(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 | -13.84%39.01B | -24.17%8.71B | -6.89%9.82B | -19.06%9.58B | -4.47%10.9B | 20.58%45.28B | 12.98%11.49B | 3.76%10.55B | 29.65%11.83B | 41.06%11.41B |
Cost of revenue | -12.85%34.96B | -24.87%7.64B | -6.98%8.82B | -16.65%8.7B | -2.29%9.81B | 21.44%40.12B | 16.86%10.17B | 4.52%9.48B | 28.27%10.44B | 40.71%10.04B |
Gross profit | -21.53%4.05B | -18.78%1.07B | -6.10%1.01B | -37.06%879.95M | -20.43%1.09B | 14.34%5.16B | -10.04%1.32B | -2.52%1.08B | 41.00%1.4B | 43.66%1.37B |
Operating expense | 0.72%2.83B | -8.08%666.48M | 2.69%717.15M | 3.63%730.32M | 5.04%716.17M | 17.56%2.81B | 15.29%725.03M | 14.75%698.36M | 19.51%704.77M | 21.07%681.78M |
Staff costs | -7.17%1.48B | ---- | ---- | ---- | ---- | 16.39%1.59B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -4.97%522.92M | ---- | ---- | ---- | ---- | 34.83%550.24M | ---- | ---- | ---- | ---- |
-General and administrative expense | -4.97%522.92M | ---- | ---- | ---- | ---- | 34.83%550.24M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -2.02%84.78M | ---- | ---- | ---- | ---- | -8.61%86.52M | ---- | ---- | ---- | ---- |
-Depreciation | -2.02%84.78M | ---- | ---- | ---- | ---- | -8.61%86.52M | ---- | ---- | ---- | ---- |
Rent and land expenses | 0.92%49.26M | ---- | ---- | ---- | ---- | 12.43%48.81M | ---- | ---- | ---- | ---- |
Other operating expenses | 30.40%698.16M | ---- | ---- | ---- | ---- | 11.81%535.39M | ---- | ---- | ---- | ---- |
Operating profit | -48.14%1.22B | -31.85%404.36M | -22.40%292.45M | -78.42%149.63M | -45.76%371.89M | 10.72%2.35B | -29.08%593.35M | -23.78%376.87M | 72.54%693.33M | 76.38%685.59M |
Net non-operating interest income (expenses) | -41.85%-51.81M | -9.30%-12.11M | -41.69%-12.66M | -54.17%-13.4M | -74.51%-13.63M | -19.38%-36.52M | -50.46%-11.08M | -9.95%-8.94M | -46.00%-8.69M | 14.59%-7.81M |
Non-operating interest income | 15.64%207K | 12.28%64K | 0.00%39K | 27.66%60K | 22.22%44K | -93.78%179K | 0.00%57K | 30.00%39K | -98.30%47K | 5.88%36K |
Non-operating interest expense | 41.72%52.01M | 9.32%12.18M | 41.50%12.7M | 54.02%13.46M | 74.27%13.68M | 9.65%36.7M | 50.07%11.14M | 10.03%8.98M | 0.30%8.74M | -14.51%7.85M |
Net investment income | 6.37%14.88M | 0 | -22.74%5.85M | -4.10%514K | 4.12%8.51M | 415.52%13.99M | 69.51%-2.3M | 46.21%7.57M | 47.25%536K | 73.65%8.18M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 39.44M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 63,505.88%10.78M | 265.22%84K | 0 | 538,550.00%10.77M | -73.33%-78K | 0.00%-17K | -59.65%23K | -99.81%3K | 100.12%2K | -45K |
Less:Other special charges | ---10.71M | ---12K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -523.53%-72K | -213.04%-72K | ---- | ---- | 73.33%78K | 0.00%17K | 59.65%-23K | 99.81%-3K | -100.12%-2K | --45K |
Other non-operating income (expenses) | -15.57%8.29M | -82.78%1.5M | 196.17%2.63M | -71.76%1.43M | 328.45%2.73M | -30.18%9.82M | -11.78%8.68M | -291.07%-2.74M | 65.40%5.07M | -331.41%-1.2M |
Income before tax | -46.93%1.24B | -26.40%433.27M | -22.67%288.27M | -78.42%148.95M | -46.05%369.42M | 10.84%2.34B | -29.22%588.67M | -24.62%372.77M | 73.58%690.25M | 78.31%684.71M |
Income tax | -43.91%391.4M | 13.55%99.02M | -36.09%98.46M | -70.56%55.19M | -48.45%138.72M | 23.18%697.8M | -27.74%87.2M | -19.80%154.07M | 111.01%187.44M | 63.23%269.08M |
Net income | -48.22%848.51M | -33.35%334.25M | -13.21%189.81M | -81.35%93.76M | -44.49%230.7M | 6.31%1.64B | -29.47%501.47M | -27.68%218.7M | 62.81%502.8M | 89.66%415.63M |
Net income continuous operations | -48.22%848.51M | -33.35%334.25M | -13.21%189.81M | -81.35%93.76M | -44.49%230.7M | 6.31%1.64B | -29.47%501.46M | -27.68%218.7M | 62.81%502.81M | 89.66%415.63M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -48.22%848.51M | -33.35%334.25M | -13.21%189.81M | -81.35%93.76M | -44.49%230.7M | 6.31%1.64B | -29.47%501.47M | -27.68%218.7M | 62.81%502.8M | 89.66%415.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -48.22%848.51M | -33.35%334.25M | -13.21%189.81M | -81.35%93.76M | -44.49%230.7M | 6.31%1.64B | -29.47%501.47M | -27.68%218.7M | 62.81%502.8M | 89.66%415.63M |
Gross dividend payment | ||||||||||
Basic earnings per share | -48.31%242.66 | -33.45%95.56 | -13.28%54.26 | -81.40%26.79 | -44.58%66.05 | 6.16%469.41 | -29.59%143.6 | -27.85%62.57 | 62.58%144.05 | 89.46%119.19 |
Diluted earnings per share | -48.31%242.66 | -33.46%95.5333 | -13.30%54.2496 | -81.39%26.79 | -44.58%66.05 | 6.16%469.41 | -29.58%143.5786 | -27.84%62.57 | 62.55%143.9607 | 89.46%119.19 |
Dividend per share | -21.19%93 | -21.19%93 | 0 | 0 | 0 | 6.31%118 | 6.31%118 | 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 |
No Data