(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 | -15.60%1.71B | -21.73%540.14M | -14.21%400.37M | -22.77%384.12M | 3.88%380.89M | 23.20%2.02B | 24.87%690.07M | 8.81%466.7M | 20.85%497.38M | 48.34%366.66M |
Cost of revenue | -18.96%1.15B | -16.58%388.38M | -26.67%231.6M | -25.76%275.55M | -4.79%258.8M | 32.70%1.42B | 35.55%465.6M | 3.42%315.86M | 33.08%371.18M | 86.60%271.82M |
Gross profit | -7.57%551.17M | -32.39%151.75M | 11.88%168.77M | -13.97%108.57M | 28.74%122.08M | 5.21%596.34M | 7.33%224.46M | 22.13%150.84M | -4.87%126.2M | -6.58%94.83M |
Operating expense | 21.21%1.14B | 23.60%310.78M | 18.68%290.62M | 24.37%266.78M | 18.36%272.38M | 10.05%940.96M | 17.40%251.45M | 19.97%244.88M | 0.60%214.5M | 2.96%230.13M |
Operating profit | -71.03%-589.4M | -489.25%-159.03M | -29.59%-121.85M | -79.17%-158.22M | -11.09%-150.3M | -19.57%-344.62M | -435.37%-26.99M | -16.66%-94.03M | -9.61%-88.31M | -10.89%-135.3M |
Net non-operating interest income (expenses) | 10,025.00%397K | 355.56%205K | 387.50%46K | 922.22%148K | 86.67%-2K | -101.84%-4K | 250.00%45K | 70.91%-16K | 59.09%-18K | -104.34%-15K |
Non-operating interest income | 371.91%420K | 310.91%226K | 1,050.00%46K | 1,380.00%148K | --0 | -80.00%89K | 400.00%55K | --4K | -41.18%10K | -95.20%20K |
Non-operating interest expense | -75.27%23K | 110.00%21K | --0 | --0 | -94.29%2K | -59.21%93K | -75.61%10K | -63.64%20K | -54.10%28K | -50.70%35K |
Net investment income | -212.90%-499K | 105.63%13K | -326.41%-523K | -6.16%442K | -186.52%-231K | 77.69%231K | -116.83%-17K | 1,800.00%459K | ||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 8,421.00%163.52M | 83.08%-582K | 0 | 0 | 2,962.14%164.1M | 1.92M | -3.44M | 0 | 0 | 5.36M |
Income from associates and other participating interests | -3.25M | -1.15M | -2.1M | 0 | 0 | |||||
Special income (charges) | 54.91%-97.76M | 72.38%-56.37M | 89.41%-1.35M | -40.05M | 13K | -216.81M | -204.09M | -12.73M | 0 | 0 |
Less:Other special charges | -153.23%-107K | -798,080.00%-39.9M | ---13K | --39.82M | ---13K | --201K | --5K | ---- | ---- | ---- |
Less:Write off | -54.82%97.86M | -52.83%96.27M | -89.14%1.36M | ---- | ---- | --216.61M | --204.08M | --12.53M | ---- | ---- |
Other non-operating income (expenses) | -12.19%1.71M | -37.55%958K | 123.93%262K | -66.67%75K | 498.55%413K | 306.05%1.95M | 3,234.78%1.53M | 25.81%117K | 27.12%225K | -57.67%69K |
Income before tax | 5.72%-525.28M | 7.38%-215.95M | -17.94%-125.51M | -124.75%-198.04M | 110.99%14.23M | -94.09%-557.13M | -4,800.55%-233.17M | -32.32%-106.43M | -9.69%-88.11M | -6.50%-129.43M |
Income tax | -86.76%3.26M | -94.57%786K | -64.66%788K | -195.12%-6.19M | 473.40%7.87M | 0.92%24.59M | 1,430.87%14.48M | 7.73%2.23M | -6.39%6.5M | -90.47%1.37M |
Net income | 9.14%-528.53M | 12.48%-216.74M | -16.24%-126.3M | -102.77%-191.85M | 104.86%6.36M | -86.80%-581.72M | -4,241.67%-247.65M | -31.70%-108.66M | -8.41%-94.62M | 3.78%-130.8M |
Net income continuous operations | 9.14%-528.53M | 12.48%-216.74M | -16.24%-126.3M | -102.77%-191.85M | 104.86%6.36M | -86.80%-581.72M | -4,241.69%-247.65M | -31.70%-108.66M | -8.41%-94.62M | 3.78%-130.8M |
Noncontrolling interests | -1,417.06%-7.88M | 414.61%8.4M | 146.11%7.43M | -433.24%-18.61M | 4.44%-5.1M | -84.04%598K | -282.75%-2.67M | 1,865.50%3.02M | 128.29%5.58M | -48,600.00%-5.34M |
Net income attributable to the company | 10.59%-520.66M | 8.10%-225.14M | -19.75%-133.73M | -72.89%-173.24M | 109.13%11.46M | -84.77%-582.32M | -3,319.60%-244.98M | -35.64%-111.67M | -11.68%-100.2M | 7.71%-125.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.59%-520.66M | 8.10%-225.14M | -19.75%-133.73M | -72.89%-173.24M | 109.13%11.46M | -84.77%-582.32M | -3,319.60%-244.98M | -35.64%-111.67M | -11.68%-100.2M | 7.71%-125.46M |
Gross dividend payment | ||||||||||
Basic earnings per share | 10.65%-12.25 | 7.99%-5.3 | -19.39%-3.14 | -72.88%-4.08 | 109.12%0.27 | -84.27%-13.71 | -3,288.24%-5.76 | -35.57%-2.63 | -11.32%-2.36 | 7.79%-2.96 |
Diluted earnings per share | 10.65%-12.25 | 8.02%-5.3 | -19.60%-3.1456 | -72.88%-4.08 | 109.12%0.27 | -84.27%-13.71 | -3,289.59%-5.7623 | -35.33%-2.63 | -11.32%-2.36 | 7.79%-2.96 |
Dividend per share | ||||||||||
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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