(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.95%8.87B | 9.53%2.06B | 17.50%2.1B | 2.36B | 2.36B | 7.58B | 1.88B | 1.78B | 26.21%4.14B | 3.81%3.39B |
Cost of revenue | 16.41%6.47B | 11.54%1.49B | 16.70%1.56B | 1.72B | 1.7B | 5.56B | 1.33B | 1.34B | 74.51%1.74B | 8.21%1.07B |
Gross profit | 18.45%2.4B | 4.63%570.91M | 19.91%534.76M | 636.57M | 659.86M | 2.03B | 545.66M | 445.96M | 5.10%2.4B | 1.90%2.32B |
Operating expense | 17.77%2.4B | 32.80%637.47M | 15.39%590.43M | 580.88M | 589.17M | 2.04B | 480.03M | 511.67M | 37.51%2.44B | -5.14%1.89B |
Operating profit | 150.68%4.16M | -201.41%-66.56M | 15.27%-55.68M | 55.69M | 70.7M | -8.21M | 65.63M | -65.71M | -108.16%-41.43M | 51.11%431.35M |
Net non-operating interest income (expenses) | -121.66%-24.17M | 112.91%2.21M | -100.53%-36K | -10.1M | -16.24M | -10.9M | -17.1M | 6.79M | -8.21%-194.21M | -26.70%-212.28M |
Non-operating interest income | 16.10%21.78M | 33.77%5.66M | -48.11%5.03M | --6.12M | --4.96M | --18.76M | --4.23M | --9.7M | 15.22%68.62M | 66.39%46.86M |
Non-operating interest expense | -60.84%11.62M | -84.05%3.4M | -18.22%2.38M | --2.96M | --2.88M | --29.66M | --21.33M | --2.91M | 9.61%261.99M | 19.39%233.67M |
Total other finance cost | --34.33M | --49K | --2.69M | --13.27M | --18.32M | ---- | ---- | ---- | --834K | ---- |
Net investment income | -44.61%45.2M | -4.17%15.02M | 71.02%-15.18M | 21.82M | 23.55M | 81.6M | 15.67M | -52.39M | 240.23%76.03M | -95.78%20.87M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 65.31%-425K | 0 | -425K | 0 | 0 | -1.23M | 0 | 0 | ||
Income from associates and other participating interests | -1,835.74%-741.84M | 60.72%87.14M | -2,687.40%-585.58M | -292.53M | 49.13M | 42.74M | 54.22M | -21.01M | -57.85%80.75M | 99.86%-7.65M |
Special income (charges) | 72.33%-105.59M | 92.96%-21.4M | -112.20%-8.07M | 746K | -76.86M | -381.58M | -304.21M | -3.8M | 1,101.55%87.47M | 99.97%-1.98M |
Less:Other special charges | -5.40%69.03M | -69.92%5.05M | -66.47%8.53M | ---7.21M | --62.66M | --72.97M | --16.79M | --25.43M | 1,000.93%22.46M | -32.99%1.82M |
Less:Write off | -88.15%36.56M | -94.31%16.35M | 97.89%-457K | --6.46M | --14.2M | --308.61M | --287.42M | ---21.62M | 1,223.40%88.58M | -100.00%160K |
Other non-operating income (expenses) | -55.80%17.93M | -54.81%2.16M | 27.72%6.39M | 5.72M | 3.67M | 40.56M | 4.77M | 5M | 537.84%38.02M | 215.69%5.14M |
Income before tax | -239.53%-804.74M | 110.25%18.56M | -402.26%-658.58M | -218.66M | 53.95M | -237.02M | -181.02M | -131.12M | -89.96%46.47M | 101.94%235.45M |
Income tax | 72.13%67.93M | 16.97%20.12M | 54.89%17.84M | 19.07M | 10.9M | 39.46M | 17.2M | 11.52M | 107.61%264.17M | -13.04%93.48M |
Net income | -215.63%-872.66M | 99.21%-1.56M | -374.21%-676.42M | -237.74M | 43.05M | -276.48M | -198.22M | -142.64M | -164.89%-217.7M | 101.16%141.97M |
Net income continuous operations | -215.63%-872.66M | 99.21%-1.56M | -374.20%-676.42M | ---237.74M | --43.05M | ---276.48M | ---198.22M | ---142.64M | -164.89%-217.7M | 101.16%141.97M |
Noncontrolling interests | -647.07%-341.12M | -29.26%23.37M | -1,189.30%-310.37M | -117.42M | 63.31M | 62.35M | 33.04M | -24.07M | -151.73%-186.32M | 102.29%208.91M |
Net income attributable to the company | -56.88%-531.55M | 89.22%-24.93M | -208.72%-366.05M | -120.32M | -20.25M | -338.83M | -231.26M | -118.57M | -27.04%-31.39M | 97.85%-66.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -56.88%-531.55M | 89.22%-24.93M | -208.72%-366.05M | -120.32M | -20.25M | -338.83M | -231.26M | -118.57M | -27.04%-31.39M | 97.85%-66.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | -56.82%-7.01 | 89.18%-0.33 | -209.62%-4.83 | -1.58 | -0.27 | -4.47 | -3.05 | -1.56 | -28.13%-0.41 | 97.84%-0.89 |
Diluted earnings per share | -56.82%-7.01 | 89.18%-0.33 | -208.98%-4.83 | -1.5863 | -0.27 | -4.47 | -3.05 | -1.5632 | -26.54%-0.4138 | 97.84%-0.89 |
Dividend per share | ||||||||||
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