(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 | 6.95%72.87B | 4.45%17.12B | 8.19%18.92B | 5.63%18.03B | 9.38%18.81B | 5.98%68.14B | -5.55%16.39B | 9.31%17.48B | 13.63%17.07B | 8.01%17.2B |
Cost of revenue | -0.35%57.67B | 0.29%14.45B | -1.24%14.6B | -2.12%14.25B | 1.73%14.38B | 8.74%57.88B | -4.49%14.41B | 10.73%14.78B | 19.13%14.56B | 12.41%14.14B |
Gross profit | 48.15%15.2B | 34.68%2.67B | 59.77%4.32B | 50.56%3.78B | 44.67%4.43B | -7.29%10.26B | -12.68%1.98B | 2.16%2.7B | -10.39%2.51B | -8.51%3.07B |
Operating expense | 3.32%10.74B | 14.04%2.97B | 8.23%2.76B | 1.86%2.58B | -10.27%2.43B | -2.06%10.4B | -9.01%2.61B | -7.34%2.55B | -0.74%2.53B | 10.63%2.71B |
Staff costs | 7.19%2.62B | ---- | ---- | ---- | ---- | -6.10%2.45B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 7.68%5.55B | ---- | ---- | ---- | ---- | 1.84%5.15B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 1.60%4.57B | ---- | ---- | ---- | ---- | 0.63%4.5B | ---- | ---- | ---- | ---- |
-General and administrative expense | 49.24%982M | ---- | ---- | ---- | ---- | 10.96%658M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -2.55%229M | ---- | ---- | ---- | ---- | -21.93%235M | ---- | ---- | ---- | ---- |
-Depreciation | -2.55%229M | ---- | ---- | ---- | ---- | -21.93%235M | ---- | ---- | ---- | ---- |
Rent and land expenses | 0.90%223M | ---- | ---- | ---- | ---- | 1.84%221M | ---- | ---- | ---- | ---- |
Other operating expenses | -9.53%2.12B | ---- | ---- | ---- | ---- | -3.74%2.34B | ---- | ---- | ---- | ---- |
Operating profit | 3,379.41%4.46B | 51.69%-301M | 930.46%1.56B | 5,554.55%1.2B | 460.06%2.01B | -130.09%-136M | -5.06%-623M | 239.81%151M | -108.80%-22M | -60.35%358M |
Net non-operating interest income (expenses) | 4.89%-214M | -1.89%-54M | -9.80%-56M | -3.85%-54M | 27.54%-50M | 23.73%-225M | 27.40%-53M | 32.89%-51M | 29.73%-52M | 4.17%-69M |
Non-operating interest income | -33.33%24M | -50.00%4M | -62.50%3M | -45.45%6M | 22.22%11M | 89.47%36M | 33.33%8M | 33.33%8M | 450.00%11M | 80.00%9M |
Non-operating interest expense | -8.81%238M | -4.92%58M | 0.00%59M | -4.76%60M | -21.79%61M | -16.88%261M | -22.78%61M | -28.05%59M | -17.11%63M | 1.30%78M |
Net investment income | 479.55%510M | 16.67%7M | -71.43%8M | 100.00%2M | 830.19%493M | -70.86%88M | -97.54%6M | 354.55%28M | -95.45%1M | 12.77%53M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -11.67%106M | -12.50%105M | -47.37%120M | -48.28%120M | ||||||
Income from associates and other participating interests | 179.30%1.81B | 69.56%-270M | 53.40%-247M | 91.90%-34M | 627.46%2.36B | 49.39%-2.29B | 22.26%-887M | 61.98%-530M | 57.58%-420M | 54.75%-448M |
Special income (charges) | 599.87%7.44B | 82.88%-189M | 618.20%2.08B | 242.99%153M | 4,291.06%5.4B | 72.00%-1.49B | 79.17%-1.1B | -8,120.00%-401M | -2,040.00%-107M | 868.75%123M |
Less:Restructuring and mergern&acquisition | 124.56%128M | --0 | --25M | ---- | ---- | --57M | --57M | --0 | ---- | ---- |
Less:Impairment of capital assets | -74.84%80M | ---- | ---- | ---- | ---- | -30.26%318M | ---- | ---- | ---- | ---- |
Less:Other special charges | -1,684.06%-7.65B | 11.22%109M | -624.44%-2.1B | -339.25%-256M | -4,291.06%-5.4B | -90.06%483M | -97.98%98M | 8,120.00%401M | 2,040.00%107M | -868.75%-123M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --631M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 431.08%245M | -76.26%61M | 118.37%9M | 43.75%-9M | 169.17%184M | 44.78%-74M | 290.37%257M | 0.00%-49M | -184.21%-16M | -958.06%-266M |
Income before tax | 457.87%14.35B | 71.65%-650M | 492.73%3.35B | 303.73%1.26B | 4,292.34%10.4B | 56.80%-4.01B | 66.15%-2.29B | 47.57%-853M | 21.40%-617M | -150.51%-248M |
Income tax | 349.28%2.06B | -177.92%-428M | 750.00%612M | -64.11%117M | 264.46%1.76B | -277.68%-828M | -1,825.00%-154M | 1,340.00%72M | 204.67%326M | -396.13%-1.07B |
Net income | 486.20%12.29B | 89.57%-223M | 396.43%2.74B | 221.02%1.14B | 948.97%8.63B | 67.37%-3.18B | 68.39%-2.14B | 43.38%-924M | -5.49%-942M | 278.52%823M |
Net income continuous operations | 486.11%12.29B | 89.62%-222M | 396.00%2.74B | 220.89%1.14B | 947.82%8.63B | 67.36%-3.18B | 68.39%-2.14B | 43.32%-925M | -5.72%-943M | 278.74%824M |
Noncontrolling interests | 116.09%28M | 128.00%7M | 107.69%4M | 112.73%7M | 123.81%10M | -72.28%-174M | 50.00%-25M | -205.88%-52M | -189.47%-55M | -180.00%-42M |
Net income attributable to the company | 507.75%12.26B | 89.16%-229M | 413.53%2.73B | 227.59%1.13B | 895.73%8.62B | 68.84%-3.01B | 68.54%-2.11B | 46.01%-872M | -1.60%-888M | 294.61%866M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 507.75%12.26B | 89.16%-229M | 413.53%2.73B | 227.59%1.13B | 895.73%8.62B | 68.84%-3.01B | 68.54%-2.11B | 46.01%-872M | -1.60%-888M | 294.61%866M |
Gross dividend payment | ||||||||||
Basic earnings per share | 507.69%1.2K | 89.16%-22.43 | 413.48%267.71 | 227.54%110.96 | 895.74%844.49 | 68.83%-294.52 | 68.53%-206.93 | 46.00%-85.4 | -1.68%-87 | 294.30%84.81 |
Diluted earnings per share | 507.69%1.2K | 89.16%-22.43 | 413.48%267.71 | 227.52%110.9452 | 895.74%844.49 | 68.83%-294.52 | 68.54%-206.93 | 46.00%-85.4 | -1.68%-87 | 294.30%84.81 |
Dividend per share | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 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 |
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