(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 | -0.04%142.99B | 4.37%35.74B | 6.30%37.58B | -2.55%35.56B | -7.71%34.1B | 23.76%143.04B | 9.24%34.25B | 3.88%35.35B | 50.56%36.5B | 42.32%36.95B |
Cost of revenue | 1.84%114.98B | -4.94%27.56B | 12.43%30.55B | 3.87%28.42B | -3.17%28.45B | 26.24%112.91B | 18.26%28.99B | 1.87%27.17B | 47.21%27.36B | 49.44%29.38B |
Gross profit | -7.06%28.01B | 55.81%8.18B | -14.08%7.03B | -21.79%7.15B | -25.32%5.65B | 15.24%30.14B | -23.15%5.25B | 11.12%8.18B | 61.56%9.14B | 20.13%7.57B |
Operating expense | -6.10%18.48B | 5.17%4.98B | -3.80%4.48B | -11.78%4.47B | -12.89%4.54B | 8.87%19.68B | -10.93%4.74B | 2.71%4.66B | 16.43%5.07B | 34.80%5.21B |
Staff costs | 9.01%3.85B | 33.46%1.06B | -7.36%932M | -3.69%887M | 19.90%970M | 3.28%3.53B | -12.29%792M | 25.44%1.01B | 3.72%921M | -1.70%809M |
Selling and administrative expenses | -32.30%5.61B | -9.11%1.42B | -26.31%1.33B | -37.00%1.42B | -45.99%1.44B | 14.99%8.28B | -34.08%1.56B | -9.82%1.81B | 46.65%2.26B | 105.49%2.66B |
-General and administrative expense | -32.30%5.61B | -9.11%1.42B | -26.31%1.33B | -37.00%1.42B | -45.99%1.44B | 14.99%8.28B | -34.08%1.56B | -9.82%1.81B | 46.65%2.26B | 105.49%2.66B |
Research and development costs | 1.54%2.71B | 1.19%681M | -9.34%641M | 2.91%672M | 12.56%717M | 3.09%2.67B | -5.74%673M | 33.40%707M | -6.58%653M | -1.55%637M |
Other operating expenses | 21.49%6.31B | 6.65%1.83B | 38.68%1.57B | 20.45%1.49B | 27.95%1.42B | 6.81%5.19B | 28.22%1.71B | -5.10%1.14B | 0.81%1.24B | 0.45%1.11B |
Operating profit | -8.86%9.53B | 521.55%3.2B | -27.67%2.55B | -34.27%2.67B | -52.89%1.11B | 29.51%10.46B | -66.03%515M | 24.61%3.52B | 212.44%4.07B | -3.21%2.35B |
Net non-operating interest income (expenses) | 97.17%418M | 57.35%107M | 83.08%119M | 70.77%111M | 478.57%81M | 261.83%212M | 580.00%68M | 254.76%65M | 230.00%65M | 128.57%14M |
Non-operating interest income | 63.65%815M | 12.57%197M | 53.10%222M | 94.55%214M | 167.65%182M | 336.84%498M | 243.14%175M | 400.00%145M | 685.71%110M | 240.00%68M |
Non-operating interest expense | 38.81%397M | -15.89%90M | 28.75%103M | 128.89%103M | 87.04%101M | 16.73%286M | 160.98%107M | 12.68%80M | -29.69%45M | -21.74%54M |
Net investment income | 197.12%309M | -58.62%24M | 77.60%-267M | 19.35%481M | -91.50%71M | -85.75%104M | -88.38%58M | -673.08%-1.19B | 5,857.14%403M | 2,683.33%835M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -91.38%37M | 0 | -87.41%37M | 0 | 0 | 1,550.00%429M | 0 | 294M | 116M | 19M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1,332.11%-1.56B | -1,553.06%-810M | -2,061.90%-454M | 13.33%-26M | -2,911.11%-271M | 77.66%-109M | 53.77%-49M | 93.56%-21M | -11.11%-30M | 68.97%-9M |
Less:Other special charges | 606.42%770M | -61.22%19M | 2,061.90%454M | -13.33%26M | 2,911.11%271M | -16.79%109M | -26.87%49M | 162.50%21M | 11.11%30M | -68.97%9M |
Less:Write off | --791M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -107.01%-11M | -104.73%-7M | 118.75%3M | 24.00%-19M | -76.00%12M | -35.12%157M | -5.73%148M | -169.57%-16M | -186.21%-25M | 51.52%50M |
Income before tax | -22.46%8.72B | 239.54%2.52B | -25.08%1.99B | -29.92%3.22B | -69.39%998M | 33.08%11.25B | -64.76%741M | -1.41%2.65B | 268.56%4.6B | 35.10%3.26B |
Income tax | -2.63%2.56B | 800.00%729M | 5.76%679M | -21.29%876M | -65.61%271M | 5.00%2.62B | -91.36%81M | -3.02%642M | 262.54%1.11B | 32.88%788M |
Net income | -28.50%6.17B | 171.17%1.79B | -34.96%1.31B | -32.70%2.34B | -70.58%727M | 44.84%8.62B | -43.48%659M | -0.89%2.01B | 270.93%3.48B | 35.77%2.47B |
Net income continuous operations | -28.50%6.17B | 170.76%1.79B | -34.93%1.31B | -32.67%2.35B | -70.59%727M | 44.86%8.63B | -43.40%660M | -0.89%2.01B | 270.53%3.48B | 35.82%2.47B |
Noncontrolling interests | 0 | 0 | 0 | -44.83%32M | 0 | 0 | 1,800.00%57M | -200.00%-25M | ||
Net income attributable to the company | -28.24%6.17B | 170.76%1.79B | -34.93%1.31B | -31.58%2.34B | -70.87%727M | 45.75%8.59B | -43.69%660M | 0.90%2.01B | 265.64%3.43B | 39.13%2.5B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -28.24%6.17B | 170.76%1.79B | -34.93%1.31B | -31.58%2.34B | -70.87%727M | 45.75%8.59B | -43.69%660M | 0.90%2.01B | 265.64%3.43B | 39.13%2.5B |
Gross dividend payment | ||||||||||
Basic earnings per share | -27.92%459.01 | 174.09%133.92 | -34.58%97.48 | -31.58%173.72 | -70.88%53.89 | 48.41%636.83 | -43.42%48.86 | 2.98%149.01 | 273.62%253.91 | 42.25%185.05 |
Diluted earnings per share | -27.92%459.01 | 174.09%133.92 | -34.57%97.48 | -31.61%173.6365 | -70.88%53.89 | 48.41%636.83 | -43.42%48.86 | 2.96%148.9764 | 273.74%253.91 | 42.25%185.05 |
Dividend per share | 0.00%200 | 0.00%100 | 0 | 0.00%100 | 0 | 66.67%200 | 66.67%100 | 0 | 66.67%100 | 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