(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 | -14.94%17.07B | -9.05%4.52B | -17.12%4.33B | -19.95%4.19B | -13.15%4.02B | 26.82%20.06B | 19.61%4.97B | 28.64%5.23B | 38.55%5.24B | 21.13%4.63B |
Cost of revenue | -17.46%11.58B | -13.80%3.07B | -20.23%2.89B | -22.56%2.81B | -12.66%2.82B | 26.47%14.03B | 20.29%3.56B | 28.83%3.62B | 34.18%3.63B | 22.96%3.22B |
Gross profit | -9.09%5.49B | 2.91%1.45B | -10.14%1.45B | -14.07%1.38B | -14.27%1.2B | 27.65%6.03B | 17.91%1.41B | 28.23%1.61B | 49.51%1.61B | 17.13%1.4B |
Operating expense | -4.89%1.87B | -6.09%492.29M | 1.35%500.68M | -20.79%428.35M | 10.20%448.15M | 25.79%1.97B | 17.73%524.22M | 26.27%493.99M | 43.09%540.76M | 16.79%406.66M |
Staff costs | 16.33%489.48M | ---- | ---- | ---- | ---- | 9.44%420.76M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 13.98%234.26M | ---- | ---- | ---- | ---- | -43.81%205.53M | ---- | ---- | ---- | ---- |
-General and administrative expense | 13.98%234.26M | ---- | ---- | ---- | ---- | -43.81%205.53M | ---- | ---- | ---- | ---- |
Other operating expenses | -14.46%1.15B | ---- | ---- | ---- | ---- | 64.88%1.34B | ---- | ---- | ---- | ---- |
Operating profit | -11.12%3.62B | 8.23%961.05M | -15.23%945.23M | -10.68%955.02M | -24.26%754.4M | 28.57%4.07B | 18.02%887.97M | 29.12%1.12B | 52.98%1.07B | 17.28%996.05M |
Net non-operating interest income (expenses) | -99.03%-24.02M | -10.15%-5.66M | -89.52%-6.13M | -151.53%-6.72M | -440.04%-5.5M | -50.54%-12.07M | -217.21%-5.14M | -67.32%-3.24M | -17.50%-2.67M | 53.43%-1.02M |
Non-operating interest income | -37.28%582K | -31.28%145K | -43.07%115K | -47.44%185K | -15.95%137K | 4.62%928K | -34.27%211K | 10.38%202K | 71.71%352K | -8.43%163K |
Non-operating interest expense | 89.30%24.6M | 8.52%5.81M | 81.73%6.25M | 128.37%6.91M | 377.16%5.64M | 45.97%13M | 175.64%5.35M | 62.40%3.44M | 21.98%3.02M | -50.04%1.18M |
Net investment income | -50.84%106.41M | 521.68%94.88M | -56.93%-62.8M | -69.14%27.27M | -69.21%47.07M | 261.77%216.48M | -76.38%15.26M | -209.88%-40.02M | 1,136.25%88.36M | 567.82%152.87M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -182.56%-5.6M | 0 | -5.6M | 6.78M | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 795.88%136.75M | -586.50%-7.27M | 34.79%-10.95M | 947.17%1.8M | 9,788.55%153.18M | 11.61%-19.65M | 77.24%-1.06M | -13.87%-16.8M | 88.33%-212K | -56.69%-1.58M |
Less:Other special charges | -795.88%-136.75M | 586.50%7.27M | -34.79%10.95M | -947.17%-1.8M | -9,788.55%-153.18M | -11.61%19.65M | -77.24%1.06M | 13.87%16.8M | -88.33%212K | 56.69%1.58M |
Other non-operating income (expenses) | 89.18%139.92M | 3,630.32%34.81M | 99.96%89.79M | -66.38%4.53M | -34.91%10.79M | 370.73%73.96M | -111.95%-986K | 1,902.05%44.91M | 388.43%13.47M | 573.62%16.57M |
Income before tax | -8.41%3.97B | 20.28%1.08B | -13.67%949.53M | -16.43%981.89M | -17.45%959.93M | 35.03%4.33B | 9.41%896.04M | 24.21%1.1B | 70.52%1.17B | 42.53%1.16B |
Income tax | -9.89%1.24B | 20.22%279.76M | -2.75%329.2M | -24.40%320.57M | -18.50%310.15M | 36.33%1.38B | -5.55%232.7M | 21.84%338.52M | 90.70%424.02M | 44.90%380.56M |
Net income | -7.72%2.73B | 20.31%798.04M | -18.53%620.33M | -11.93%661.32M | -16.94%649.78M | 34.44%2.96B | 15.84%663.34M | 25.29%761.41M | 60.90%750.89M | 41.40%782.33M |
Net income continuous operations | -7.72%2.73B | 20.31%798.04M | -18.53%620.33M | -11.93%661.32M | -16.94%649.78M | 34.43%2.96B | 15.84%663.34M | 25.29%761.41M | 60.90%750.89M | 41.40%782.33M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -7.72%2.73B | 20.31%798.04M | -18.53%620.33M | -11.93%661.32M | -16.94%649.78M | 34.44%2.96B | 15.84%663.34M | 25.29%761.41M | 60.90%750.89M | 41.40%782.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -7.72%2.73B | 20.31%798.04M | -18.53%620.33M | -11.93%661.32M | -16.94%649.78M | 34.44%2.96B | 15.84%663.34M | 25.29%761.41M | 60.90%750.89M | 41.40%782.33M |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.72%705.89 | 20.31%206.39 | -18.53%160.43 | -11.93%171.02 | -16.93%168.05 | 34.45%764.97 | 15.86%171.55 | 25.31%196.92 | 60.91%194.19 | 41.41%202.31 |
Diluted earnings per share | -7.72%705.89 | 20.31%206.39 | -18.52%160.4299 | -11.92%171.02 | -16.93%168.05 | 34.45%764.97 | 15.86%171.55 | 25.29%196.892 | 60.90%194.1727 | 41.41%202.31 |
Dividend per share | 0.00%130 | 0.00%130 | 0 | 0 | 0 | 30.00%130 | 30.00%130 | 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