(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 | 14.08%19.98B | -6.41%80.26B | 7.53%22.38B | -9.53%20.66B | -10.09%19.71B | -13.24%17.51B | 18.60%85.75B | 0.72%20.81B | 22.67%22.83B | 26.94%21.92B |
Cost of revenue | 0.76%12.12B | -10.33%52.55B | -1.17%14.15B | -15.76%13.17B | -12.86%13.21B | -10.93%12.02B | 23.08%58.6B | 2.54%14.32B | 30.07%15.63B | 34.95%15.16B |
Gross profit | 43.26%7.87B | 2.07%27.71B | 26.72%8.23B | 3.98%7.49B | -3.88%6.5B | -17.90%5.49B | 9.95%27.15B | -3.08%6.49B | 9.19%7.21B | 12.04%6.76B |
Operating expense | 9.70%3.36B | 5.07%12.71B | 4.42%3.29B | 6.19%3.23B | 1.48%3.12B | 8.53%3.06B | 12.64%12.1B | 8.54%3.16B | 14.08%3.05B | 17.79%3.08B |
Staff costs | ---- | 7.51%4.79B | ---- | ---- | ---- | ---- | 10.53%4.46B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -0.62%1.17B | ---- | ---- | ---- | ---- | 20.88%1.18B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -9.84%748.44M | ---- | ---- | ---- | ---- | 11.90%830.1M | ---- | ---- | ---- |
-General and administrative expense | ---- | 21.54%419.29M | ---- | ---- | ---- | ---- | 49.82%344.98M | ---- | ---- | ---- |
Research and development costs | ---- | 0.01%2.3B | ---- | ---- | ---- | ---- | 1.89%2.3B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 9.07%694.38M | ---- | ---- | ---- | ---- | 11.82%636.65M | ---- | ---- | ---- |
-Depreciation | ---- | 9.07%694.38M | ---- | ---- | ---- | ---- | 11.82%636.65M | ---- | ---- | ---- |
Other operating expenses | ---- | 6.48%3.75B | ---- | ---- | ---- | ---- | 21.34%3.53B | ---- | ---- | ---- |
Operating profit | 85.54%4.51B | -0.34%14.99B | 47.80%4.93B | 2.36%4.26B | -8.36%3.38B | -37.18%2.43B | 7.88%15.05B | -11.99%3.34B | 5.87%4.16B | 7.64%3.68B |
Net non-operating interest income (expenses) | 44.98%96.47M | 84.03%383.14M | 54.39%133.23M | 106.87%100.74M | 80.86%82.63M | 141.84%66.54M | 78.02%208.2M | 165.08%86.3M | 132.39%48.7M | 41.85%45.69M |
Non-operating interest income | 41.98%99.96M | 78.87%397.64M | 53.62%136.74M | 98.48%104.29M | 86.86%86.2M | 103.40%70.41M | 64.16%222.3M | 132.67%89.01M | 82.96%52.55M | 32.95%46.13M |
Non-operating interest expense | -9.62%3.49M | 2.76%14.5M | 29.25%3.5M | -7.61%3.56M | 705.42%3.57M | -45.56%3.87M | -23.62%14.11M | -52.44%2.71M | -50.42%3.85M | -82.21%443K |
Net investment income | 162.39%405.46M | -16.99%252.26M | 118.05%26.22M | 111.11%9.86M | -70.90%61.65M | -52.60%154.52M | -14.97%303.9M | -171.03%-145.25M | -633.01%-88.69M | 556.56%211.84M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -63.82%23.7M | 23.7M | 0 | 0 | 0 | 65.49M | 0 | 0 | 0 | |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -19,150.00%-4.19M | 72.88%-93.38M | 100.04%396K | -1.46%8.93M | -5,658.46%-102.73M | -100.00%22K | 36.87%-344.39M | -83.41%-991.23M | 616.17%9.06M | 73.73%-1.78M |
Less:Other special charges | 19,150.00%4.19M | 114.33%93.38M | 91.80%-396K | 1.46%-8.93M | 5,658.46%102.73M | 100.00%-22K | -5,457.85%-651.68M | -167.77%-4.83M | -616.17%-9.06M | -73.73%1.78M |
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | 86.76%996.06M | ---- | ---- | ---- |
Other non-operating income (expenses) | 371.46%244.76M | -12.43%241.53M | -39.94%77.96M | 65.75%76.93M | 37.50%34.73M | -30.18%51.92M | 44.25%275.82M | 501.96%129.79M | 54.83%46.41M | -55.79%25.26M |
Income before tax | 94.28%5.25B | 1.58%15.8B | 114.88%5.19B | 6.69%4.45B | -12.93%3.45B | -45.95%2.7B | 10.58%15.56B | -31.14%2.42B | 4.51%4.17B | 12.10%3.96B |
Income tax | 86.12%1.5B | -2.57%4.88B | 99.59%1.53B | -0.19%1.26B | -21.77%1.29B | -39.65%806.29M | 14.23%5.01B | -32.39%765.42M | 2.00%1.26B | 48.38%1.65B |
Net income | 97.75%3.75B | 3.56%10.92B | 121.97%3.67B | 9.65%3.2B | -6.63%2.16B | -48.25%1.9B | 8.92%10.55B | -30.55%1.65B | 5.64%2.91B | -4.53%2.32B |
Net income continuous operations | 97.75%3.75B | 3.56%10.92B | 121.97%3.67B | 9.65%3.2B | -6.63%2.16B | -48.25%1.9B | 8.92%10.55B | -30.55%1.65B | 5.64%2.91B | -4.53%2.32B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 97.75%3.75B | 3.56%10.92B | 121.97%3.67B | 9.65%3.2B | -6.63%2.16B | -48.25%1.9B | 8.92%10.55B | -30.55%1.65B | 5.64%2.91B | -4.53%2.32B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 97.75%3.75B | 3.56%10.92B | 121.97%3.67B | 9.65%3.2B | -6.63%2.16B | -48.25%1.9B | 8.92%10.55B | -30.55%1.65B | 5.64%2.91B | -4.53%2.32B |
Gross dividend payment | ||||||||||
Basic earnings per share | 101.43%232.51 | 5.74%673.41 | 125.11%226.98 | 11.61%197.65 | -5.66%133.35 | -46.95%115.43 | 13.80%636.84 | -26.96%100.83 | 10.71%177.09 | 0.55%141.35 |
Diluted earnings per share | 101.43%232.51 | 5.74%673.41 | 126.16%226.98 | 11.62%197.65 | -5.20%133.35 | -46.95%115.43 | 13.80%636.84 | -27.29%100.362 | 10.70%177.0681 | 0.06%140.6636 |
Dividend per share | 0 | 11.11%200 | 11.11%200 | 0 | 0 | 0 | 38.46%180 | 38.46%180 | 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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