(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 | -1.79%119.82B | 0.16%29.25B | 1.13%31.07B | -3.71%29.17B | -4.56%30.34B | 0.06%122.01B | -4.62%29.2B | -1.10%30.72B | 1.11%30.3B | 4.93%31.79B |
Cost of revenue | -3.21%97.47B | -2.98%23.76B | -2.23%24.72B | -3.65%24.06B | -3.93%24.93B | 4.60%100.7B | -1.58%24.49B | 1.91%25.28B | 6.96%24.97B | 11.70%25.95B |
Gross profit | 4.92%22.36B | 16.55%5.49B | 16.78%6.35B | -3.96%5.11B | -7.38%5.41B | -16.97%21.31B | -17.86%4.71B | -13.05%5.44B | -19.53%5.32B | -17.31%5.84B |
Operating expense | -4.63%17.8B | -0.77%4.52B | -5.72%4.47B | -7.50%4.34B | -4.42%4.47B | 2.50%18.67B | -1.51%4.55B | 4.94%4.74B | 4.03%4.69B | 2.65%4.68B |
Staff costs | -0.84%6.49B | ---- | ---- | ---- | ---- | -1.90%6.54B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -13.34%3.02B | ---- | ---- | ---- | ---- | -1.94%3.48B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -13.34%3.02B | ---- | ---- | ---- | ---- | -1.94%3.48B | ---- | ---- | ---- | ---- |
Other operating expenses | -4.00%8.3B | ---- | ---- | ---- | ---- | 8.16%8.65B | ---- | ---- | ---- | ---- |
Operating profit | 72.53%4.55B | 535.53%966M | 170.22%1.88B | 22.35%772M | -19.29%937M | -64.57%2.64B | -86.24%152M | -59.92%695M | -70.02%631M | -53.65%1.16B |
Net non-operating interest income (expenses) | 100.70%1M | 222.22%33M | 90.00%-2M | 86.36%-6M | 53.85%-24M | 43.03%-143M | 48.08%-27M | 66.67%-20M | 31.25%-44M | 30.67%-52M |
Non-operating interest income | 89.80%279M | 114.58%103M | 47.83%68M | 87.88%62M | 130.00%46M | 67.05%147M | 100.00%48M | 119.05%46M | 37.50%33M | 5.26%20M |
Non-operating interest expense | -4.14%278M | -6.67%70M | 6.06%70M | -11.69%68M | -2.78%70M | -14.45%290M | -1.32%75M | -18.52%66M | -12.50%77M | -23.40%72M |
Net investment income | 14.44%721M | 68.75%189M | 21.57%62M | 57.00%157M | -14.71%313M | 25.25%630M | -37.08%112M | -63.83%51M | 270.37%100M | 133.76%367M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 43.40%2.34B | -35.37%709M | -86.09%74M | 3,861.54%515M | 8,084.62%1.04B | 330.95%1.63B | 577.16%1.1B | 153.33%532M | 116.67%13M | -13M |
Income from associates and other participating interests | -1,148.15%-337M | 380.00%14M | -394.74%-94M | -2,100.00%-198M | -1,083.33%-59M | -114.92%-27M | -108.62%-5M | -151.35%-19M | -119.15%-9M | -84.62%6M |
Special income (charges) | 0.84%-2B | -0.22%-1.84B | -340.74%-119M | 80.70%-22M | 60.00%-14M | -1,512.00%-2.02B | -5,154.29%-1.84B | -35.00%-27M | -395.65%-114M | 25.53%-35M |
Less:Other special charges | -196.25%-257M | -552.75%-412M | 340.74%119M | -80.70%22M | -60.00%14M | 128.21%267M | 237.04%91M | 35.00%27M | 395.65%114M | -25.53%35M |
Less:Write off | 29.00%2.26B | ---- | ---- | ---- | ---- | 21,750.00%1.75B | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -75.99%67M | -90.00%-133M | -204.00%-52M | -10.73%158M | -22.95%94M | -35.86%279M | -433.33%-70M | -63.24%50M | 48.74%177M | -23.27%122M |
Income before tax | 78.87%5.34B | 88.93%-65M | 37.73%1.75B | 83.36%1.38B | 46.88%2.28B | -65.15%2.99B | -140.93%-587M | -41.93%1.27B | -66.09%751M | -43.21%1.56B |
Income tax | 70.33%1.55B | 79.47%-31M | 24.21%513M | 23.53%378M | 101.75%690M | -58.86%910M | -129.21%-151M | 63.24%413M | -55.00%306M | -55.12%342M |
Net income | 82.61%3.79B | 92.41%-33M | 44.31%1.23B | 123.99%999M | 31.52%1.59B | -67.34%2.08B | -147.49%-435M | -55.78%853M | -70.96%446M | -38.63%1.21B |
Net income continuous operations | 82.61%3.79B | 92.20%-34M | 44.26%1.23B | 124.49%999M | 31.41%1.59B | -67.34%2.08B | -147.55%-436M | -55.73%854M | -71.01%445M | -38.61%1.21B |
Noncontrolling interests | 91.18%130M | 545.45%49M | -23.81%32M | -4.88%39M | 350.00%10M | -64.21%68M | -129.73%-11M | -22.22%42M | -29.31%41M | -109.76%-4M |
Net income attributable to the company | 82.36%3.66B | 80.71%-82M | 47.54%1.2B | 138.46%961M | 30.07%1.58B | -67.45%2.01B | -148.30%-425M | -56.67%812M | -72.73%403M | -37.07%1.22B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 82.36%3.66B | 80.71%-82M | 47.54%1.2B | 138.46%961M | 30.07%1.58B | -67.45%2.01B | -148.30%-425M | -56.67%812M | -72.73%403M | -37.07%1.22B |
Gross dividend payment | ||||||||||
Basic earnings per share | 91.52%207.95 | 87.39%-2.9 | 59.16%69.87 | 153.65%55.32 | 30.04%85.66 | -67.46%108.58 | -148.34%-23 | -56.73%43.9 | -72.73%21.81 | -37.09%65.87 |
Diluted earnings per share | 91.52%207.95 | 79.22%-4.7795 | 59.06%69.8266 | 153.68%55.32 | 30.04%85.66 | -67.46%108.58 | -148.34%-23 | -56.72%43.9 | -72.73%21.8072 | -37.09%65.87 |
Dividend per share | 0.00%80 | 0.00%40 | 0 | 0.00%40 | 0 | 0.00%80 | 0.00%40 | 0 | 0.00%40 | 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