(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 | 2.04%107.83B | -2.75%27.93B | -0.92%27.41B | 4.91%26.3B | 8.14%26.2B | 17.27%105.67B | 18.41%28.72B | 22.23%27.66B | 20.11%25.07B | 8.38%24.22B |
Cost of revenue | -0.92%90.22B | -2.48%23.24B | -7.68%23.4B | -1.80%21.38B | 10.39%22.19B | 19.44%91.06B | 14.74%23.83B | 34.60%25.35B | 21.28%21.78B | 7.62%20.1B |
Gross profit | 20.51%17.61B | -4.13%4.69B | 73.17%4B | 49.36%4.91B | -2.81%4.01B | 5.35%14.61B | 40.21%4.89B | -39.14%2.31B | 12.90%3.29B | 12.26%4.12B |
Operating expense | -4.84%11.43B | -2.88%2.94B | -6.49%2.88B | -3.32%2.8B | -6.57%2.82B | 4.36%12.01B | -1.21%3.03B | 3.63%3.08B | 10.34%2.89B | 5.60%3.02B |
Staff costs | -1.17%1.68B | ---- | ---- | ---- | ---- | 2.16%1.7B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -7.53%7.81B | -5.88%2.02B | -10.49%1.98B | -4.85%1.92B | -8.68%1.89B | 7.88%8.45B | 1.04%2.14B | 10.82%2.21B | 14.91%2.02B | 5.98%2.07B |
-Selling and marketing expense | -7.53%7.81B | -5.88%2.02B | -10.49%1.98B | -4.85%1.92B | -8.68%1.89B | 7.88%8.45B | 1.04%2.14B | 10.82%2.21B | 14.91%2.02B | 5.98%2.07B |
Research and development costs | -7.14%195M | ---- | ---- | ---- | ---- | -45.17%210M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -0.62%161M | ---- | ---- | ---- | ---- | 14.89%162M | ---- | ---- | ---- | ---- |
-Depreciation | -0.62%161M | ---- | ---- | ---- | ---- | 14.89%162M | ---- | ---- | ---- | ---- |
Other operating expenses | 6.11%1.58B | 6.28%-1.12B | 3.68%901M | 0.23%875M | -1.91%923M | 0.07%1.49B | 4.56%-1.19B | -11.05%869M | 1.04%873M | 4.79%941M |
Operating profit | 137.72%6.18B | -6.17%1.75B | 245.58%1.12B | 432.16%2.12B | 7.41%1.19B | 10.18%2.6B | 338.59%1.86B | -193.45%-770M | 35.84%398M | 35.54%1.11B |
Net non-operating interest income (expenses) | 0.55%-181M | 0.00%-44M | 2.13%-46M | 2.17%-45M | -2.22%-46M | 9.90%-182M | 4.35%-44M | 4.08%-47M | 13.21%-46M | 16.67%-45M |
Non-operating interest income | -12.12%58M | -12.50%14M | -6.25%15M | -11.76%15M | -17.65%14M | -12.00%66M | -11.11%16M | -15.79%16M | -10.53%17M | -10.53%17M |
Non-operating interest expense | -3.63%239M | -3.33%58M | -3.17%61M | -4.76%60M | -3.23%60M | -10.47%248M | -6.25%60M | -7.35%63M | -12.50%63M | -15.07%62M |
Net investment income | -13.49%603M | 983.33%260M | 55.72%-147M | -54.39%156M | -49.62%334M | 17.94%697M | -91.27%24M | -337.14%-332M | 470.00%342M | 471.55%663M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1M | -11M | 0 | 0 | ||||||
Income from associates and other participating interests | -64.12%94M | -140.38%-42M | -13.64%38M | 0.00%64M | -32.00%34M | -14.38%262M | 1,833.33%104M | -42.11%44M | -46.67%64M | -56.90%50M |
Special income (charges) | -657.69%-1.77B | -1,316.51%-1.33B | -184.21%-108M | 76.36%-52M | -237.65%-287M | 82.34%-234M | 120.64%109M | 90.93%-38M | 17.91%-220M | 22.73%-85M |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | --0 | --0 | -78.05%36M | -99.39%1M | ---1M | --1M | --35M |
Less:Other special charges | 1,281.36%815M | 313.95%368M | 176.92%108M | -63.38%52M | 474.00%287M | -91.17%59M | -169.35%-172M | -7.14%39M | -47.01%142M | -54.55%50M |
Less:Write off | 589.21%958M | 1,445.16%958M | --0 | ---- | ---- | -71.81%139M | -46.55%62M | --0 | ---- | ---- |
Other non-operating income (expenses) | 615.00%103M | 325.00%99M | -20.00%12M | -50.00%-12M | -76.47%4M | -66.67%-20M | -37.50%-44M | 15M | -8M | 0.00%17M |
Income before tax | 61.01%5.02B | -65.94%686M | 178.14%883M | 319.59%2.23B | -28.11%1.23B | 81.55%3.12B | 2,065.59%2.01B | -291.53%-1.13B | 287.59%531M | 89.76%1.7B |
Income tax | 1,475.29%1.34B | 563.89%167M | 181.52%278M | 284.70%704M | -31.90%190M | -81.56%85M | -300.00%-36M | -266.34%-341M | 273.47%183M | 47.62%279M |
Net income | 21.36%3.68B | -74.73%518M | 176.78%605M | 339.19%1.52B | -27.37%1.04B | 141.56%3.03B | 2,670.27%2.05B | -304.68%-788M | 289.89%347M | 101.27%1.43B |
Net income continuous operations | 21.39%3.68B | -74.68%519M | 176.68%605M | 337.93%1.52B | -27.37%1.04B | 141.37%3.03B | 2,633.33%2.05B | -304.94%-789M | 295.45%348M | 100.99%1.43B |
Noncontrolling interests | -18.75%-19M | -25.00%-5M | 0.00%-5M | -25.00%-5M | -33.33%-4M | -45.45%-16M | -33.33%-4M | -66.67%-5M | -100.00%-4M | 0.00%-3M |
Net income attributable to the company | 21.34%3.7B | -74.54%523M | 177.78%609M | 336.86%1.53B | -27.22%1.04B | 140.54%3.05B | 2,533.33%2.05B | -301.80%-783M | 288.89%350M | 100.70%1.43B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 21.34%3.7B | -74.54%523M | 177.78%609M | 336.86%1.53B | -27.22%1.04B | 140.54%3.05B | 2,533.33%2.05B | -301.80%-783M | 288.89%350M | 100.70%1.43B |
Gross dividend payment | ||||||||||
Basic earnings per share | 24.79%285.85 | -73.85%40.38 | 180.26%47.08 | 349.45%118.07 | -24.96%80.32 | 141.07%229.06 | 2,544.01%154.41 | -301.72%-58.66 | 289.76%26.27 | 100.60%107.04 |
Diluted earnings per share | 24.79%285.85 | -73.85%40.38 | 180.17%47.0274 | 350.37%118.0677 | -24.96%80.32 | 141.07%229.06 | 2,544.01%154.41 | -301.86%-58.66 | 288.96%26.2159 | 100.60%107.04 |
Dividend per share | 20.00%60 | 0.00%30 | 0 | 50.00%30 | 0 | 25.00%50 | 50.00%30 | 0 | 0.00%20 | 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