(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 | -1.94%113.37B | -8.48%26.31B | -0.48%30.41B | -1.73%27.95B | 2.97%28.7B | 3.34%115.61B | 0.70%28.75B | -5.35%30.56B | 8.46%28.44B | 12.28%27.87B |
Cost of revenue | -2.18%97.81B | -8.23%22.73B | -0.96%26.32B | -1.82%24.18B | 2.34%24.58B | 3.32%100B | 0.15%24.77B | -4.32%26.57B | 8.56%24.63B | 11.25%24.02B |
Gross profit | -0.42%15.55B | -10.05%3.57B | 2.73%4.1B | -1.15%3.77B | 6.96%4.12B | 3.50%15.62B | 4.20%3.97B | -11.67%3.99B | 7.81%3.81B | 19.17%3.85B |
Operating expense | 5.72%13.39B | 6.68%3.4B | 1.03%3.35B | 7.29%3.28B | 8.18%3.36B | 5.39%12.67B | 0.13%3.19B | 2.57%3.31B | 8.94%3.06B | 11.09%3.11B |
Staff costs | 4.02%5.88B | ---- | ---- | ---- | ---- | 4.09%5.65B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -0.10%2.09B | ---- | ---- | ---- | ---- | 5.56%2.09B | ---- | ---- | ---- | ---- |
-General and administrative expense | -0.10%2.09B | ---- | ---- | ---- | ---- | 5.56%2.09B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 15.89%693M | ---- | ---- | ---- | ---- | 22.04%598M | ---- | ---- | ---- | ---- |
-Depreciation | 8.93%427M | ---- | ---- | ---- | ---- | 14.29%392M | ---- | ---- | ---- | ---- |
-Amortization | 29.13%266M | ---- | ---- | ---- | ---- | 40.14%206M | ---- | ---- | ---- | ---- |
Other operating expenses | 9.33%4.74B | ---- | ---- | ---- | ---- | 5.04%4.33B | ---- | ---- | ---- | ---- |
Operating profit | -26.77%2.16B | -78.36%169M | 11.09%751M | -35.55%484M | 1.88%757M | -3.91%2.95B | 24.96%781M | -47.43%676M | 3.44%751M | 71.20%743M |
Net non-operating interest income (expenses) | 15.00%-17M | 20.00%-4M | 33.33%-4M | 20.00%-4M | -25.00%-5M | -17.65%-20M | -66.67%-5M | -20.00%-6M | 0.00%-5M | 0.00%-4M |
Non-operating interest income | 50.00%3M | 0.00%1M | --1M | 0.00%1M | --0 | -60.00%2M | -50.00%1M | --0 | 0.00%1M | --0 |
Non-operating interest expense | -9.09%20M | -16.67%5M | -16.67%5M | -16.67%5M | 25.00%5M | 0.00%22M | 20.00%6M | 0.00%6M | 0.00%6M | -20.00%4M |
Net investment income | 5.26%60M | -20.00%4M | 10.53%21M | -18.75%13M | 29.41%22M | 23.91%57M | -16.67%5M | 11.76%19M | 60.00%16M | 30.77%17M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 45.16%225M | 1,200.00%91M | 73M | -58.78%61M | 0 | 101.30%155M | 40.00%7M | 0 | 85.00%148M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 203.31%367M | 1,451.61%419M | -120.86%-34M | -120.00%-11M | -16.67%-7M | -89.27%121M | 58.67%-31M | -86.48%163M | -225.00%-5M | 14.29%-6M |
Less:Restructuring and mergern&acquisition | 127.47%25M | --0 | 121.98%20M | ---- | ---- | 92.56%-91M | --0 | 92.49%-91M | ---- | ---- |
Less:Impairment of capital assets | -4.00%24M | 16.67%7M | -28.57%5M | 0.00%6M | 0.00%6M | -7.41%25M | 0.00%6M | 0.00%7M | -14.29%6M | -14.29%6M |
Less:Other special charges | -633.33%-484M | -3,457.14%-470M | 81.01%-15M | --0 | --1M | -6,500.00%-66M | --14M | ---79M | ---- | ---- |
Less:Write off | 518.18%68M | 300.00%44M | --24M | ---- | ---- | -84.06%11M | --11M | ---- | ---- | ---- |
Other non-operating income (expenses) | -5.28%556M | -12.35%142M | 0.00%139M | 12.31%146M | -17.31%129M | 22.55%587M | 13.29%162M | 18.80%139M | 17.12%130M | 44.44%156M |
Income before tax | -13.05%3.35B | -10.60%818M | -5.04%942M | -33.27%690M | -1.21%896M | -19.48%3.85B | 32.03%915M | -62.04%992M | 11.42%1.03B | 66.42%907M |
Income tax | -8.01%1.25B | 16.37%327M | -9.35%320M | -33.07%259M | 1.77%345M | 2.64%1.36B | 4.46%281M | -33.65%353M | 19.44%387M | 69.50%339M |
Net income | -15.76%2.1B | -22.40%492M | -2.82%621M | -33.38%431M | -2.82%551M | -28.00%2.49B | 49.18%634M | -69.29%639M | 7.30%647M | 64.35%567M |
Net income continuous operations | -15.80%2.1B | -22.56%491M | -2.66%622M | -33.38%431M | -2.99%551M | -27.97%2.49B | 49.53%634M | -69.29%639M | 7.12%647M | 64.64%568M |
Noncontrolling interests | 0.00%2M | 1M | 0.00%1M | 0 | 0 | 0.00%2M | 0 | 0.00%1M | 0.00%1M | 0 |
Net income attributable to the company | -15.74%2.09B | -22.43%491M | -2.66%621M | -33.38%431M | -2.83%550M | -28.02%2.48B | 49.29%633M | -69.33%638M | 7.30%647M | 64.53%566M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -15.74%2.09B | -22.43%491M | -2.66%621M | -33.38%431M | -2.83%550M | -28.02%2.48B | 49.29%633M | -69.33%638M | 7.30%647M | 64.53%566M |
Gross dividend payment | ||||||||||
Basic earnings per share | -16.07%161.84 | -22.68%37.94 | -3.21%47.94 | -33.55%33.33 | -3.25%42.63 | -27.38%192.82 | 48.43%49.07 | -68.99%49.53 | 8.31%50.16 | 66.64%44.06 |
Diluted earnings per share | -16.07%161.84 | -22.73%37.892 | -3.21%47.94 | -33.55%33.33 | -3.25%42.63 | -27.38%192.82 | 48.74%49.0365 | -68.99%49.53 | 8.31%50.16 | 66.64%44.06 |
Dividend per share | 3.85%54 | 0.00%27 | 0 | 8.00%27 | 0 | 4.00%52 | -22.86%27 | 0 | 66.67%25 | 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