(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 | -4.09%26.04B | 7.03%110.88B | 11.46%27.47B | 3.61%29.34B | 7.58%26.93B | 6.02%27.15B | -0.38%103.6B | -1.73%24.64B | -2.50%28.32B | 1.33%25.03B |
Cost of revenue | -5.27%8.15B | 6.72%36.69B | 16.85%9.98B | -1.78%9.28B | 9.52%8.82B | 3.26%8.61B | -1.42%34.38B | -0.96%8.54B | -2.82%9.45B | -1.20%8.06B |
Gross profit | -3.54%17.89B | 7.19%74.19B | 8.61%17.49B | 6.31%20.06B | 6.65%18.1B | 7.36%18.54B | 0.14%69.21B | -2.13%16.1B | -2.33%18.87B | 2.57%16.97B |
Operating expense | -0.50%15.27B | 0.40%61.61B | 1.80%14.96B | 1.84%16.06B | -0.74%15.25B | -1.25%15.34B | 3.41%61.36B | -2.69%14.69B | -1.80%15.77B | 6.78%15.36B |
Staff costs | ---- | 1.06%15.33B | ---- | ---- | ---- | ---- | -0.03%15.17B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -1.58%31.55B | ---- | ---- | ---- | ---- | 5.82%32.06B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -3.15%24.08B | ---- | ---- | ---- | ---- | 7.39%24.87B | ---- | ---- | ---- |
-General and administrative expense | ---- | 3.87%7.47B | ---- | ---- | ---- | ---- | 0.74%7.19B | ---- | ---- | ---- |
Research and development costs | ---- | -1.06%1.21B | ---- | ---- | ---- | ---- | -2.55%1.23B | ---- | ---- | ---- |
Depreciation and amortization | ---- | -11.18%2.32B | ---- | ---- | ---- | ---- | 0.04%2.61B | ---- | ---- | ---- |
-Depreciation | ---- | -11.18%2.32B | ---- | ---- | ---- | ---- | 0.04%2.61B | ---- | ---- | ---- |
Rent and land expenses | ---- | -8.70%1.07B | ---- | ---- | ---- | ---- | -3.62%1.17B | ---- | ---- | ---- |
Other operating expenses | ---- | 10.93%10.13B | ---- | ---- | ---- | ---- | 3.88%9.13B | ---- | ---- | ---- |
Operating profit | -18.11%2.62B | 60.25%12.58B | 79.69%2.53B | 29.13%3.99B | 77.00%2.86B | 84.34%3.2B | -19.72%7.85B | 4.07%1.41B | -4.98%3.09B | -25.39%1.61B |
Net non-operating interest income (expenses) | 0 | 1.96%52M | 0.00%13M | 0.00%13M | 7.69%14M | 0.00%12M | 0.00%51M | 0.00%13M | 0.00%13M | 8.33%13M |
Non-operating interest income | --0 | 1.96%52M | 0.00%13M | 0.00%13M | 7.69%14M | 0.00%12M | 0.00%51M | 0.00%13M | 0.00%13M | 8.33%13M |
Non-operating interest expense | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
Net investment income | -60.00%26M | -78.39%110M | 75.57%-43M | 62.00%-19M | -80.58%107M | -64.67%65M | 79.86%509M | -309.52%-176M | -235.14%-50M | 27,450.00%551M |
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) | -465.79%-215M | 68.03%-125M | 65.03%-50M | 88.46%-15M | 66.67%-22M | 26.92%-38M | 54.32%-391M | 81.26%-143M | -712.50%-130M | -4.76%-66M |
Less:Other special charges | 463.16%214M | -24.82%103M | -29.85%47M | --0 | -70.97%18M | 1,800.00%38M | -22.16%137M | -30.93%67M | 20.00%6M | 3.33%62M |
Less:Write off | --1M | -91.34%22M | -96.05%3M | -87.90%15M | 0.00%4M | --0 | -62.65%254M | -88.59%76M | 1,027.27%124M | --4M |
Other non-operating income (expenses) | 34.04%63M | 2.49%206M | 35.00%54M | 0.00%45M | 39.53%60M | -35.62%47M | -31.63%201M | -42.86%40M | 80.00%45M | -69.29%43M |
Income before tax | -24.18%2.49B | 56.00%12.81B | 119.35%2.49B | 35.32%4.02B | 39.94%3.01B | 68.27%3.29B | -14.21%8.21B | 45.40%1.14B | -10.35%2.97B | -4.52%2.15B |
Income tax | -25.32%820M | 22.69%3.98B | 16.76%613M | 9.16%1.38B | 32.78%887M | 39.87%1.1B | 50.67%3.24B | 454.73%525M | 42.09%1.27B | 62.14%668M |
Net income | -23.57%1.67B | 77.73%8.83B | 207.35%1.88B | 54.69%2.64B | 43.14%2.13B | 87.41%2.19B | -33.03%4.97B | -34.12%612M | -29.64%1.7B | -19.37%1.49B |
Net income continuous operations | -23.61%1.67B | 77.75%8.83B | 207.35%1.88B | 54.75%2.64B | 43.16%2.13B | 87.34%2.19B | -33.04%4.97B | -34.19%612M | -29.64%1.7B | -19.42%1.49B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -23.57%1.67B | 77.73%8.83B | 207.35%1.88B | 54.69%2.64B | 43.14%2.13B | 87.41%2.19B | -33.03%4.97B | -34.12%612M | -29.64%1.7B | -19.37%1.49B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -23.57%1.67B | 77.73%8.83B | 207.35%1.88B | 54.69%2.64B | 43.14%2.13B | 87.41%2.19B | -33.03%4.97B | -34.12%612M | -29.64%1.7B | -19.37%1.49B |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%18.11 | 77.67%73.04 | 207.51%15.56 | 54.65%21.79 | 43.04%17.58 | 87.28%18.11 | -33.15%41.11 | -34.29%5.06 | -29.80%14.09 | -19.52%12.29 |
Diluted earnings per share | 0.00%18.04 | 77.70%72.77 | 207.54%15.5 | 54.70%21.72 | 43.06%17.51 | 87.33%18.04 | -33.14%40.95 | -34.29%5.04 | -29.76%14.04 | -19.53%12.24 |
Dividend per share | 0 | 0.00%34 | 0.00%17 | 0 | 0.00%17 | 0 | 0.00%34 | 0.00%17 | 0 | 0.00%17 |
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