(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.75%62.55B | -3.80%262.67B | 4.98%60.79B | -1.55%69.77B | -3.80%69.1B | -12.99%63.02B | 15.66%273.03B | -21.55%57.9B | 19.29%70.87B | 34.76%71.83B |
Cost of revenue | 1.15%59.73B | -0.16%249.64B | 7.00%57.56B | -0.52%67.09B | 2.22%65.93B | -8.16%59.05B | 20.91%250.04B | -16.93%53.8B | 26.69%67.44B | 37.87%64.5B |
Gross profit | -29.01%2.82B | -43.35%13.03B | -21.55%3.22B | -21.96%2.67B | -56.84%3.17B | -51.21%3.97B | -21.41%23B | -54.65%4.11B | -44.51%3.43B | 12.47%7.33B |
Operating expense | -7.02%2B | -9.14%8.4B | -9.45%1.9B | -13.72%2.12B | -7.68%2.24B | -5.45%2.15B | 4.14%9.25B | -19.82%2.1B | 11.28%2.46B | 17.01%2.42B |
Staff costs | -13.95%37M | 2.63%1.6B | 4.31%1.53B | 131.58%6M | -55.00%27M | -24.56%43M | 4.77%1.56B | 4.05%1.46B | -311.11%-19M | 81.82%60M |
Selling and administrative expenses | -19.75%760M | -17.59%3.78B | -11.90%999M | -27.95%825M | -15.04%1.01B | -15.45%947M | -2.69%4.59B | -20.75%1.13B | -6.38%1.15B | 9.07%1.19B |
-Selling and marketing expense | ---- | -20.36%3.43B | -24.03%648M | -27.95%825M | -15.04%1.01B | -15.45%947M | -5.17%4.31B | -32.19%853M | -6.38%1.15B | 9.07%1.19B |
-General and administrative expense | --760M | 24.91%351M | ---- | ---- | ---- | ---- | 62.43%281M | ---- | ---- | ---- |
Depreciation and amortization | ---- | 11.62%317M | ---- | ---- | ---- | ---- | 27.93%284M | ---- | ---- | ---- |
-Depreciation | ---- | 11.62%317M | ---- | ---- | ---- | ---- | 27.93%284M | ---- | ---- | ---- |
Rent and land expenses | ---- | 66.15%108M | ---- | ---- | ---- | ---- | 14.04%65M | ---- | ---- | ---- |
Other operating expenses | 3.62%1.2B | -5.64%2.59B | -23.76%-1.05B | -3.16%1.29B | 2.22%1.2B | 5.74%1.16B | 14.79%2.75B | -69.32%-850M | 36.41%1.33B | 23.92%1.17B |
Operating profit | -55.01%818M | -66.36%4.63B | -34.18%1.32B | -42.83%554M | -81.07%930M | -68.97%1.82B | -32.54%13.75B | -68.79%2.01B | -75.56%969M | 10.35%4.91B |
Net non-operating interest income (expenses) | -16.94%-283M | -47.94%-1.15B | -40.29%-289M | -57.14%-308M | -57.58%-312M | -35.96%-242M | -32.76%-778M | -11.35%-206M | -33.33%-196M | -50.00%-198M |
Non-operating interest income | 29.41%22M | 9.09%84M | 500.00%8M | -34.78%30M | 45.00%29M | 30.77%17M | 87.80%77M | -115.38%-2M | 318.18%46M | 81.82%20M |
Non-operating interest expense | 17.76%305M | 44.44%1.24B | 45.59%297M | 39.67%338M | 56.42%341M | 35.60%259M | 36.36%855M | 3.03%204M | 53.16%242M | 52.45%218M |
Net investment income | -31.63%147M | -3.84%451M | 253.57%43M | -47.85%85M | 1,250.00%108M | -34.05%215M | -26.26%469M | -112.23%-28M | -33.74%163M | -78.38%8M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 11,363.64%1.26B | 0 | 0 | 11M | 11M | 0 | ||||
Income from associates and other participating interests | -24M | -63M | 0 | |||||||
Special income (charges) | 42.86%-20M | -4.95%-191M | -36.69%-190M | 30.00%-7M | 555.56%41M | -45.83%-35M | -139.47%-182M | -308.82%-139M | -42.86%-10M | 59.09%-9M |
Less:Other special charges | -42.86%20M | 4.95%191M | 36.69%190M | -30.00%7M | -555.56%-41M | 45.83%35M | 139.47%182M | 308.82%139M | 42.86%10M | -59.09%9M |
Other non-operating income (expenses) | 73.27%175M | -31.72%310M | -31.07%122M | -65.38%27M | -14.29%60M | -21.71%101M | 91.56%454M | 73.53%177M | 178.57%78M | 32.08%70M |
Income before tax | -56.17%814M | -61.82%5.24B | -48.38%940M | -64.84%353M | -56.37%2.09B | -69.60%1.86B | -33.37%13.72B | -72.21%1.82B | -75.41%1B | 9.02%4.79B |
Income tax | -53.24%289M | -46.65%2.08B | 263.16%138M | 54.65%549M | -48.33%774M | -69.19%618M | -29.20%3.9B | -97.97%38M | -63.40%355M | 28.47%1.5B |
Net income | -57.75%523M | -67.85%3.16B | -55.13%801M | -130.25%-196M | -60.01%1.32B | -69.82%1.24B | -34.88%9.82B | -61.88%1.79B | -79.18%648M | 1.95%3.29B |
Net income continuous operations | -57.63%525M | -67.84%3.16B | -55.02%802M | -130.20%-196M | -60.04%1.31B | -69.80%1.24B | -34.89%9.82B | -61.93%1.78B | -79.15%649M | 1.99%3.29B |
Noncontrolling interests | -120.00%-1M | -189.58%-86M | -123.53%-4M | -183.33%-51M | -156.25%-36M | -84.85%5M | -52.94%96M | -66.67%17M | -131.03%-18M | 48.84%64M |
Net income attributable to the company | -57.50%524M | -66.65%3.24B | -54.44%805M | -121.89%-146M | -58.05%1.35B | -69.70%1.23B | -34.64%9.73B | -61.84%1.77B | -78.17%667M | 1.32%3.22B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -57.50%524M | -66.65%3.24B | -54.44%805M | -121.89%-146M | -58.05%1.35B | -69.70%1.23B | -34.64%9.73B | -61.84%1.77B | -78.17%667M | 1.32%3.22B |
Gross dividend payment | ||||||||||
Basic earnings per share | -57.45%12.96 | -66.64%80.1 | -54.38%19.89 | -121.95%-3.61 | -58.08%33.36 | -69.68%30.46 | -34.65%240.09 | -61.87%43.6 | -78.19%16.45 | 1.31%79.58 |
Diluted earnings per share | -57.47%12.76 | -66.64%78.9 | -54.40%19.59 | -122.27%-3.61 | -58.08%32.86 | -69.68%30 | -34.64%236.49 | -61.85%42.96 | -78.18%16.21 | 1.36%78.39 |
Dividend per share | 0 | -16.67%50 | -33.33%20 | 0 | 0.00%30 | 0 | 0.00%60 | -14.29%30 | 0 | 20.00%30 |
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