(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 | 3.11%29.13B | -8.58%6.85B | 13.30%8.14B | 9.66%7.07B | -0.79%7.07B | 9.02%28.25B | 6.95%7.5B | 9.22%7.18B | 7.56%6.44B | 12.50%7.13B |
Cost of revenue | 5.13%22.94B | -10.08%5.3B | 15.72%6.42B | 13.25%5.59B | 3.40%5.63B | 11.55%21.82B | 10.79%5.89B | 6.73%5.55B | 12.61%4.94B | 16.77%5.45B |
Gross profit | -3.75%6.19B | -3.10%1.56B | 5.06%1.72B | -2.09%1.47B | -14.39%1.44B | 1.25%6.43B | -5.11%1.61B | 18.61%1.63B | -6.24%1.51B | 0.57%1.68B |
Operating expense | 7.04%2.58B | 8.72%662.8M | 8.86%669.77M | 7.18%605.38M | 3.47%645.82M | 6.91%2.41B | 6.30%609.64M | 11.68%615.24M | 8.43%564.85M | 1.91%624.17M |
Staff costs | 1.71%917.95M | ---- | ---- | ---- | ---- | 4.84%902.56M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 5.48%778.61M | ---- | ---- | ---- | ---- | 1.38%738.15M | ---- | ---- | ---- | ---- |
-General and administrative expense | 5.48%778.61M | ---- | ---- | ---- | ---- | 1.38%738.15M | ---- | ---- | ---- | ---- |
Research and development costs | 22.11%275.57M | ---- | ---- | ---- | ---- | 19.85%225.68M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -31.19%52.49M | ---- | ---- | ---- | ---- | 77.05%76.28M | ---- | ---- | ---- | ---- |
-Depreciation | -31.19%52.49M | ---- | ---- | ---- | ---- | 77.05%76.28M | ---- | ---- | ---- | ---- |
Rent and land expenses | 2.44%33.55M | ---- | ---- | ---- | ---- | 6.07%32.75M | ---- | ---- | ---- | ---- |
Other operating expenses | 19.87%525.61M | ---- | ---- | ---- | ---- | 7.86%438.5M | ---- | ---- | ---- | ---- |
Operating profit | -10.23%3.6B | -10.34%893.67M | 2.77%1.05B | -7.66%868.37M | -24.94%793.49M | -1.88%4.01B | -10.96%996.7M | 23.23%1.02B | -13.28%940.42M | -0.21%1.06B |
Net non-operating interest income (expenses) | -30.98%9.29M | -72.26%2.03M | 63.18%2.51M | -29.00%1.68M | 37.52%3.07M | 65.37%13.46M | 104.56%7.32M | 16.18%1.54M | 23.00%2.37M | 70.31%2.23M |
Non-operating interest income | -29.37%9.71M | -71.94%2.08M | 62.62%2.62M | -24.42%1.84M | 37.82%3.17M | 58.12%13.74M | 98.87%7.39M | 7.13%1.61M | 24.85%2.44M | 51.51%2.3M |
Non-operating interest expense | 46.15%418K | -40.00%45K | 50.70%107K | 135.29%160K | 47.22%106K | -48.38%286K | -46.43%75K | -60.11%71K | 161.54%68K | -65.71%72K |
Net investment income | 22.62%120.58M | 90.76%702K | 5.55%51.15M | -12.77%10.07M | 54.50%58.66M | 92.09%98.33M | 101.72%368K | 33.00%48.46M | 221.09%11.54M | 16.47%37.97M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,386.86%676.63M | 1,436.36%45.51M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 1,165.54%901.5M | 121.22%13.53M | 905.18M | 82.01%-3.31M | -470.27%-13.91M | -114.76%-84.61M | -6,085.84%-63.78M | 0 | 47.25%-18.39M | 30.31%-2.44M |
Less:Other special charges | -2,997.77%-901.5M | -231.64%-13.53M | ---905.18M | -82.01%3.31M | 470.27%13.91M | -21.03%31.11M | 897.19%10.28M | --0 | -47.25%18.39M | -30.31%2.44M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --53.5M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -224.98%-5.77M | 52.85%-6.15M | -221.61%-12.88M | 130.53%4.98M | 68.76%8.27M | -56.41%4.62M | -215.27%-13.03M | 175.79%10.59M | -71.92%2.16M | -11.93%4.9M |
Income before tax | 29.69%5.3B | 62.41%1.58B | 84.67%1.99B | -6.00%881.79M | -22.75%849.58M | -0.80%4.09B | -12.71%973.09M | 26.91%1.08B | -11.74%938.11M | 0.41%1.1B |
Income tax | 27.44%1.43B | 108.66%388.16M | 57.51%503.36M | -5.18%269.67M | -19.52%264.67M | -3.24%1.12B | -42.72%186.02M | 12.29%319.58M | 22.38%284.39M | 4.55%328.87M |
Net income | 30.54%3.88B | 51.48%1.19B | 96.10%1.49B | -6.36%612.12M | -24.13%584.91M | 0.15%2.97B | -0.37%787.06M | 34.27%759.36M | -21.28%653.71M | -1.26%770.93M |
Net income continuous operations | 30.54%3.88B | 51.48%1.19B | 96.10%1.49B | -6.36%612.12M | -24.13%584.91M | 0.15%2.97B | -0.37%787.06M | 34.27%759.36M | -21.28%653.71M | -1.26%770.93M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 30.54%3.88B | 51.48%1.19B | 96.10%1.49B | -6.36%612.12M | -24.13%584.91M | 0.15%2.97B | -0.37%787.06M | 34.27%759.36M | -21.28%653.71M | -1.26%770.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 30.54%3.88B | 51.48%1.19B | 96.10%1.49B | -6.36%612.12M | -24.13%584.91M | 0.15%2.97B | -0.37%787.06M | 34.27%759.36M | -21.28%653.71M | -1.26%770.93M |
Gross dividend payment | ||||||||||
Basic earnings per share | 39.47%205.48 | 60.59%63.82 | 108.85%79.09 | 0.53%32.43 | -19.54%30.14 | 4.28%147.33 | 3.87%39.74 | 37.06%37.87 | -18.00%32.26 | 3.91%37.46 |
Diluted earnings per share | 39.47%205.48 | 60.59%63.82 | 108.85%79.09 | 0.53%32.43 | -19.54%30.14 | 4.28%147.33 | 3.87%39.74 | 38.01%37.87 | -18.00%32.26 | 3.91%37.46 |
Dividend per share | 88.89%85 | 140.00%60 | 0 | 25.00%25 | 0 | 4.65%45 | -7.41%25 | 0 | 25.00%20 | 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