(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 | 2.28%15.68B | 0.97%4.01B | -1.26%4.27B | 0.22%3.73B | 10.79%3.67B | 0.45%15.33B | 0.53%3.97B | 3.98%4.33B | 4.12%3.72B | -7.42%3.31B |
Cost of revenue | -2.03%11.22B | -1.73%2.83B | -4.87%3.01B | -5.72%2.66B | 5.19%2.71B | 8.80%11.45B | 0.21%2.88B | 14.81%3.17B | 15.44%2.82B | 5.47%2.57B |
Gross profit | 15.00%4.46B | 8.15%1.17B | 8.62%1.26B | 18.91%1.07B | 30.36%961.13M | -18.12%3.88B | 1.38%1.09B | -17.38%1.16B | -20.45%897.1M | -35.09%737.3M |
Operating expense | 5.88%3.23B | 3.80%781.9M | 2.60%828.73M | 9.58%810.83M | 7.84%806.22M | -0.67%3.05B | -0.81%753.29M | 4.88%807.76M | -0.99%739.93M | -5.63%747.61M |
Staff costs | 5.12%893.14M | ---- | ---- | ---- | ---- | 1.93%849.66M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 2.92%1.58B | ---- | ---- | ---- | ---- | -5.59%1.53B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 7.17%82.75M | ---- | ---- | ---- | ---- | -7.84%77.21M | ---- | ---- | ---- | ---- |
-General and administrative expense | 2.70%1.49B | ---- | ---- | ---- | ---- | -5.46%1.46B | ---- | ---- | ---- | ---- |
Research and development costs | 10.77%176.44M | ---- | ---- | ---- | ---- | -1.91%159.29M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 28.67%48.26M | ---- | ---- | ---- | ---- | 10.75%37.51M | ---- | ---- | ---- | ---- |
-Depreciation | 28.67%48.26M | ---- | ---- | ---- | ---- | 10.75%37.51M | ---- | ---- | ---- | ---- |
Rent and land expenses | -5.28%61.64M | ---- | ---- | ---- | ---- | -0.93%65.07M | ---- | ---- | ---- | ---- |
Other operating expenses | 16.42%470.47M | ---- | ---- | ---- | ---- | 15.47%404.13M | ---- | ---- | ---- | ---- |
Operating profit | 48.57%1.23B | 18.01%391.9M | 22.52%428.52M | 62.80%255.89M | 1,602.23%154.91M | -50.26%828.71M | 6.70%332.1M | -44.55%349.75M | -58.67%157.18M | -103.00%-10.31M |
Net non-operating interest income (expenses) | -16.76%29.73M | -51.26%5.96M | -66.38%2.95M | 2.59%12.94M | 274.26%7.88M | 6,062.94%35.72M | 1,034.69%12.23M | 982.68%8.77M | 2,954.48%12.62M | 291.98%2.11M |
Non-operating interest income | -12.21%33.59M | -45.37%6.93M | -56.24%3.99M | 5.40%13.9M | 168.53%8.76M | 775.02%38.26M | 467.31%12.69M | 4,025.34%9.12M | 683.78%13.19M | 1,306.47%3.26M |
Non-operating interest expense | 51.77%3.85M | 113.69%968K | 196.31%1.04M | 66.84%961K | -23.94%880K | -48.94%2.54M | -60.88%453K | -71.00%352K | -54.65%576K | -12.94%1.16M |
Net investment income | -15.08%233.66M | 241.98%98.52M | -1,000.77%-23.43M | -33.02%75.95M | -36.62%82.63M | 17.49%275.16M | -70.63%28.81M | -95.29%2.6M | 143.93%113.39M | 278.71%130.36M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -52.21%123.17M | 1.2M | -69.49%44.91M | -79.09%23.12M | 53.95M | 257.75M | 0 | 147.2M | 110.55M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -280.79%-82.24M | -554.61%-80.41M | -290.88%-2.01M | 71.55%-1.96M | 161.38%2.13M | 2.50%-21.6M | -577.50%-12.28M | 135.42%1.05M | -12.83%-6.89M | 69.13%-3.48M |
Less:Other special charges | 280.79%82.24M | 554.61%80.41M | 290.88%2.01M | -71.55%1.96M | -161.38%-2.13M | -2.50%21.6M | 577.50%12.28M | -135.42%-1.05M | 12.83%6.89M | -69.13%3.48M |
Other non-operating income (expenses) | 220.47%28.31M | -2.78%3.49M | -96.60%198K | 10.34%-902K | 179.97%25.52M | -268.71%-23.5M | -45.68%3.59M | -64.79%5.83M | 95.44%-1.01M | -348.49%-31.92M |
Income before tax | 15.65%1.56B | 15.43%420.66M | -12.44%451.13M | -5.39%365.03M | 276.93%327.03M | -28.51%1.35B | -12.22%364.43M | -26.25%515.2M | -3.31%385.83M | -77.09%86.76M |
Income tax | 5.65%488.23M | 40.77%145.28M | -15.89%139.53M | -23.89%99.55M | 66.93%103.87M | -13.68%462.1M | -2.37%103.2M | -20.49%165.88M | 11.31%130.8M | -39.87%62.22M |
Net income | 20.84%1.08B | 5.42%275.38M | -10.80%311.6M | 4.09%265.48M | 809.46%223.16M | -34.36%890.12M | -15.59%261.23M | -28.71%349.32M | -9.41%255.04M | -91.08%24.54M |
Net income continuous operations | 20.84%1.08B | 5.42%275.38M | -10.80%311.6M | 4.09%265.48M | 809.43%223.16M | -34.36%890.12M | -15.59%261.23M | -28.71%349.32M | -9.41%255.04M | -91.08%24.54M |
Noncontrolling interests | -33.04%31.91M | 111.77%10.92M | -68.05%5.04M | -21.54%10.41M | -58.84%5.54M | -12.54%47.65M | -52.03%5.16M | 0.93%15.77M | -9.58%13.27M | 0.17%13.46M |
Net income attributable to the company | 23.89%1.04B | 3.27%264.46M | -8.09%306.56M | 5.50%255.07M | 1,864.04%217.62M | -35.28%842.47M | -14.28%256.08M | -29.68%333.54M | -9.40%241.77M | -95.77%11.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 23.89%1.04B | 3.27%264.46M | -8.09%306.56M | 5.50%255.07M | 1,864.04%217.62M | -35.28%842.47M | -14.28%256.08M | -29.68%333.54M | -9.40%241.77M | -95.77%11.08M |
Gross dividend payment | ||||||||||
Basic earnings per share | 26.34%83.64 | 4.13%21.19 | -5.86%24.57 | 8.21%20.44 | 1,927.91%17.44 | -34.38%66.2 | -12.10%20.35 | -29.02%26.1 | -8.66%18.89 | -95.76%0.86 |
Diluted earnings per share | 26.34%83.64 | 4.13%21.19 | -5.87%24.567 | 8.25%20.44 | 1,927.91%17.44 | -34.38%66.2 | -12.10%20.35 | -29.01%26.1 | -8.70%18.8817 | -95.76%0.86 |
Dividend per share | 33.33%40 | -16.67%25 | 0 | 15 | 0 | 0.00%30 | 0.00%30 | 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