(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 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.05%10.08B | -2.95%2.57B | -1.29%2.56B | 2.57B | 2.38B | 5.69%10.4B | 2.65B | 2.6B | -1.65%9.84B | -7.72%10.01B |
Cost of revenue | 0.21%6.91B | 3.26%1.87B | 3.12%1.74B | 1.78B | 1.53B | 4.66%6.9B | 1.81B | 1.68B | -7.16%6.59B | -5.11%7.1B |
Gross profit | -9.45%3.17B | -16.34%701.23M | -9.42%826.13M | 796.27M | 849.93M | 7.77%3.5B | 838.2M | 912.05M | 11.78%3.25B | -13.51%2.91B |
Operating expense | 0.92%2.7B | -1.88%652.53M | 1.34%690.86M | 677.06M | 684.22M | 2.20%2.68B | 665.06M | 681.75M | -2.04%2.62B | -8.80%2.68B |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.15%1.41B | -3.21%1.44B |
Selling and administrative expenses | 0.92%2.7B | -1.88%652.53M | 1.34%690.86M | --677.06M | --684.22M | 1,578.23%2.68B | --665.06M | --681.75M | 16.64%159.7M | -53.96%136.92M |
-General and administrative expense | 0.92%2.7B | -1.88%652.53M | 1.34%690.86M | --677.06M | --684.22M | 1,578.23%2.68B | --665.06M | --681.75M | 16.64%159.7M | -53.96%136.92M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.22%1.05B | -4.35%1.1B |
Operating profit | -43.13%468.9M | -71.87%48.7M | -41.26%135.28M | 119.22M | 165.7M | 30.99%824.51M | 173.14M | 230.29M | 171.07%629.45M | -45.78%232.21M |
Net non-operating interest income (expenses) | 132.04%2.43M | 315.49%2.28M | 113.59%278K | 1.33M | -1.46M | 17.44%-7.57M | -1.06M | -2.05M | -5.24%-9.17M | -5.76%-8.72M |
Non-operating interest income | 315.81%8.2M | 167.44%3.46M | 345.03%1.43M | --2.45M | --862K | 266.05%1.97M | --1.29M | --322K | 8.67%539K | -63.20%496K |
Non-operating interest expense | -39.49%5.78M | -50.00%1.18M | -51.20%1.16M | --1.13M | --2.32M | -1.71%9.55M | --2.35M | --2.37M | 5.43%9.71M | -3.93%9.21M |
Net investment income | -4.66%203.19M | -56.96%19.97M | 88.09%71.14M | 24.48M | 87.6M | 30.23%213.13M | 46.4M | 37.82M | 20.08%163.66M | 2.70%136.29M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -1,407.43%-127.53M | -79.98%9.75M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -188.98%-36.65M | -342.44%-13.57M | 34.71%-1.14M | -9.48M | -12.46M | 69.97%-12.68M | -3.07M | -1.75M | -34.24%-42.23M | 54.95%-31.45M |
Less:Other special charges | 188.98%36.65M | 342.44%13.57M | -34.71%1.14M | --9.48M | --12.46M | -69.97%12.68M | --3.07M | --1.75M | 34.24%42.23M | -54.95%31.45M |
Other non-operating income (expenses) | -32.94%25.79M | 67.45%-13.89M | -49.90%31.27M | -7.57M | 15.98M | -56.22%38.46M | -42.66M | 62.41M | -41.16%87.84M | 75.30%149.3M |
Income before tax | -37.14%663.66M | -74.82%43.5M | -27.52%236.82M | 127.99M | 255.36M | 50.40%1.06B | 172.75M | 326.73M | 44.04%702.02M | -20.98%487.38M |
Income tax | -43.27%163.99M | -127.59%-11.14M | -14.37%69.35M | 28.86M | 76.91M | 36.29%289.05M | 40.37M | 81M | 33.45%212.08M | -18.42%158.93M |
Net income | -34.84%499.67M | -58.73%54.64M | -31.85%167.46M | 99.13M | 178.44M | 56.51%766.8M | 132.38M | 245.73M | 49.17%489.94M | -22.16%328.45M |
Net income continuous operations | -34.84%499.67M | -58.73%54.64M | -31.85%167.46M | --99.13M | --178.44M | 56.51%766.8M | --132.38M | --245.73M | 49.17%489.94M | -22.16%328.45M |
Noncontrolling interests | -27.16%12.16M | 307.69%432K | -49.01%6.77M | 1.79M | 3.17M | 280.58%16.7M | -208K | 13.28M | -637.32%-9.25M | -140.14%-1.25M |
Net income attributable to the company | -35.01%487.51M | -59.12%54.2M | -30.87%160.69M | 97.33M | 175.28M | 50.27%750.1M | 132.59M | 232.45M | 51.40%499.19M | -21.28%329.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -35.01%487.51M | -59.12%54.2M | -30.87%160.69M | 97.33M | 175.28M | 50.27%750.1M | 132.59M | 232.45M | 51.40%499.19M | -21.28%329.71M |
Gross dividend payment | ||||||||||
Basic earnings per share | -33.84%26.39 | -56.82%3.04 | -28.88%8.79 | 5.24 | 9.32 | 51.21%39.89 | 7.04 | 12.36 | 52.40%26.38 | -20.81%17.31 |
Diluted earnings per share | -33.84%26.39 | -57.76%2.9735 | -28.88%8.79 | 5.24 | 9.32 | 51.21%39.89 | 7.04 | 12.36 | 52.40%26.38 | -20.81%17.31 |
Dividend per share | 23.08%16 | 42.86%10 | 0 | 6 | 0 | 0.00%13 | 7 | 0 | 0.00%13 | 0.00%13 |
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