(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 | -1.53%16.25B | -0.08%67.66B | -1.24%17.93B | -2.94%16.66B | -0.20%16.58B | 4.48%16.5B | 24.15%67.72B | 16.06%18.15B | 23.81%17.16B | 27.95%16.61B |
Cost of revenue | -9.16%3.23B | -15.68%13.71B | -17.55%3.4B | -20.43%3.35B | -18.02%3.39B | -5.77%3.56B | 41.32%16.25B | 18.97%4.13B | 42.49%4.22B | 53.28%4.13B |
Gross profit | 0.57%13.01B | 4.84%53.96B | 3.55%14.53B | 2.74%13.3B | 5.71%13.19B | 7.71%12.94B | 19.56%51.46B | 15.23%14.03B | 18.74%12.95B | 21.31%12.48B |
Operating expense | -7.09%11.32B | 3.35%48.79B | -13.21%11.91B | 1.15%11.84B | 11.10%12.87B | 19.34%12.18B | 41.32%47.21B | 40.14%13.72B | 39.48%11.7B | 47.40%11.58B |
Staff costs | ---- | 10.44%14.3B | ---- | ---- | ---- | ---- | 18.19%12.95B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -0.31%24.48B | ---- | ---- | ---- | ---- | 69.81%24.55B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -4.15%19.22B | ---- | ---- | ---- | ---- | 84.91%20.05B | ---- | ---- | ---- |
-General and administrative expense | ---- | 16.81%5.26B | ---- | ---- | ---- | ---- | 24.52%4.5B | ---- | ---- | ---- |
Other operating expenses | ---- | 3.15%10.01B | ---- | ---- | ---- | ---- | 21.48%9.7B | ---- | ---- | ---- |
Operating profit | 124.24%1.69B | 21.39%5.16B | 745.16%2.62B | 17.70%1.46B | -63.70%326M | -58.13%755M | -55.86%4.25B | -87.00%310M | -50.52%1.24B | -63.05%898M |
Net non-operating interest income (expenses) | 150.00%85M | 17.53%181M | 78.38%66M | 13.33%51M | -47.37%30M | 126.67%34M | 52.48%154M | 208.33%37M | 36.36%45M | 72.73%57M |
Non-operating interest income | 76.47%90M | 79.62%282M | 144.74%93M | 60.00%72M | 24.53%66M | 142.86%51M | 48.11%157M | 137.50%38M | 40.63%45M | 51.43%53M |
Non-operating interest expense | -70.59%5M | 3,266.67%101M | 2,600.00%27M | --21M | 1,000.00%36M | 183.33%17M | -40.00%3M | -75.00%1M | --0 | -300.00%-4M |
Net investment income | -11.76%60M | 136.36%104M | 1,120.00%51M | 33.77%-51M | -25.00%36M | -12.82%68M | -57.28%44M | -109.09%-5M | -396.15%-77M | 108.70%48M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -151.35%-19M | 98.32%-7M | 92.99%-46M | -107.51%-22M | -42.86%24M | 138.95%37M | -200.24%-416M | -319.40%-656M | 171.30%293M | 42M |
Income from associates and other participating interests | -31.25%22M | 25M | 37M | 32M | 0 | 0 | ||||
Special income (charges) | -186.67%-43M | 480.97%1.02B | 260.77%418M | 11,557.14%802M | -184M | -1,400.00%-15M | 10.07%-268M | 8.13%-260M | 53.33%-7M | 0 |
Less:Other special charges | 180.00%42M | -12,622.22%-1.13B | ---524M | ---802M | --184M | --15M | -43.75%9M | --0 | ---- | ---- |
Less:Write off | --1M | -59.07%106M | -59.23%106M | --0 | --0 | --0 | -8.16%259M | -7.80%260M | ---2M | --0 |
Other non-operating income (expenses) | -83.33%3M | -4.08%47M | -64.29%10M | 62.50%13M | -40.00%6M | 500.00%18M | 122.73%49M | 86.67%28M | 180.00%8M | 11.11%10M |
Income before tax | 93.43%1.8B | 55.23%5.92B | 539.78%2.43B | 51.26%2.28B | -73.74%277M | -48.47%929M | -61.78%3.81B | -122.33%-553M | -43.31%1.51B | -57.68%1.06B |
Income tax | 90.94%590M | 23.43%1.67B | 690.63%567M | 48.77%723M | -77.88%71M | -51.87%309M | -58.69%1.35B | -110.69%-96M | -43.36%486M | -56.97%321M |
Net income | 94.68%1.21B | 72.72%4.25B | 508.99%1.87B | 52.45%1.56B | -71.90%206M | -46.60%620M | -63.29%2.46B | -128.88%-456M | -43.29%1.02B | -58.02%733M |
Net income continuous operations | 94.68%1.21B | 72.72%4.25B | 508.10%1.87B | 52.45%1.56B | -71.93%206M | -46.60%620M | -63.29%2.46B | -128.96%-457M | -43.29%1.02B | -57.99%734M |
Noncontrolling interests | 0 | 122.22%52M | 100.40%1M | 0 | 54.55%17M | 100.00%34M | -420.55%-234M | -1,983.33%-250M | -340.00%-12M | -50.00%11M |
Net income attributable to the company | 106.15%1.21B | 55.70%4.2B | 1,013.73%1.86B | 50.58%1.56B | -73.65%190M | -48.86%585M | -59.34%2.7B | -112.82%-204M | -42.46%1.03B | -58.20%721M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 106.15%1.21B | 55.70%4.2B | 1,013.73%1.86B | 50.58%1.56B | -73.65%190M | -48.86%585M | -59.34%2.7B | -112.82%-204M | -42.46%1.03B | -58.20%721M |
Gross dividend payment | ||||||||||
Basic earnings per share | 109.21%29.54 | 67.89%102.38 | 1,205.58%45.55 | 61.59%37.99 | -70.74%4.72 | -44.54%14.12 | -58.72%60.98 | -111.63%-4.12 | -41.27%23.51 | -58.02%16.13 |
Diluted earnings per share | 108.71%28.99 | 66.87%100.52 | 1,184.02%44.77 | 61.09%37.26 | -70.94%4.6 | -45.34%13.89 | -59.13%60.24 | -111.70%-4.13 | -42.04%23.13 | -58.72%15.83 |
Dividend per share | 0 | 0.00%70.1 | 0.00%70.1 | 0 | 0 | 0 | 0.00%70.1 | 0.00%70.1 | 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 |
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