(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 | -2.20%51.41B | 1.86%13.49B | 1.69%13.65B | -5.34%12.14B | -7.21%12.13B | 7.02%52.57B | 3.64%13.25B | 7.08%13.43B | 7.93%12.82B | 9.68%13.07B |
Cost of revenue | 2.27%47.15B | 3.24%12.09B | 6.64%12.69B | 1.58%11.36B | -2.67%11B | 8.20%46.1B | 7.27%11.71B | 9.74%11.9B | 7.77%11.18B | 7.99%11.3B |
Gross profit | -34.04%4.27B | -8.74%1.4B | -36.96%962M | -52.56%778M | -36.28%1.13B | -0.65%6.47B | -17.62%1.53B | -9.92%1.53B | 9.04%1.64B | 21.95%1.77B |
Operating expense | 3.24%5.36B | 2.49%1.36B | 2.97%1.35B | 8.17%1.36B | -0.54%1.29B | 2.39%5.19B | 3.52%1.32B | 0.69%1.31B | 1.12%1.26B | 4.27%1.29B |
Staff costs | -1.07%2.58B | -1.82%648M | -1.24%636M | -0.77%644M | -0.46%650M | 6.80%2.61B | 4.43%660M | 7.51%644M | 7.99%649M | 7.40%653M |
Selling and administrative expenses | -5.58%1.05B | 4.31%266M | -2.77%281M | -4.46%257M | -17.79%245M | -9.01%1.11B | -11.15%255M | -9.40%289M | -12.38%269M | -3.25%298M |
-General and administrative expense | -5.58%1.05B | 4.31%266M | -2.77%281M | -4.46%257M | -17.79%245M | -9.01%1.11B | -11.15%255M | -9.40%289M | -12.38%269M | -3.25%298M |
Depreciation and amortization | -6.67%182M | -8.51%43M | 0.00%48M | -8.00%46M | -10.00%45M | -20.08%195M | -22.95%47M | -22.58%48M | -30.56%50M | 2.04%50M |
-Depreciation | -6.67%182M | -8.51%43M | 0.00%48M | -8.00%46M | -10.00%45M | -20.08%195M | -22.95%47M | -22.58%48M | -30.56%50M | 2.04%50M |
Other operating expenses | 21.22%1.55B | 10.50%400M | 16.62%386M | 42.47%416M | 18.49%346M | 9.80%1.28B | 21.07%362M | 2.48%331M | 9.77%292M | 6.18%292M |
Operating profit | -185.51%-1.09B | -79.90%42M | -281.78%-389M | -253.95%-585M | -133.76%-160M | -11.32%1.28B | -64.09%209M | -45.27%214M | 47.29%380M | 126.79%474M |
Net non-operating interest income (expenses) | -11.66%-182M | 2.50%-39M | -14.63%-47M | -17.95%-46M | -16.28%-50M | -20.74%-163M | -21.21%-40M | -24.24%-41M | -18.18%-39M | -19.44%-43M |
Non-operating interest income | 116.67%13M | 166.67%8M | --1M | 33.33%4M | --0 | 20.00%6M | 0.00%3M | --0 | 50.00%3M | --0 |
Non-operating interest expense | 15.38%195M | 9.30%47M | 17.07%48M | 19.05%50M | 16.28%50M | 20.71%169M | 19.44%43M | 24.24%41M | 20.00%42M | 19.44%43M |
Net investment income | -58.00%21M | -153.70%-29M | 4,900.00%48M | -6.67%-32M | 25.93%34M | 238.89%50M | 161.36%54M | -101.67%-1M | -2,900.00%-30M | 485.71%27M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 750.00%104M | 0 | 0 | 0 | 711.76%104M | -60.00%-16M | 0 | 1M | 0 | -17M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 4,509.09%3.55B | -521.15%-438M | 25,125.00%4B | -66.67%-5M | -50.00%-12M | -96.18%77M | 128.57%104M | -100.66%-16M | 87.50%-3M | 75.00%-8M |
Less:Other special charges | -1,444.57%-3.99B | 100.70%2M | -25,125.00%-4B | 66.67%5M | 50.00%12M | 89.29%-258M | -2,292.31%-285M | 100.65%16M | -87.50%3M | 300.00%8M |
Less:Write off | 140.88%436M | ---- | ---- | ---- | ---- | -46.76%181M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -104.84%-6M | -232.00%-66M | -21.74%18M | -19.35%25M | -15.00%17M | 1.64%124M | 19.05%50M | -11.54%23M | -6.06%31M | -4.76%20M |
Income before tax | 78.09%2.39B | -241.82%-529M | 1,916.11%3.63B | -289.05%-639M | -115.74%-71M | -60.48%1.34B | 191.41%373M | -93.75%180M | 43.83%338M | 194.77%451M |
Income tax | 98.82%845M | -234.15%-110M | 698.15%862M | -55.45%45M | -64.18%48M | -51.59%425M | 382.35%82M | -81.41%108M | -11.40%101M | -19.28%134M |
Net income | 68.67%1.55B | -244.48%-419M | 3,690.41%2.77B | -388.61%-684M | -137.66%-119M | -63.61%916M | 163.64%290M | -96.83%73M | 99.16%237M | 2,733.33%316M |
Net income continuous operations | 68.48%1.55B | -243.99%-419M | 3,743.06%2.77B | -388.61%-684M | -137.54%-119M | -63.58%917M | 162.16%291M | -96.87%72M | 95.87%237M | 2,538.46%317M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 68.67%1.55B | -244.48%-419M | 3,690.41%2.77B | -388.61%-684M | -137.66%-119M | -63.61%916M | 163.64%290M | -96.83%73M | 99.16%237M | 2,733.33%316M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 68.67%1.55B | -244.48%-419M | 3,690.41%2.77B | -388.61%-684M | -137.66%-119M | -63.61%916M | 163.64%290M | -96.83%73M | 99.16%237M | 2,733.33%316M |
Gross dividend payment | ||||||||||
Basic earnings per share | 68.57%230.84 | -244.59%-62.62 | 3,682.98%413.48 | -388.42%-102.16 | -137.77%-17.86 | -63.59%136.94 | 162.01%43.31 | -96.82%10.93 | 97.77%35.42 | 2,562.50%47.28 |
Diluted earnings per share | 68.57%230.84 | -244.59%-62.62 | 3,690.52%413.346 | -388.61%-102.1761 | -137.77%-17.86 | -63.59%136.94 | 163.57%43.31 | -96.83%10.9047 | 99.16%35.403 | 2,562.50%47.28 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 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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