(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 | 4.39%19.27B | 9.23%73.23B | 7.44%18.56B | 2.45%17.54B | 12.50%18.68B | 14.98%18.46B | 16.89%67.05B | 17.03%17.28B | 28.83%17.12B | 11.18%16.6B |
Cost of revenue | 6.58%11.03B | 8.71%41.7B | 5.05%10.59B | 0.53%9.82B | 15.11%10.95B | 14.91%10.34B | 12.95%38.36B | 8.02%10.08B | 26.09%9.77B | 11.29%9.52B |
Gross profit | 1.59%8.24B | 9.92%31.53B | 10.81%7.98B | 4.99%7.72B | 9.00%7.73B | 15.08%8.11B | 22.60%28.68B | 32.47%7.2B | 32.68%7.35B | 11.05%7.09B |
Operating expense | 6.57%7.54B | 8.20%29.5B | 8.13%8.15B | 7.96%7.16B | 5.47%7.11B | 11.41%7.08B | 6.10%27.27B | 12.25%7.54B | 12.14%6.63B | 7.32%6.74B |
Staff costs | ---- | -3.69%8.59B | ---- | ---- | ---- | ---- | 7.84%8.92B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 20.03%10.78B | ---- | ---- | ---- | ---- | 9.19%8.98B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 29.23%7.19B | ---- | ---- | ---- | ---- | 6.41%5.56B | ---- | ---- | ---- |
-General and administrative expense | ---- | 5.06%3.59B | ---- | ---- | ---- | ---- | 14.05%3.42B | ---- | ---- | ---- |
Research and development costs | ---- | 9.56%1.54B | ---- | ---- | ---- | ---- | 0.21%1.4B | ---- | ---- | ---- |
Depreciation and amortization | ---- | -3.54%1.61B | ---- | ---- | ---- | ---- | 0.73%1.67B | ---- | ---- | ---- |
-Depreciation | ---- | -4.88%1.35B | ---- | ---- | ---- | ---- | -1.05%1.41B | ---- | ---- | ---- |
-Amortization | ---- | 3.95%263M | ---- | ---- | ---- | ---- | 11.95%253M | ---- | ---- | ---- |
Other operating expenses | ---- | 10.96%7B | ---- | ---- | ---- | ---- | 2.40%6.3B | ---- | ---- | ---- |
Operating profit | -32.53%697M | 43.18%2.03B | 48.10%-178M | -22.39%558M | 78.20%613M | 48.63%1.03B | 161.39%1.42B | 73.29%-343M | 292.25%719M | 247.47%344M |
Net non-operating interest income (expenses) | 38.64%122M | 69.92%401M | 52.94%130M | 73.68%99M | 75.00%84M | 91.30%88M | 38.01%236M | 57.41%85M | 32.56%57M | 17.07%48M |
Non-operating interest income | 43.01%133M | 66.54%428M | 53.85%140M | 70.97%106M | 67.92%89M | 82.35%93M | 33.16%257M | 54.24%91M | 29.17%62M | 12.77%53M |
Non-operating interest expense | 120.00%11M | 28.57%27M | 66.67%10M | 40.00%7M | 0.00%5M | 0.00%5M | -4.55%21M | 20.00%6M | 0.00%5M | -16.67%5M |
Net investment income | 435.71%94M | -60.83%85M | -61.45%32M | 102.50%81M | 0 | -168.29%-28M | 104.72%217M | 654.55%83M | 81.82%40M | 1,225.00%53M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 2,376.19%1.04B | 10,220.00%1.03B | -75.00%2M | -63.64%4M | -84.62%2M | -96.39%42M | -94.90%10M | 8M | -98.75%11M |
Income from associates and other participating interests | -21.43%88M | 58.70%365M | -46.15%21M | 44.87%113M | 52.56%119M | 220.00%112M | 41.98%230M | 62.50%39M | 59.18%78M | 18.18%78M |
Special income (charges) | 2M | 77.69%-147M | 50.34%-296M | -2,700.00%-56M | 430.65%205M | 0 | -883.58%-659M | -19,766.67%-596M | 33.33%-2M | -3.33%-62M |
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | --0 | ---- | ---- | --651M | --592M | ---3M | ---- |
Less:Other special charges | ---2M | -1,762.50%-133M | 300.00%16M | 1,020.00%56M | ---- | ---- | -88.06%8M | 33.33%4M | 66.67%5M | --0 |
Less:Write off | ---- | --280M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -40.00%15M | -4.35%110M | -53.66%19M | -13.21%46M | -59.18%20M | 189.29%25M | 784.62%115M | 163.08%41M | 103.85%53M | 63.33%49M |
Income before tax | -17.44%1.02B | 143.68%3.87B | 209.45%753M | -11.44%844M | 100.38%1.04B | 53.36%1.23B | 308.53%1.59B | 35.76%-688M | 502.11%953M | -50.94%520M |
Income tax | 20.00%408M | 94.05%1.11B | 165.28%141M | -39.52%251M | 77.36%376M | 112.50%340M | 693.06%571M | -64.89%-216M | 467.26%415M | -4.07%212M |
Net income | -31.80%609M | 171.41%2.76B | 229.72%611M | 10.61%594M | 115.21%665M | 38.88%893M | 222.06%1.02B | 49.84%-471M | 533.06%537M | -63.13%309M |
Net income continuous operations | -31.69%610M | 171.51%2.76B | 229.66%612M | 10.22%593M | 116.23%666M | 38.66%893M | 222.06%1.02B | 49.79%-472M | 533.87%538M | -63.29%308M |
Noncontrolling interests | -216.67%-57M | 174.58%162M | 963.16%164M | -76.77%23M | 72.00%-7M | -550.00%-18M | 127.83%59M | 75.64%-19M | 367.57%99M | 24.24%-25M |
Net income attributable to the company | -26.89%666M | 171.50%2.6B | 198.89%447M | 30.73%570M | 100.30%673M | 42.79%911M | 254.27%958M | 47.50%-452M | 606.98%436M | -61.42%336M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -26.89%666M | 171.50%2.6B | 198.89%447M | 30.73%570M | 100.30%673M | 42.79%911M | 254.27%958M | 47.50%-452M | 606.98%436M | -61.42%336M |
Gross dividend payment | ||||||||||
Basic earnings per share | -26.84%14.83 | 171.42%57.84 | 198.61%9.92 | 30.69%12.69 | 100.54%14.96 | 42.75%20.27 | 253.97%21.31 | 47.58%-10.06 | 603.11%9.71 | -61.61%7.46 |
Diluted earnings per share | -26.84%14.83 | 171.42%57.84 | 198.61%9.92 | 30.73%12.6755 | 100.54%14.96 | 42.75%20.27 | 253.97%21.31 | 47.58%-10.06 | 602.40%9.6963 | -61.47%7.46 |
Dividend per share | 0 | 5.26%40 | 5.26%20 | 0 | 5.26%20 | 0 | 5.56%38 | 5.56%19 | 0 | 5.56%19 |
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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