%115.48M | 84.12%-363.15M | 41.49%-215.05M | 116.36%83.93M | 109.52%53.48M | 66.18%-285.52M | 60.37%-2.29B | 83.00%-367.57M | 62.47%-512.97M | 36.67%-561.66M |
Gross dividend payment | ||||||||||
Basic earnings per share | 126.90%1.56 | 79.71%-8.98 | 40.63%-4.31 | 114.81%1.4857 | 108.78%0.9588 | 63.84%-5.8 | 61.34%-44.25 | 82.43%-7.26 | 60.50%-10.03 | 42.25%-10.92 |
Diluted earnings per share | 126.90%1.56 | 79.71%-8.98 | 40.63%-4.31 | 114.81%1.4857 | 108.78%0.9588 | 63.84%-5.8 | 61.34%-44.25 | 82.43%-7.26 | 60.50%-10.03 | 42.25%-10.92 |
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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