(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 | -13.71%26.18B | 21.17%141.92B | -31.98%18.72B | 18.60%56.19B | 7.92%36.68B | 268.01%30.34B | 23.42%117.13B | 23.02%27.52B | 34.66%47.38B | 135.73%33.99B |
Cost of revenue | -21.53%19.57B | 25.78%115.46B | -28.33%15.26B | 19.94%45.54B | 7.79%29.72B | 402.26%24.94B | 16.03%91.8B | 18.54%21.29B | 26.82%37.97B | 136.34%27.58B |
Gross profit | 22.48%6.6B | 4.47%26.46B | -44.47%3.46B | 13.19%10.65B | 8.52%6.96B | 64.54%5.39B | 60.45%25.33B | 41.23%6.23B | 79.38%9.41B | 133.09%6.41B |
Operating expense | 21.32%4.09B | 1.95%14.65B | -16.40%3.97B | 6.77%3.7B | 17.86%3.61B | 8.96%3.37B | 16.52%14.37B | 42.86%4.75B | 7.10%3.47B | 10.58%3.06B |
Staff costs | ---- | 7.14%5.15B | ---- | ---- | ---- | ---- | 10.53%4.81B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -17.42%2.45B | ---- | ---- | ---- | ---- | 40.86%2.97B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -7.05%1.11B | ---- | ---- | ---- | ---- | 16.65%1.19B | ---- | ---- | ---- |
-General and administrative expense | ---- | -24.37%1.34B | ---- | ---- | ---- | ---- | 63.63%1.78B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 17.19%791M | ---- | ---- | ---- | ---- | 1.20%675M | ---- | ---- | ---- |
-Depreciation | ---- | 22.65%509M | ---- | ---- | ---- | ---- | 0.00%415M | ---- | ---- | ---- |
-Amortization | ---- | 8.46%282M | ---- | ---- | ---- | ---- | 3.17%260M | ---- | ---- | ---- |
Rent and land expenses | ---- | -14.64%1.03B | ---- | ---- | ---- | ---- | 0.25%1.2B | ---- | ---- | ---- |
Other operating expenses | ---- | 10.89%5.24B | ---- | ---- | ---- | ---- | 17.64%4.72B | ---- | ---- | ---- |
Operating profit | 24.40%2.52B | 7.79%11.81B | -134.73%-513M | 16.93%6.95B | -0.03%3.35B | 982.89%2.03B | 217.51%10.95B | 36.25%1.48B | 195.97%5.94B | 16,835.00%3.35B |
Net non-operating interest income (expenses) | -8.33%-13M | 40.51%-47M | 26.32%-14M | 40.00%-9M | 45.45%-12M | 47.83%-12M | 44.37%-79M | 77.11%-19M | 16.67%-15M | -15.79%-22M |
Non-operating interest income | 100.00%4M | 225.00%13M | 100.00%4M | 200.00%3M | 300.00%4M | --2M | 100.00%4M | --2M | 0.00%1M | 0.00%1M |
Non-operating interest expense | 21.43%17M | -29.11%56M | -17.65%14M | -22.22%14M | -33.33%14M | -39.13%14M | 2.60%79M | 6.25%17M | -5.26%18M | 5.00%21M |
Total other finance cost | ---- | 0.00%4M | ---- | ---- | ---- | ---- | -94.03%4M | ---- | ---- | ---- |
Net investment income | -94.31%7M | 457.69%145M | -50.00%3M | -25.00%6M | 30.00%13M | 6,050.00%123M | -23.53%26M | -53.85%6M | 14.29%8M | -33.33%10M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -116.45%-38M | ||||||||
Income from associates and other participating interests | 5,476.92%725M | 895.56%896M | -16M | 2,233.33%512M | 706.25%387M | -80.30%13M | 52.54%90M | 0 | 33.33%-24M | -2.04%48M |
Special income (charges) | 0 | 1,589.66%864M | 2,202.38%883M | 125.00%1M | -260.00%-18M | 71.43%-2M | -201.75%-58M | -223.53%-42M | -104.94%-4M | 83.87%-5M |
Less:Restructuring and mergern&acquisition | ---- | ---1.07B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Other special charges | ---- | -634.62%-278M | -776.19%-284M | -125.00%-1M | 600.00%5M | -71.43%2M | 170.27%52M | 223.53%42M | 104.94%4M | -107.14%-1M |
Less:Write off | ---- | 8,000.00%486M | --473M | --0 | ---- | ---- | -64.71%6M | --0 | --0 | ---- |
Other non-operating income (expenses) | 143.24%90M | -37.02%148M | 260.00%36M | 9.76%90M | -118.07%-15M | -38.33%37M | -7.48%235M | -44.44%10M | 148.48%82M | 176.67%83M |
Income before tax | 52.45%3.33B | 24.12%13.81B | -73.00%375M | 26.02%7.55B | 6.96%3.7B | 665.96%2.18B | 182.34%11.13B | 28.85%1.39B | 188.72%5.99B | 1,241.86%3.46B |
Income tax | 30.94%711M | -19.76%885M | -51.46%-1.97B | -8.95%1.79B | 23.63%518M | 3,293.75%543M | 37.36%1.1B | -695.41%-1.3B | 380.68%1.97B | 350.54%419M |
Net income | 59.57%2.62B | 28.94%12.93B | -12.91%2.34B | 43.08%5.76B | 4.70%3.19B | 509.67%1.64B | 219.54%10.02B | 212.56%2.69B | 141.74%4.03B | 1,732.53%3.04B |
Net income continuous operations | 59.57%2.62B | 28.95%12.93B | -12.88%2.34B | 43.11%5.76B | 4.67%3.19B | 509.67%1.64B | 219.44%10.02B | 212.44%2.69B | 141.60%4.03B | 1,744.24%3.04B |
Noncontrolling interests | 260.78%920M | -23.75%1.37B | 184.96%322M | -61.60%351M | 50.17%446M | -46.65%255M | 170.57%1.8B | -36.16%113M | 373.58%914M | 57.98%297M |
Net income attributable to the company | 22.54%1.7B | 40.51%11.55B | -21.59%2.02B | 73.92%5.41B | -0.22%2.74B | 762.20%1.38B | 232.70%8.22B | 276.46%2.58B | 111.28%3.11B | 12,034.78%2.75B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 22.54%1.7B | 40.51%11.55B | -21.59%2.02B | 73.92%5.41B | -0.22%2.74B | 762.20%1.38B | 232.70%8.22B | 276.46%2.58B | 111.28%3.11B | 12,034.78%2.75B |
Gross dividend payment | ||||||||||
Basic earnings per share | 27.07%26.9 | 39.35%176.56 | -21.89%30.86 | 72.34%82.67 | -1.39%41.86 | 755.42%21.17 | 231.59%126.7 | 273.97%39.51 | 110.76%47.97 | 12,228.57%42.45 |
Diluted earnings per share | 27.24%26.86 | 40.06%176.11 | -21.59%30.8 | 73.48%82.49 | -1.74%41.71 | 753.56%21.11 | 230.11%125.74 | 273.74%39.28 | 109.43%47.55 | 12,228.57%42.45 |
Dividend per share | 0 | 33.33%40 | 33.33%40 | 0 | 0 | 0 | 200.00%30 | 200.00%30 | 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 |
No Data