Hotel Newgrand
9720
B-style Holdings
302A
Forcia
304A
Visumo
303A
Kioxia Holdings
285A
(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 | 1.27%8.43B | -1.48%35.22B | -8.54%8.49B | -4.13%9.17B | 3.04%9.23B | 4.88%8.33B | 21.73%35.75B | 19.64%9.28B | 39.79%9.57B | 23.28%8.96B |
Cost of revenue | -5.12%6.27B | 7.03%26.91B | -4.71%6.82B | -4.14%6.72B | 13.34%6.76B | 31.91%6.61B | 18.72%25.14B | 26.99%7.16B | 39.02%7.01B | 16.75%5.97B |
Gross profit | 25.83%2.16B | -21.63%8.31B | -21.39%1.67B | -4.10%2.46B | -17.54%2.47B | -41.31%1.72B | 29.52%10.61B | 0.10%2.12B | 41.96%2.56B | 38.73%2.99B |
Operating expense | 9.60%1.4B | 12.92%5.89B | 5.46%1.6B | 26.65%1.54B | 15.29%1.47B | 6.04%1.28B | 17.99%5.22B | 21.16%1.52B | 21.89%1.21B | 14.05%1.28B |
Operating profit | 73.29%759M | -55.05%2.42B | -89.35%64M | -31.70%922M | -41.88%999M | -74.55%438M | 43.04%5.39B | -30.48%601M | 66.59%1.35B | 65.26%1.72B |
Net non-operating interest income (expenses) | -60.00%-128M | -95.77%-417M | -122.39%-149M | -67.31%-87M | -77.19%-101M | -116.22%-80M | -715.40%-213M | -121.05%-67M | -2,333.68%-52M | -2,753.63%-57M |
Non-operating interest income | -64.71%12M | 84.29%129M | 12.50%36M | 43.75%23M | 200.00%36M | 240.00%34M | 22.94%70M | 203.43%32M | -4.11%16M | -25.84%12M |
Non-operating interest expense | 22.81%140M | 92.93%546M | 86.87%185M | 61.76%110M | 98.55%137M | 142.55%114M | 240.71%283M | 142.31%99M | 373.60%68M | 391.66%69M |
Net investment income | -54.50%739M | 39.56%1.91B | 286.69%959M | 30.98%-1.31B | -30.48%641M | -22.70%1.62B | -34.95%1.37B | -77.16%248M | -570.25%-1.9B | 1,094.73%922M |
Gain(Loss) on financial instruments designated as cash flow hedges | -5.47%-347M | -312.99%-636M | -2,191.67%-275M | -63.91%109M | 4.08%-141M | -10.77%-329M | 30.75%-154M | 79.07%-12M | 302M | -147M |
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -68.75%5M | -42.11%11M | -300.00%-32M | 175.00%3M | 60.00%24M | 0.00%16M | -89.29%19M | -121.15%-8M | -109.27%-4M | -75.47%15M |
Special income (charges) | 65.05%-209M | -18.03%-766M | -23.60%-220M | -41.57%156M | 41.90%-104M | -6.98%-598M | 73.68%-649M | 92.49%-178M | 1,634.75%267M | -193.53%-179M |
Less:Other special charges | ---3M | -86.25%22M | --5M | --9M | ---- | ---- | -75.78%160M | ---- | ---- | ---- |
Less:Write off | -64.55%212M | 52.15%744M | 1,094.44%215M | 38.20%-165M | -46.37%96M | 6.98%598M | -72.90%489M | -99.00%18M | ---267M | --179M |
Other non-operating income (expenses) | -6.67%42M | -293.33%-29M | -280.00%-9M | 135.71%33M | 327.27%47M | -77.15%45M | -77.78%15M | -58.49%5M | 25.76%14M | |
Income before tax | -27.22%813M | -55.79%2.57B | -46.82%318M | -581.25%-218M | -40.90%1.35B | -62.23%1.12B | 64.32%5.81B | 248.31%598M | -102.94%-32M | 102.16%2.29B |
Income tax | -24.39%406M | -19.33%1.41B | 565.45%366M | 260.29%109M | -45.34%399M | -47.97%537M | 6.02%1.75B | -92.91%55M | -127.66%-68M | 148.95%730M |
Net income | -29.83%407M | -71.50%1.16B | -108.82%-48M | -1,008.33%-327M | -38.82%952M | -69.85%580M | 115.33%4.06B | 146.15%544M | -95.73%36M | 85.77%1.56B |
Net income continuous operations | -29.83%407M | -71.50%1.16B | -108.84%-48M | -1,008.33%-327M | -38.82%952M | -69.87%580M | 115.33%4.06B | 146.07%543M | -95.73%36M | 85.77%1.56B |
Noncontrolling interests | 500.00%4M | -56.41%17M | 150.00%1M | -39.13%14M | -75.00%3M | -116.67%-1M | 8.37%39M | -123.42%-2M | 79.56%23M | 38.07%12M |
Net income attributable to the company | -30.76%403M | -71.64%1.14B | -108.79%-48M | -2,950.00%-342M | -38.64%948M | -69.64%582M | 117.35%4.02B | 145.99%546M | -98.56%12M | 86.40%1.55B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -30.76%403M | -71.64%1.14B | -108.79%-48M | -2,950.00%-342M | -38.64%948M | -69.64%582M | 117.35%4.02B | 145.99%546M | -98.56%12M | 86.40%1.55B |
Gross dividend payment | ||||||||||
Basic earnings per share | -30.83%16.56 | -71.66%46.87 | -108.87%-1.99 | -3,154.35%-14.05 | -38.70%38.97 | -69.67%23.94 | 117.20%165.4 | 145.87%22.43 | -98.66%0.46 | 86.31%63.57 |
Diluted earnings per share | -30.83%16.56 | -71.66%46.87 | -108.87%-1.99 | -3,154.35%-14.05 | -38.70%38.97 | -69.67%23.94 | 117.20%165.4 | 145.87%22.43 | -98.66%0.46 | 86.31%63.57 |
Dividend per share | 0 | -23.53%26 | -12.50%14 | 0 | -33.33%12 | 0 | 47.83%34 | 60.00%16 | 0 | 38.46%18 |
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 |