(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -11.49%67.9B | -12.03%15.85B | -11.89%18.64B | 17.16B | 16.26B | 76.71B | 18.01B | 21.15B | 94.35%21.42B | 23.53%12.54B |
Cost of revenue | -12.31%49.33B | -12.54%11.5B | -13.73%13.52B | 12.49B | 11.81B | 56.25B | 13.15B | 15.68B | 93.35%14.9B | 16.49%8.3B |
Gross profit | -9.22%18.57B | -10.65%4.34B | -6.63%5.11B | 4.66B | 4.45B | 20.46B | 4.86B | 5.48B | 96.66%6.51B | 40.11%4.24B |
Operating expense | -14.87%17.76B | -12.13%4.28B | -14.22%4.53B | 4.52B | 4.42B | 20.86B | 4.87B | 5.29B | 102.34%6.26B | 53.65%4.46B |
Staff costs | -14.77%5.72B | ---- | ---- | ---- | ---- | --6.71B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -9.84%6.34B | ---- | ---- | ---- | ---- | --7.03B | ---- | ---- | ---- | ---- |
-General and administrative expense | -9.84%6.34B | ---- | ---- | ---- | ---- | --7.03B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -5.52%538.5M | ---- | ---- | ---- | ---- | --569.97M | ---- | ---- | ---- | ---- |
-Depreciation | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Amortization | -5.52%538.5M | ---- | ---- | ---- | ---- | --569.97M | ---- | ---- | ---- | ---- |
Other operating expenses | -21.19%5.17B | ---- | ---- | ---- | ---- | --6.56B | ---- | ---- | ---- | ---- |
Operating profit | 303.35%814.58M | 946.93%65.45M | 204.96%578.15M | 141.15M | 29.83M | -400.58M | -7.73M | 189.58M | 16.45%254.65M | -280.18%-221.29M |
Net non-operating interest income (expenses) | -9.16%-417.48M | 5.01%-90.69M | -6.03%-108.2M | -112.72M | -105.88M | -382.45M | -95.47M | -102.04M | -208.57%-103.19M | -45.66%-37.94M |
Non-operating interest income | 10.08%14.03M | 52.79%7.01M | -10.40%2.07M | --2.64M | --2.31M | --12.74M | --4.59M | --2.31M | -45.98%5.02M | -34.01%4M |
Non-operating interest expense | 9.19%431.5M | -2.36%97.7M | 5.67%110.26M | --115.36M | --108.18M | --395.19M | --100.06M | --104.35M | 153.24%108.21M | 30.63%41.94M |
Net investment income | 65.36%256.5M | 36.83%-24.97M | 159.99%33.69M | 205.54M | 42.24M | 155.11M | -39.52M | -56.17M | -1.22%44.47M | 0 |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -134.23%-36.52M | -192.18M | -110.65M | 106.69M | ||||||
Income from associates and other participating interests | -75.46%1.3M | 28.22%-6.62M | -24.40%13.79M | -2.27M | -3.6M | 5.31M | -9.22M | 18.24M | -305.63%-36.54M | -7,940.13%-262.43M |
Special income (charges) | 40.12%-701.88M | 36.50%-700.82M | 101.77%8.89M | -5.46M | -4.48M | -1.17B | -1.1B | -501.25M | -211.30%-104.57M | 658.96%160.66M |
Less:Restructuring and mergern&acquisition | 855.67%3.05B | 5,542.32%3.05B | ---- | ---- | ---- | --318.82M | --54M | ---- | --0 | ---- |
Less:Other special charges | -460.33%-2.41B | -369.53%-2.41B | -103.76%-8.89M | --5.46M | --4.48M | --667.85M | --893.21M | --236.43M | 348.51%25.54M | -284.96%-51.7M |
Less:Write off | -66.84%61.48M | -60.72%61.48M | --0 | ---- | ---- | --185.42M | --156.52M | --0 | --79.03M | --51.12M |
Other non-operating income (expenses) | -126.19%-288.63M | -252.36%-170.89M | 48.81%-15.64M | -39.86M | -62.25M | -127.61M | -48.5M | -30.55M | -542.26%-102.33M | -140.57%-53.12M |
Income before tax | 82.54%-335.61M | 58.24%-589.19M | 226.28%474.17M | -5.8M | -214.79M | -1.92B | -1.41B | -375.49M | -114.57%-47.51M | -736.39%-414.12M |
Income tax | 7.94%221.96M | -125.54%-35.46M | 595.85%108.06M | 77.77M | 71.59M | 205.63M | 138.86M | 15.53M | -30.37%44.63M | -68.64%8.24M |
Net income | 73.80%-557.57M | 64.27%-553.73M | 193.63%366.11M | -83.56M | -286.39M | -2.13B | -1.55B | -391.02M | -135.17%-92.14M | -1,188.36%-422.36M |
Net income continuous operations | 73.80%-557.57M | 64.27%-553.73M | 193.63%366.11M | ---83.56M | ---286.39M | ---2.13B | ---1.55B | ---391.02M | -135.17%-92.14M | -1,188.33%-422.36M |
Noncontrolling interests | -13.15%60.84M | -91.39%4.23M | 36.52%82.41M | -8.62M | -17.17M | 70.06M | 49.07M | 60.36M | -768.09%-10.18M | -1,073.41%-36.45M |
Net income attributable to the company | 71.86%-618.41M | 65.10%-557.96M | 162.85%283.7M | -74.94M | -269.21M | -2.2B | -1.6B | -451.38M | -131.47%-81.96M | -1,020.75%-385.91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 71.86%-618.41M | 65.10%-557.96M | 162.85%283.7M | -74.94M | -269.21M | -2.2B | -1.6B | -451.38M | -131.47%-81.96M | -1,020.75%-385.91M |
Gross dividend payment | ||||||||||
Basic earnings per share | 72.75%-12.97 | 66.17%-11.7 | 161.02%5.98 | -1.53 | -5.72 | -47.59 | -34.58 | -9.8 | -111.72%-0.99 | -918.25%-10.31 |
Diluted earnings per share | 72.75%-12.97 | 66.17%-11.7 | 160.41%5.9202 | -1.5637 | -5.72 | -47.59 | -34.58 | -9.8 | -123.13%-1.9549 | -918.25%-10.31 |
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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