(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.33%12.34B | 13.64%52.04B | 10.21%13.17B | 21.05%14.83B | 15.33%12.54B | 7.27%11.5B | -2.77%45.79B | -4.27%11.95B | 3.63%12.25B | 0.92%10.87B |
Cost of revenue | 5.44%9.97B | 9.32%42.1B | 10.90%10.87B | 13.05%11.61B | 8.03%10.17B | 4.71%9.46B | -0.03%38.51B | -7.00%9.8B | 9.11%10.27B | 7.49%9.42B |
Gross profit | 16.11%2.37B | 36.49%9.93B | 7.14%2.3B | 62.29%3.23B | 62.30%2.37B | 21.04%2.04B | -15.10%7.28B | 10.52%2.14B | -17.74%1.99B | -27.59%1.46B |
Operating expense | 7.09%1.95B | 4.68%7.36B | 14.11%1.99B | 3.81%1.85B | -3.45%1.71B | 4.36%1.82B | 4.58%7.04B | -0.85%1.74B | 17.69%1.78B | 7.29%1.77B |
Staff costs | 9.69%668M | 3.86%2.5B | 16.56%739M | -23.66%442M | 15.91%714M | 4.64%609M | 0.33%2.41B | -1.71%634M | 2.30%579M | 3.70%616M |
Selling and administrative expenses | 5.79%1.28B | 1.28%3.64B | -62.03%30M | 17.03%1.41B | -13.83%991M | 4.22%1.21B | 10.93%3.59B | 172.41%79M | 26.87%1.2B | 9.32%1.15B |
-Selling and marketing expense | -13.43%303M | -26.80%1.31B | -26.48%322M | -15.44%356M | -37.80%283M | -26.62%350M | 8.81%1.79B | -3.52%438M | 18.59%421M | 33.43%455M |
-General and administrative expense | 13.60%977M | 29.17%2.33B | 18.66%-292M | 34.48%1.05B | 1.87%708M | 25.73%860M | 13.11%1.8B | 15.53%-359M | 31.82%783M | -2.25%695M |
Research and development costs | ---- | 19.55%1B | ---- | ---- | ---- | ---- | 1.45%839M | ---- | ---- | ---- |
Depreciation and amortization | ---- | 13.61%217M | ---- | ---- | ---- | ---- | -25.68%191M | ---- | ---- | ---- |
-Depreciation | ---- | 13.61%217M | ---- | ---- | ---- | ---- | -11.16%191M | ---- | ---- | ---- |
Operating profit | 89.69%423M | 957.61%2.57B | -23.25%307M | 568.45%1.38B | 315.96%663M | 498.21%223M | -86.83%243M | 120.99%400M | -77.19%206M | -183.20%-307M |
Net non-operating interest income (expenses) | -50.00%-3M | 26.67%-11M | 62.50%-3M | -3M | -50.00%-3M | 60.00%-2M | 40.00%-15M | -14.29%-8M | 0 | 77.78%-2M |
Non-operating interest income | 0.00%2M | -22.22%7M | 0.00%1M | -50.00%2M | 0.00%2M | 0.00%2M | 28.57%9M | 0.00%1M | 100.00%4M | 0.00%2M |
Non-operating interest expense | 25.00%5M | -25.00%18M | -55.56%4M | 25.00%5M | 25.00%5M | -42.86%4M | -25.00%24M | 12.50%9M | -20.00%4M | -63.64%4M |
Net investment income | 13.97%155M | -46.54%170M | 133.33%91M | 54.00%-69M | -85.00%12M | -61.03%136M | -6.19%318M | -82.59%39M | -257.89%-150M | 1,233.33%80M |
Gain(Loss) on financial instruments designated as cash flow hedges | -112.50%-17M | -8M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 0 | -266.67%-10M | -42.86%4M | -53.85%6M | 0 | -72.22%40M | -83.33%6M | -77.42%7M | -69.05%13M | |
Special income (charges) | -375.00%-38M | -119.57%-101M | -61.90%-34M | 26.09%-17M | -740.00%-42M | -366.67%-8M | 36.11%-46M | 61.11%-21M | -155.56%-23M | 28.57%-5M |
Less:Other special charges | 375.00%38M | 119.57%101M | 61.90%34M | -26.09%17M | 740.00%42M | 366.67%8M | -36.11%46M | -61.11%21M | 155.56%23M | -28.57%5M |
Other non-operating income (expenses) | 100.00%12M | 145.16%76M | 167.74%21M | 200.00%39M | -71.43%10M | -57.14%6M | -42.59%31M | -3,200.00%-31M | -18.75%13M | 59.09%35M |
Income before tax | 53.33%529M | 375.22%2.7B | -2.86%373M | 2,457.69%1.33B | 454.59%656M | 8.49%345M | -75.05%569M | 1.05%384M | -94.97%52M | -143.84%-185M |
Income tax | 19.70%158M | 396.64%591M | -82.57%19M | 918.52%221M | 597.73%219M | 62.96%132M | -78.67%119M | 1,657.14%109M | -108.23%-27M | -134.11%-44M |
Net income | 73.71%370M | 369.56%2.11B | 29.09%355M | 1,303.80%1.11B | 411.43%436M | -9.75%213M | -73.87%450M | -28.94%275M | -88.79%79M | -147.78%-140M |
Net income continuous operations | 74.18%371M | 369.56%2.11B | 28.73%354M | 1,303.80%1.11B | 409.93%437M | -10.13%213M | -73.88%450M | -28.94%275M | -88.81%79M | -148.12%-141M |
Noncontrolling interests | 525.00%17M | 50.98%154M | 18.42%45M | 87.72%107M | 6M | -157.14%-4M | 168.42%102M | 52.00%38M | 714.29%57M | 0 |
Net income attributable to the company | 62.67%353M | 464.27%1.96B | 30.93%309M | 4,454.55%1B | 407.14%430M | -5.24%217M | -79.39%347M | -34.81%236M | -96.85%22M | -147.46%-140M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 62.67%353M | 464.27%1.96B | 30.93%309M | 4,454.55%1B | 407.14%430M | -5.24%217M | -79.39%347M | -34.81%236M | -96.85%22M | -147.46%-140M |
Gross dividend payment | ||||||||||
Basic earnings per share | 62.61%14.7 | 464.12%81.29 | 31.36%12.86 | 4,416.30%41.55 | 407.06%17.84 | -4.94%9.04 | -79.07%14.41 | -34.21%9.79 | -96.77%0.92 | -148.34%-5.81 |
Diluted earnings per share | 62.61%14.7 | 464.12%81.29 | 30.98%12.8225 | 4,451.28%41.55 | 407.06%17.84 | -4.94%9.04 | -79.07%14.41 | -34.21%9.79 | -96.79%0.9129 | -148.34%-5.81 |
Dividend per share | 0 | 60.00%32 | 80.00%18 | 0 | 40.00%14 | 0 | -28.57%20 | -28.57%10 | 0 | -28.57%10 |
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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