(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.66%67.67B | 13.19%17.34B | 11.60%13.24B | 11.76%17.91B | 3.67%19.18B | 17.04%61.71B | -1.58%15.32B | 31.68%11.87B | 47.88%16.03B | 6.84%18.5B |
Cost of revenue | 8.39%47.66B | 8.85%11.73B | 4.66%9.41B | 12.16%12.81B | 7.26%13.71B | 18.63%43.97B | 3.53%10.78B | 28.78%8.99B | 45.68%11.42B | 8.01%12.78B |
Gross profit | 12.80%20.01B | 23.45%5.61B | 33.39%3.84B | 10.75%5.1B | -4.37%5.47B | 13.26%17.74B | -11.89%4.54B | 41.56%2.88B | 53.69%4.61B | 4.32%5.72B |
Operating expense | 11.11%17.6B | 27.69%4.25B | 10.96%4.21B | 9.18%4.69B | 0.65%4.46B | 17.56%15.84B | -6.68%3.33B | 24.04%3.8B | 38.69%4.29B | 17.86%4.43B |
Staff costs | 12.64%4.27B | ---- | ---- | ---- | ---- | 27.56%3.79B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 11.69%7.59B | ---- | ---- | ---- | ---- | 13.62%6.8B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 17.92%3.83B | ---- | ---- | ---- | ---- | 8.78%3.25B | ---- | ---- | ---- | ---- |
-General and administrative expense | 6.00%3.77B | ---- | ---- | ---- | ---- | 18.44%3.55B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 15.25%544M | ---- | ---- | ---- | ---- | 55.26%472M | ---- | ---- | ---- | ---- |
-Depreciation | 15.25%544M | ---- | ---- | ---- | ---- | 55.26%472M | ---- | ---- | ---- | ---- |
Other operating expenses | 8.66%5.19B | ---- | ---- | ---- | ---- | 13.38%4.78B | ---- | ---- | ---- | ---- |
Operating profit | 26.86%2.41B | 11.85%1.36B | 59.00%-378M | 32.06%416M | -21.61%1.01B | -13.21%1.9B | -23.58%1.22B | 10.49%-922M | 424.74%315M | -25.16%1.29B |
Net non-operating interest income (expenses) | 933.33%25M | 0 | 0.00%2M | 200.00%15M | 366.67%8M | -106.82%-3M | -163.64%-7M | -71.43%2M | -66.67%5M | -127.27%-3M |
Non-operating interest income | 75.00%140M | 48.00%37M | 83.33%33M | 90.91%42M | 86.67%28M | -6.98%80M | 4.17%25M | 0.00%18M | 0.00%22M | -31.82%15M |
Non-operating interest expense | 38.55%115M | 15.63%37M | 93.75%31M | 58.82%27M | 11.11%20M | 97.62%83M | 146.15%32M | 45.45%16M | 142.86%17M | 63.64%18M |
Net investment income | -39.06%117M | -75.86%14M | -295.56%-88M | 1,883.33%119M | -13.25%72M | 110.99%192M | 462.50%58M | -4.26%45M | -33.33%6M | 62.75%83M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 8M | -6M | 2M | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 93.33%-40M | 87.27%-42M | 0 | -75.00%1M | 100.37%1M | -30,100.00%-600M | -32,900.00%-330M | -200.00%-1M | 4M | -13,750.00%-273M |
Less:Other special charges | -87.42%40M | 1,300.00%42M | --0 | 75.00%-1M | -100.31%-1M | 16,000.00%318M | 200.00%3M | 200.00%1M | ---4M | 16,000.00%318M |
Less:Write off | --0 | --0 | --0 | --0 | --0 | --282M | --327M | --0 | --0 | ---45M |
Other non-operating income (expenses) | 10.48%253M | -38.66%73M | 627.27%58M | 0.00%93M | 3.57%29M | 2.69%229M | 46.91%119M | -115.07%-11M | 30.99%93M | 1,500.00%28M |
Income before tax | 61.28%2.77B | 32.51%1.39B | 54.18%-406M | 54.85%655M | -0.27%1.12B | -35.65%1.72B | -36.63%1.05B | 4.53%-886M | 187.76%423M | -36.95%1.13B |
Income tax | 42.16%1.08B | 89.74%-28M | 17.03%378M | -4.37%175M | 5.32%554M | -21.43%759M | -144.39%-273M | 240.43%323M | 1,307.69%183M | -7.39%526M |
Net income | 76.46%1.69B | 7.32%1.42B | 35.10%-784M | 100.84%480M | -5.17%569M | -43.73%956M | 26.79%1.33B | -73.31%-1.21B | 78.36%239M | -50.70%600M |
Net income continuous operations | 76.46%1.69B | 7.32%1.42B | 35.15%-784M | 100.00%480M | -5.17%569M | -43.73%956M | 26.79%1.33B | -73.21%-1.21B | 79.10%240M | -50.74%600M |
Noncontrolling interests | 7.67%309M | 237.50%81M | -8.43%76M | 0.00%79M | -27.72%73M | -6.51%287M | -68.00%24M | 0.00%83M | 8.22%79M | 32.89%101M |
Net income attributable to the company | 106.14%1.38B | 3.08%1.34B | 33.38%-860M | 149.07%401M | -0.40%496M | -51.98%668M | 34.16%1.3B | -65.73%-1.29B | 168.33%161M | -56.35%498M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 106.14%1.38B | 3.08%1.34B | 33.38%-860M | 149.07%401M | -0.40%496M | -51.98%668M | 34.16%1.3B | -65.73%-1.29B | 168.33%161M | -56.35%498M |
Gross dividend payment | ||||||||||
Basic earnings per share | 105.96%83.58 | 3.01%81.33 | 33.39%-52.2 | 149.64%24.34 | -0.46%30.11 | -51.93%40.58 | 34.29%78.95 | -65.72%-78.37 | 164.23%9.75 | -56.31%30.25 |
Diluted earnings per share | 105.96%83.58 | 3.08%81.3095 | 33.39%-52.2 | 149.55%24.3307 | -0.46%30.11 | -51.93%40.58 | 34.17%78.8776 | -65.72%-78.37 | 167.83%9.75 | -56.31%30.25 |
Dividend per share | 0.00%22 | 0.00%22 | 0 | 0 | 0 | 0.00%22 | 0.00%22 | 0 | 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