(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 | 3.05%113.82B | 0.68%27.83B | -1.98%30.36B | 2.52%28.86B | 13.03%26.78B | 15.76%110.45B | 18.66%27.64B | 17.83%30.97B | 17.53%28.15B | 8.27%23.69B |
Cost of revenue | 0.37%78.92B | -1.77%19.72B | -6.15%20.48B | -0.70%20.04B | 12.90%18.68B | 19.38%78.63B | 19.09%20.07B | 22.45%21.83B | 22.96%20.19B | 12.03%16.55B |
Gross profit | 9.67%34.9B | 7.19%8.11B | 7.98%9.87B | 10.68%8.82B | 13.34%8.1B | 7.70%31.82B | 17.53%7.57B | 8.11%9.14B | 5.69%7.97B | 0.45%7.14B |
Operating expense | 8.96%28.9B | 10.61%7.94B | 3.42%6.93B | 12.05%7.24B | 9.84%6.79B | 7.27%26.52B | 8.72%7.18B | 8.06%6.7B | 6.31%6.46B | 5.79%6.18B |
Staff costs | 10.04%9.01B | 11.15%2.38B | 7.94%2.2B | 11.78%2.27B | 9.22%2.16B | 6.78%8.19B | 8.51%2.14B | 2.87%2.04B | 9.14%2.03B | 6.76%1.97B |
Selling and administrative expenses | 3.87%8.07B | 6.89%4.65B | -0.25%1.22B | -1.57%1.13B | 2.09%1.07B | 3.17%7.77B | 17.20%4.35B | -9.30%1.22B | -12.50%1.15B | -9.54%1.05B |
-Selling and marketing expense | 8.49%3.61B | ---- | ---- | ---- | ---- | 8.92%3.32B | ---- | ---- | ---- | ---- |
-General and administrative expense | 0.43%4.47B | 1.75%1.05B | -0.25%1.22B | -1.57%1.13B | 2.09%1.07B | -0.74%4.45B | -5.06%1.03B | 0.91%1.22B | 1.15%1.15B | -0.19%1.05B |
Depreciation and amortization | 26.14%608M | ---- | ---- | ---- | ---- | -14.99%482M | ---- | ---- | ---- | ---- |
-Depreciation | 26.14%608M | ---- | ---- | ---- | ---- | -14.99%482M | ---- | ---- | ---- | ---- |
Other operating expenses | 11.19%11.21B | 47.78%300M | 2.03%3.51B | 16.98%3.84B | 12.82%3.56B | 12.54%10.08B | -41.83%203M | 19.75%3.44B | 12.99%3.28B | 11.46%3.15B |
Operating profit | 13.22%6B | -56.33%169M | 20.53%2.94B | 4.83%1.58B | 35.75%1.31B | 9.93%5.3B | 333.13%387M | 8.25%2.44B | 3.14%1.51B | -24.08%965M |
Net non-operating interest income (expenses) | -21.43%-374M | 1.06%-93M | -87.50%-105M | 27.59%-84M | -119.05%-92M | -16.67%-308M | -84.31%-94M | -1.82%-56M | -9.43%-116M | 19.23%-42M |
Non-operating interest income | 2,900.00%30M | 900.00%10M | --7M | --12M | --1M | -66.67%1M | 0.00%1M | --0 | --0 | --0 |
Non-operating interest expense | 30.74%404M | 8.42%103M | 100.00%112M | -17.24%96M | 121.43%93M | 45.07%309M | 82.69%95M | 3.70%56M | 118.87%116M | -22.22%42M |
Net investment income | 56.49%687M | 891.67%238M | 59.60%-162M | -44.87%129M | -17.18%482M | 11.70%439M | -90.91%24M | -431.40%-401M | 917.39%234M | 3,980.00%582M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,223.08%172M | 128M | 10M | 0 | 161.54%34M | 13M | 0 | 0 | 0 | 13M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 168.29%168M | -14.29%-224M | 129.41%5M | 1,800.00%391M | 60.00%-4M | -146.07%-246M | -2.08%-196M | -107.17%-17M | -105.48%-23M | -114.49%-10M |
Less:Other special charges | -419.44%-345M | -10.00%54M | -152.94%-9M | -1,800.00%-391M | -87.50%1M | 115.95%108M | 9.09%60M | 107.00%17M | 105.48%23M | 111.59%8M |
Less:Write off | 28.26%177M | 25.00%170M | --4M | --0 | 50.00%3M | -3.50%138M | -0.73%136M | --0 | --0 | --2M |
Other non-operating income (expenses) | 257.14%50M | 0 | 1,400.00%13M | 187.50%7M | -21.05%30M | -94.83%14M | -111.28%-15M | -101.45%-1M | -120.51%-8M | 26.67%38M |
Income before tax | 28.60%6.7B | 108.74%215M | 37.46%2.7B | 26.85%2.03B | 13.80%1.76B | -9.42%5.21B | 892.31%103M | -25.17%1.97B | -13.15%1.6B | 18.86%1.54B |
Income tax | 52.13%2.58B | 186.26%375M | 51.20%818M | 35.00%675M | 35.82%709M | -5.47%1.69B | 4,466.67%131M | -35.21%541M | -0.20%500M | 13.73%522M |
Net income | 17.30%4.12B | -471.43%-160M | 32.30%1.88B | 23.15%1.35B | 2.54%1.05B | -11.21%3.52B | -180.00%-28M | -20.45%1.42B | -18.07%1.1B | 21.67%1.02B |
Net income continuous operations | 17.26%4.12B | -471.43%-160M | 32.23%1.88B | 23.13%1.35B | 2.54%1.05B | -11.21%3.52B | -180.00%-28M | -20.49%1.42B | -18.00%1.1B | 21.67%1.02B |
Noncontrolling interests | 88.00%752M | 94.96%232M | 86.84%142M | 132.93%191M | 52.03%187M | -22.78%400M | 67.61%119M | 7.04%76M | -71.02%82M | 32.26%123M |
Net income attributable to the company | 8.22%3.37B | -164.86%-392M | 29.15%1.74B | 14.27%1.16B | -4.23%860M | -9.50%3.11B | -82.72%-148M | -21.63%1.35B | -3.70%1.02B | 20.21%898M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.22%3.37B | -164.86%-392M | 29.15%1.74B | 14.27%1.16B | -4.23%860M | -9.50%3.11B | -82.72%-148M | -21.63%1.35B | -3.70%1.02B | 20.21%898M |
Gross dividend payment | ||||||||||
Basic earnings per share | 8.75%192.89 | -172.99%-22.44 | 30.02%99.67 | 14.86%66.41 | -3.64%49.25 | -9.41%177.37 | -79.08%-8.22 | -21.63%76.66 | -3.75%57.82 | 20.26%51.11 |
Diluted earnings per share | 8.75%192.89 | -164.97%-22.44 | 29.96%99.6302 | 14.90%66.41 | -3.64%49.25 | -9.41%177.37 | -83.78%-8.4689 | -21.63%76.66 | -3.70%57.8005 | 20.26%51.11 |
Dividend per share | 0.00%31 | 0.00%15.5 | 0 | 0.00%15.5 | 0 | 0.00%31 | 0.00%15.5 | 0 | 0.00%15.5 | 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