(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 | -2.24%236.63B | 0.84%61.75B | -2.45%61.57B | -5.27%58.81B | -2.02%54.5B | 12.84%242.06B | -0.82%61.24B | 16.62%63.11B | 16.78%62.08B | 22.28%55.62B |
Cost of revenue | -6.89%172.49B | -3.13%44.83B | -8.95%44.15B | -9.63%43.1B | -5.58%40.41B | 15.48%185.26B | -1.07%46.28B | 19.18%48.49B | 20.96%47.69B | 27.61%42.8B |
Gross profit | 12.92%64.14B | 13.10%16.92B | 19.12%17.42B | 9.16%15.71B | 9.88%14.09B | 5.02%56.8B | -0.02%14.96B | 8.84%14.62B | 4.77%14.39B | 7.32%12.82B |
Operating expense | 7.21%38.85B | 21.09%11.14B | 0.60%9.32B | 4.58%9.54B | 2.30%8.85B | 7.42%36.24B | 4.18%9.2B | 7.13%9.27B | 8.14%9.12B | 10.62%8.66B |
Staff costs | 11.33%14.7B | ---- | ---- | ---- | ---- | 3.57%13.2B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 0.76%11.18B | ---- | ---- | ---- | ---- | 2.17%11.1B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 29.64%2.39B | ---- | ---- | ---- | ---- | 13.70%1.84B | ---- | ---- | ---- | ---- |
-General and administrative expense | -4.99%8.8B | ---- | ---- | ---- | ---- | 0.15%9.26B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -0.49%2.43B | ---- | ---- | ---- | ---- | 19.20%2.45B | ---- | ---- | ---- | ---- |
-Depreciation | -0.49%2.43B | ---- | ---- | ---- | ---- | 19.20%2.45B | ---- | ---- | ---- | ---- |
Rent and land expenses | 4.90%900M | ---- | ---- | ---- | ---- | 13.64%858M | ---- | ---- | ---- | ---- |
Other operating expenses | 11.62%9.64B | ---- | ---- | ---- | ---- | 17.97%8.63B | ---- | ---- | ---- | ---- |
Operating profit | 22.99%25.29B | 0.35%5.79B | 51.14%8.1B | 17.08%6.18B | 25.62%5.23B | 1.04%20.56B | -6.06%5.77B | 11.93%5.36B | -0.58%5.27B | 1.04%4.16B |
Net non-operating interest income (expenses) | 920.00%287M | 344.44%80M | 631.25%85M | 543.75%71M | 342.86%51M | -250.00%-35M | 28.57%18M | 5.88%-16M | -1,500.00%-16M | -250.00%-21M |
Non-operating interest income | 112.92%511M | 36.54%142M | 197.83%137M | 152.94%129M | 164.10%103M | 37.14%240M | 147.62%104M | 15.00%46M | 6.25%51M | -13.33%39M |
Non-operating interest expense | -18.55%224M | -27.91%62M | -16.13%52M | -13.43%58M | -13.33%52M | 48.65%275M | 207.14%86M | 8.77%62M | 36.73%67M | 17.65%60M |
Net investment income | -35.14%467M | -16,600.00%-165M | 89.51%271M | -45.73%108M | -32.89%253M | 88.48%720M | -90.00%1M | -23.53%143M | 199M | 103.78%377M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 85.45%-531M | -1,171.78%-3.65B | ||||||||
Less:Restructuring and mergern&acquisition | --351M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | 51.26%180M | ---- | ---- | ---- | ---- | 88.89%119M | ---- | ---- | ---- | ---- |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --3.53B | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -71.58%274M | -93.97%45M | 84.38%-20M | -36.73%174M | 5.63%75M | 44.74%964M | 2,063.16%746M | -183.66%-128M | -32.76%275M | -50.00%71M |
Income before tax | 38.95%25.78B | 81.22%5.21B | 58.28%8.53B | 12.91%6.44B | 22.15%5.61B | -14.16%18.56B | -55.58%2.88B | 8.02%5.39B | -0.23%5.7B | 3.40%4.59B |
Income tax | 18.41%9.04B | -20.98%1.83B | 68.24%3.18B | -1.74%1.87B | 41.90%2.15B | 5.59%7.63B | -3.81%2.32B | 19.18%1.89B | 9.82%1.9B | 1.47%1.52B |
Net income | 53.29%16.75B | 508.83%3.38B | 52.83%5.35B | 20.27%4.57B | 12.39%3.46B | -24.07%10.93B | -86.33%555M | 2.88%3.5B | -4.64%3.8B | 4.42%3.07B |
Net income continuous operations | 53.29%16.75B | 508.65%3.38B | 52.90%5.35B | 20.24%4.57B | 12.39%3.46B | -24.07%10.93B | -86.33%555M | 2.82%3.5B | -4.59%3.8B | 4.38%3.07B |
Noncontrolling interests | 86.16%1.61B | 130.59%505M | 125.59%476M | 41.07%316M | 48.83%317M | -31.79%867M | -53.70%219M | 52.90%211M | -38.12%224M | -28.52%213M |
Net income attributable to the company | 50.46%15.14B | 752.82%2.87B | 48.23%4.87B | 18.93%4.25B | 9.69%3.14B | -23.31%10.06B | -90.60%337M | 0.70%3.29B | -1.27%3.58B | 8.13%2.86B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 50.46%15.14B | 752.82%2.87B | 48.23%4.87B | 18.93%4.25B | 9.69%3.14B | -23.31%10.06B | -90.60%337M | 0.70%3.29B | -1.27%3.58B | 8.13%2.86B |
Gross dividend payment | ||||||||||
Basic earnings per share | 50.44%236.6 | 753.99%44.92 | 48.18%76.15 | 18.91%66.47 | 9.70%49.06 | -21.72%157.27 | -90.43%5.26 | 2.84%51.39 | 0.79%55.9 | 10.37%44.72 |
Diluted earnings per share | 50.45%236.53 | 755.43%44.91 | 48.20%76.13 | 18.92%66.45 | 9.68%49.04 | -21.72%157.21 | -90.44%5.25 | 2.84%51.37 | 0.79%55.88 | 10.37%44.71 |
Dividend per share | 2.75%112 | 1.69%60 | 0 | 4.00%52 | 0 | 0.93%109 | 1.72%59 | 0 | 0.00%50 | 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