(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 | 25.74%8.42B | 16.44%32.38B | 22.17%10.1B | 14.06%8.53B | 12.18%7.05B | 15.96%6.7B | 27.48%27.81B | 34.75%8.27B | 22.10%7.48B | 25.16%6.28B |
Cost of revenue | 24.04%3.72B | 9.86%13.13B | 8.19%3.71B | 2.11%3.25B | 9.84%3.17B | 22.16%3B | 29.54%11.95B | 31.12%3.43B | 35.46%3.18B | 30.93%2.89B |
Gross profit | 27.15%4.7B | 21.39%19.25B | 32.04%6.39B | 22.89%5.29B | 14.16%3.88B | 11.39%3.7B | 25.98%15.86B | 37.44%4.84B | 13.80%4.3B | 20.68%3.4B |
Operating expense | 213.45%3.61B | 23.29%12.25B | 71.70%5.05B | 29.85%3.22B | 24.27%2.82B | -48.55%1.15B | 27.25%9.93B | 37.32%2.94B | 17.63%2.48B | 19.22%2.27B |
Selling and administrative expenses | 41.95%3.65B | 18.30%12.02B | 24.45%3.71B | 19.40%2.96B | 13.17%2.78B | 14.53%2.57B | 29.17%10.16B | 36.49%2.98B | 17.21%2.48B | 29.72%2.45B |
-General and administrative expense | 41.95%3.65B | 18.30%12.02B | 24.45%3.71B | 19.40%2.96B | 13.17%2.78B | 14.53%2.57B | 29.17%10.16B | 36.49%2.98B | 17.21%2.48B | 29.72%2.45B |
Other operating expenses | -75.00%10M | 3,538.78%1.78B | 4,354.84%1.38B | 9,766.67%296M | --65M | 185.71%40M | -35.53%49M | -31.11%31M | -66.67%3M | ---- |
Total other operating income | -96.78%47M | 465.45%1.56B | -40.28%43M | --33M | -89.07%20M | 7,573.68%1.46B | 103.70%275M | -18.18%72M | --0 | 2,187.50%183M |
Operating profit | -57.15%1.09B | 18.22%7.01B | -29.40%1.34B | 13.39%2.07B | -6.22%1.06B | 135.52%2.55B | 23.89%5.93B | 37.64%1.9B | 8.97%1.82B | 23.74%1.13B |
Net non-operating interest income (expenses) | -383.33%-17M | -96.00%-98M | 89.29%-3M | -127.66%-107M | 153.85%7M | -84.21%6M | -212.50%-50M | -300.00%-28M | -687.50%-47M | -1,200.00%-13M |
Non-operating interest income | -15.00%17M | -57.89%16M | 266.67%15M | --0 | -30.77%9M | -62.96%20M | -17.39%38M | -190.00%-9M | --0 | 0.00%13M |
Non-operating interest expense | 142.86%34M | 29.55%114M | -5.26%18M | 127.66%107M | -92.31%2M | -12.50%14M | 41.94%88M | 11.76%19M | 235.71%47M | 85.71%26M |
Net investment income | ||||||||||
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 | 0 | 0 | ||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -57.99%1.07B | 17.55%6.91B | -28.57%1.34B | 10.38%1.96B | -4.58%1.06B | 127.86%2.55B | 23.24%5.88B | 36.22%1.87B | 5.47%1.77B | 22.58%1.11B |
Income tax | -33.20%342M | 42.41%2.28B | 179.60%699M | 13.72%630M | 0.69%439M | 42.22%512M | 4.91%1.6B | -37.81%250M | 1.47%554M | 40.65%436M |
Net income | -64.22%730M | 8.26%4.63B | -60.72%636M | 8.95%1.33B | -7.98%623M | 168.77%2.04B | 31.83%4.27B | 66.74%1.62B | 7.41%1.22B | 13.21%677M |
Net income continuous operations | -64.22%730M | 8.23%4.63B | -60.72%636M | 8.86%1.33B | -7.98%623M | 168.42%2.04B | 31.86%4.28B | 66.91%1.62B | 7.40%1.22B | 13.21%677M |
Noncontrolling interests | 2M | 216.67%19M | 0.00%6M | 50.00%12M | 200.00%1M | 0 | 220.00%6M | 220.00%6M | 900.00%8M | -1M |
Net income attributable to the company | -64.36%727M | 7.97%4.61B | -60.94%630M | 8.68%1.32B | -8.41%621M | 166.67%2.04B | 31.41%4.27B | 65.44%1.61B | 6.61%1.21B | 13.57%678M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -64.36%727M | 7.97%4.61B | -60.94%630M | 8.68%1.32B | -8.41%621M | 166.67%2.04B | 31.41%4.27B | 65.44%1.61B | 6.61%1.21B | 13.57%678M |
Gross dividend payment | ||||||||||
Basic earnings per share | -65.64%11.14 | 0.83%71.76 | -63.92%9.45 | 4.46%20.14 | -16.41%9.83 | 139.26%32.42 | 23.26%71.17 | 51.56%26.19 | -4.37%19.28 | 10.53%11.76 |
Diluted earnings per share | -64.50%11.03 | 3.34%69.95 | -62.25%9.45 | 7.91%19.91 | -15.08%9.46 | 144.07%31.07 | 24.98%67.69 | 56.24%25.03 | -2.84%18.45 | 11.40%11.14 |
Dividend per share | 0 | 16.67%14 | 16.67%14 | 0 | 0 | 0 | 20.00%12 | 20.00%12 | 0 | 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