(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 | 1.24%34.5B | -0.82%8.64B | -2.63%9.05B | 4.30%8.62B | 4.92%8.19B | 10.92%34.08B | 13.77%8.71B | 12.02%9.3B | 7.09%8.26B | 10.72%7.8B |
Cost of revenue | 3.04%28.61B | -0.38%7.14B | 0.96%7.52B | 6.64%7.17B | 5.49%6.77B | 14.17%27.76B | 16.47%7.17B | 13.70%7.45B | 9.57%6.73B | 17.28%6.42B |
Gross profit | -6.67%5.89B | -2.90%1.49B | -17.09%1.53B | -5.95%1.45B | 2.26%1.42B | -1.41%6.31B | 2.66%1.54B | 5.71%1.85B | -2.53%1.54B | -12.07%1.39B |
Operating expense | 1.46%4.56B | 1.17%1.11B | 2.40%1.21B | 2.24%1.12B | -0.03%1.11B | 2.28%4.49B | 0.19%1.1B | 2.57%1.18B | 2.87%1.1B | 3.52%1.11B |
Staff costs | 2.77%1.69B | ---- | ---- | ---- | ---- | 4.81%1.65B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -3.36%1.8B | ---- | ---- | ---- | ---- | -1.45%1.87B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -5.28%394.73M | ---- | ---- | ---- | ---- | -0.60%416.74M | ---- | ---- | ---- | ---- |
-General and administrative expense | -2.81%1.41B | ---- | ---- | ---- | ---- | -1.70%1.45B | ---- | ---- | ---- | ---- |
Rent and land expenses | 3.00%118.73M | ---- | ---- | ---- | ---- | 3.85%115.27M | ---- | ---- | ---- | ---- |
Other operating expenses | 9.16%942.66M | ---- | ---- | ---- | ---- | 5.87%863.53M | ---- | ---- | ---- | ---- |
Operating profit | -26.70%1.34B | -13.04%383.55M | -51.45%325.1M | -26.48%322.46M | 11.58%304.83M | -9.46%1.82B | 9.38%441.06M | 11.75%669.65M | -13.88%438.63M | -45.49%273.21M |
Net non-operating interest income (expenses) | 42.13%124.52M | 26.86%28.04M | 39.82%36.41M | 98.40%21.85M | 34.32%38.22M | 32.17%87.61M | 29.73%22.1M | 4.66%26.04M | 440.43%11.01M | 27.41%28.45M |
Non-operating interest income | 31.92%143.08M | 6.52%29.41M | 33.82%41.92M | 72.16%28.07M | 31.48%43.68M | 26.81%108.46M | 44.80%27.61M | 2.35%31.33M | 227.06%16.3M | 7.60%33.22M |
Non-operating interest expense | -10.99%18.56M | -75.08%1.37M | 4.28%5.51M | 17.52%6.22M | 14.54%5.46M | 8.34%20.85M | 171.16%5.51M | -7.69%5.29M | 79.50%5.29M | -44.20%4.77M |
Net investment income | 2.61%384.73M | 144.77%33.25M | 80.48%119.36M | -56.07%26.84M | -12.32%205.29M | 18.60%374.95M | -70.93%13.58M | -54.92%66.13M | 1,309.23%61.09M | 97.78%234.14M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 7,616.09%306.48M | 298.01M | 0 | 0 | 508.91%8.47M | -79.45%3.97M | 0 | -2.62%2.12M | -97.19%463K | 477.18%1.39M |
Income from associates and other participating interests | -26.15%-118.39M | -39.65%-22.96M | 51.21%-37.92M | -78.75%-37.16M | -196.54%-20.36M | -275.30%-93.85M | -215.86%-16.44M | -1,464.41%-77.72M | -337.88%-20.79M | -15.35%21.09M |
Special income (charges) | -123.33%-32.1M | -962.41%-15.97M | 539.63%13.01M | -584.38%-25.89M | 46.94%-3.25M | -254.56%-14.37M | -104.75%-1.5M | 76.41%-2.96M | 33.25%-3.78M | -47.55%-6.13M |
Less:Other special charges | 305.55%32.1M | 422.33%15.97M | -539.63%-13.01M | 584.38%25.89M | -46.94%3.25M | 185.12%7.91M | 84.35%-4.95M | -76.41%2.96M | -33.25%3.78M | 47.55%6.13M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --6.46M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 32.60%107.28M | 33.72%23.74M | 29.39%28.99M | 19.65%29.07M | 54.91%25.49M | -27.05%80.91M | -8.56%17.75M | 15.10%22.41M | -52.50%24.3M | -21.21%16.45M |
Income before tax | -6.78%2.11B | 52.69%727.66M | -31.28%484.96M | -34.01%337.17M | -1.75%558.68M | -12.62%2.26B | -10.54%476.55M | -10.18%705.68M | -12.87%510.92M | -16.85%568.61M |
Income tax | -5.92%666.95M | 75.54%193.49M | -33.40%171.02M | -37.54%107.18M | 14.66%195.26M | -10.35%708.92M | -34.72%110.23M | 6.22%256.81M | -9.21%171.59M | -10.88%170.29M |
Net income | -7.17%1.44B | 45.82%534.17M | -30.06%313.94M | -32.22%229.99M | -8.76%363.42M | -13.62%1.55B | 0.69%366.33M | -17.46%448.87M | -14.61%339.33M | -19.16%398.32M |
Net income continuous operations | -7.17%1.44B | 45.82%534.17M | -30.06%313.94M | -32.22%229.99M | -8.76%363.42M | -13.62%1.55B | 0.69%366.33M | -17.46%448.87M | -14.61%339.33M | -19.16%398.32M |
Noncontrolling interests | -16.82%183M | 33.03%59.82M | -71.16%22.49M | -29.44%40.01M | 50.37%60.68M | 167.66%219.99M | 106.21%44.97M | 8,393.68%77.97M | 253.59%56.71M | -7.09%40.35M |
Net income attributable to the company | -5.58%1.26B | 47.61%474.35M | -21.42%291.45M | -32.78%189.98M | -15.43%302.74M | -22.31%1.33B | -6.04%321.36M | -31.68%370.9M | -25.89%282.62M | -20.33%357.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.58%1.26B | 47.61%474.35M | -21.42%291.45M | -32.78%189.98M | -15.43%302.74M | -22.31%1.33B | -6.04%321.36M | -31.68%370.9M | -25.89%282.62M | -20.33%357.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | -4.90%26.19 | 49.25%9.91 | -20.89%6.06 | -32.19%3.96 | -15.41%6.26 | -22.31%27.54 | -6.08%6.64 | -31.73%7.66 | -25.89%5.84 | -20.26%7.4 |
Diluted earnings per share | -4.90%26.19 | 49.25%9.91 | -20.89%6.06 | -32.31%3.9528 | -15.41%6.26 | -22.31%27.54 | -6.04%6.64 | -31.72%7.66 | -25.89%5.8397 | -20.26%7.4 |
Dividend per share | 0.00%10 | 0.00%6 | 0 | 0.00%4 | 0 | 0.00%10 | 0.00%6 | 0 | 0.00%4 | 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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