(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.00%32.81B | 26.12%29.84B | 21.49%27.31B | 16.17%98.17B | 3.52%24.46B | 38.41%27.57B | 26.76%23.66B | 0.84%22.48B | 5.32%84.5B | -0.54%23.63B |
Cost of revenue | 6.80%26.45B | 22.70%26.24B | 17.45%23.68B | 20.35%86.08B | -1.72%19.76B | 41.62%24.77B | 33.42%21.39B | 12.66%20.16B | 10.43%71.52B | 10.93%20.11B |
Gross profit | 127.06%6.35B | 58.34%3.6B | 56.58%3.63B | -6.87%12.09B | 33.38%4.7B | 15.29%2.8B | -13.78%2.27B | -47.27%2.32B | -16.06%12.98B | -37.43%3.53B |
Operating expense | 8.11%3.2B | 7.50%3.11B | 7.42%2.89B | 7.73%11.31B | -2.91%2.77B | 15.23%2.96B | 16.31%2.9B | 3.78%2.69B | -2.09%10.5B | -3.19%2.85B |
Staff costs | 3.00%926M | 3.10%799M | 4.13%757M | 4.17%4.07B | -4.09%1.67B | 13.08%899M | 14.31%775M | 4.76%727M | 2.20%3.91B | 5.14%1.74B |
Selling and administrative expenses | 6.88%1.04B | 8.79%1.03B | 17.42%883M | 10.24%3.64B | 7.79%969M | 12.08%974M | 27.57%944M | -5.17%752M | -9.36%3.3B | -15.11%899M |
-General and administrative expense | 6.88%1.04B | 8.79%1.03B | 17.42%883M | 10.24%3.64B | 7.79%969M | 12.08%974M | 27.57%944M | -5.17%752M | -9.36%3.3B | -15.11%899M |
Research and development costs | ---- | ---- | ---- | 11.86%500M | ---- | ---- | ---- | ---- | -1.76%447M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 3.61%373M | ---- | ---- | ---- | ---- | -2.96%360M | ---- |
-Depreciation | ---- | ---- | ---- | 3.61%373M | ---- | ---- | ---- | ---- | -2.96%360M | ---- |
Other operating expenses | 13.46%1.23B | 9.35%1.29B | 3.21%1.25B | 9.85%2.73B | -24.87%-743M | 20.16%1.09B | 9.80%1.18B | 9.56%1.22B | 2.13%2.49B | 0.00%-595M |
Operating profit | 2,071.88%3.16B | 177.56%484M | 294.69%734M | -68.71%776M | 186.12%1.94B | -14.29%-160M | -530.34%-624M | -120.97%-377M | -47.68%2.48B | -74.85%677M |
Net non-operating interest income (expenses) | -12.09%-102M | -205.71%-107M | -131.82%-102M | -163.41%-216M | -142.11%-46M | -355.00%-91M | -84.21%-35M | -83.33%-44M | 12.77%-82M | 36.67%-19M |
Non-operating interest income | 130.00%69M | 35.29%69M | 81.82%40M | 32.50%159M | 86.67%56M | 7.14%30M | 54.55%51M | -24.14%22M | -3.23%120M | 3.45%30M |
Non-operating interest expense | 41.32%171M | 104.65%176M | 115.15%142M | 85.64%375M | 108.16%102M | 152.08%121M | 65.38%86M | 24.53%66M | -7.34%202M | -16.95%49M |
Net investment income | 24.15%-157M | 336.36%624M | 31.85%1.01B | 72.62%1.2B | 290.55%496M | -181.18%-207M | -18.75%143M | 463.24%766M | 21.12%694M | -79.94%127M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 100.00%2M | -98.46%1M | -27.47%66M | 0 | 0 | 1M | 65M | 810.00%91M | 0 |
Income from associates and other participating interests | 400.00%130M | -112.50%-8M | 218.75%51M | 56.73%163M | -12.31%57M | 271.43%26M | 106.45%64M | 1,500.00%16M | 52.94%104M | 85.71%65M |
Special income (charges) | -33.33%-12M | -27.27%-14M | -200.00%-9M | 89.42%-38M | -114.29%-15M | 50.00%-9M | 31.25%-11M | 99.06%-3M | -55.41%-359M | 30.00%-7M |
Less:Other special charges | 33.33%12M | 27.27%14M | 200.00%9M | -89.42%38M | 114.29%15M | -50.00%9M | -31.25%11M | -99.06%3M | 55.41%359M | -30.00%7M |
Other non-operating income (expenses) | -69.28%47M | 0.00%100M | -39.58%58M | -11.84%402M | -30.26%53M | -6.71%153M | -48.98%100M | 380.00%96M | -42.86%456M | -39.20%76M |
Income before tax | 1,163.19%3.06B | 402.23%1.08B | 238.06%1.74B | -30.56%2.35B | 171.19%2.48B | -184.46%-288M | -169.92%-358M | -68.03%515M | -42.37%3.38B | -73.56%913M |
Income tax | 144.30%921M | 107.83%717M | 29.41%528M | -11.02%1.32B | -47.75%186M | 32.28%377M | 66.67%345M | -35.34%408M | -50.93%1.48B | -58.12%356M |
Net income | 420.84%2.14B | 152.14%366M | 1,032.71%1.21B | -45.84%1.03B | 310.39%2.29B | -1,291.07%-667M | -330.16%-702M | -89.07%107M | -33.29%1.9B | -78.56%558M |
Net income continuous operations | 421.95%2.14B | 151.92%365M | 1,033.64%1.21B | -45.79%1.03B | 311.13%2.29B | -1,287.50%-665M | -330.49%-703M | -89.08%107M | -33.31%1.9B | -78.60%557M |
Noncontrolling interests | 120.95%110M | 122.22%94M | 17.24%-120M | -422.22%-1.08B | 106.06%12M | -280.43%-525M | -1,610.71%-423M | -243.56%-145M | -240.82%-207M | -242.45%-198M |
Net income attributable to the company | 1,528.87%2.03B | 197.14%272M | 426.88%1.33B | 0.19%2.11B | 201.72%2.28B | -172.82%-142M | -201.08%-280M | -71.18%253M | -21.95%2.11B | -69.35%755M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,528.87%2.03B | 197.14%272M | 426.88%1.33B | 0.19%2.11B | 201.72%2.28B | -172.82%-142M | -201.08%-280M | -71.18%253M | -21.95%2.11B | -69.35%755M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,526.02%105.24 | 196.82%14 | 432.21%69.4 | 1.90%109.51 | 206.98%118.31 | -174.17%-7.38 | -202.12%-14.46 | -70.91%13.04 | -21.99%107.47 | -69.36%38.54 |
Diluted earnings per share | 1,522.53%105.24 | 195.97%14 | 432.21%69.4 | 1.90%109.51 | 207.08%118.31 | -174.35%-7.3981 | -203.16%-14.5878 | -70.91%13.04 | -21.99%107.47 | -69.36%38.5277 |
Dividend per share | 0 | 0.00%20 | 0 | 0.00%40 | 0.00%20 | 0 | 0.00%20 | 0 | 0.00%40 | 0.00%20 |
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