(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 | -2.10%15.59B | 13.01%4.07B | -2.15%3.64B | -3.77%4.08B | -12.89%3.8B | -6.87%15.92B | -15.15%3.6B | -9.07%3.72B | -5.79%4.24B | 2.35%4.36B |
Cost of revenue | -1.42%13.8B | 8.30%3.53B | -4.44%3.15B | -2.87%3.65B | -5.81%3.48B | 1.33%14B | -7.70%3.25B | -1.01%3.3B | 3.34%3.76B | 11.04%3.69B |
Gross profit | -7.05%1.79B | 57.26%544.34M | 15.84%486.01M | -10.70%435.17M | -51.83%323.69M | -41.36%1.93B | -51.75%346.14M | -44.56%419.56M | -43.97%487.29M | -28.42%672.03M |
Operating expense | -0.65%1.11B | -2.35%290.74M | -0.27%273.04M | 1.34%279.75M | -1.20%271.18M | 2.82%1.12B | -9.05%297.74M | 6.17%273.78M | 6.30%276.05M | 11.41%274.47M |
Staff costs | -7.43%526.96M | ---- | ---- | ---- | ---- | 5.15%569.29M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -2.59%174.86M | -0.67%-649.12M | -0.27%273.04M | 1.34%279.75M | -1.20%271.18M | -10.36%179.5M | -14.39%-644.79M | 6.17%273.78M | 6.30%276.05M | 11.41%274.47M |
-General and administrative expense | -2.59%174.86M | -0.67%-649.12M | -0.27%273.04M | 1.34%279.75M | -1.20%271.18M | -10.36%179.5M | -14.39%-644.79M | 6.17%273.78M | 6.30%276.05M | 11.41%274.47M |
Depreciation and amortization | 48.54%37.6M | ---- | ---- | ---- | ---- | 62.48%25.31M | ---- | ---- | ---- | ---- |
-Depreciation | 48.54%37.6M | ---- | ---- | ---- | ---- | 62.48%25.31M | ---- | ---- | ---- | ---- |
Rent and land expenses | 9.17%28.85M | ---- | ---- | ---- | ---- | 5.68%26.43M | ---- | ---- | ---- | ---- |
Other operating expenses | 7.76%346.44M | ---- | ---- | ---- | ---- | 50.72%321.51M | ---- | ---- | ---- | ---- |
Operating profit | -16.00%674.49M | 424.00%253.6M | 46.09%212.97M | -26.43%155.41M | -86.79%52.51M | -63.36%802.98M | -87.59%48.4M | -70.78%145.79M | -65.37%211.24M | -42.59%397.56M |
Net non-operating interest income (expenses) | -9.40%-17.76M | -69.71%-4.82M | 12.70%-3.76M | 1.58%-4.97M | -4.32%-4.21M | -13.55%-16.23M | 19.89%-2.84M | 5.86%-4.31M | -55.72%-5.05M | -37.62%-4.03M |
Non-operating interest income | -22.22%777K | ---- | ---- | ---- | ---- | -8.93%999K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 7.57%18.53M | 45.78%5.6M | -12.70%3.76M | -1.58%4.97M | 4.32%4.21M | 11.95%17.23M | -17.30%3.84M | -5.86%4.31M | 55.72%5.05M | 37.62%4.03M |
Net investment income | 528.93%25.16M | 206.31%9.69M | 53.91%-9.97M | 146.53%1.31M | -12.87%24.13M | -126.27%-5.87M | -167.04%-9.12M | -404.93%-21.64M | -177.24%-2.81M | 1,479.33%27.7M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -94.92%703K | -8.06%13.42M | -9,423.73%-5.5M | 1,807.98%3.21M | -1,529.22%-10.43M | -58.83%13.83M | -52.42%14.6M | -97.48%59K | 57.47%-188K | -163.05%-640K |
Less:Other special charges | 94.92%-703K | 8.06%-13.42M | 9,423.73%5.5M | -1,807.98%-3.21M | 1,529.22%10.43M | 58.83%-13.83M | 52.42%-14.6M | 97.48%-59K | -57.47%188K | 163.05%640K |
Other non-operating income (expenses) | 346.29%10.91M | -302.15%-6.91M | 392.42%12.31M | 61.36%-1.38M | 35.71%6.88M | -141.32%-4.43M | -109.54%-1.72M | -191.42%-4.21M | 30.40%-3.57M | 827.12%5.07M |
Income before tax | -12.25%693.5M | 437.33%264.99M | 78.11%206.05M | -23.07%153.58M | -83.82%68.88M | -64.78%790.28M | -89.01%49.32M | -76.97%115.69M | -66.99%199.63M | -38.12%425.65M |
Income tax | -38.15%190.76M | -4.06%78.87M | 33.63%50.93M | -76.99%14.44M | -62.89%46.52M | -56.12%308.43M | -45.57%82.21M | -75.62%38.11M | -66.09%62.77M | -40.44%125.34M |
Net income | 4.34%502.74M | 665.75%186.11M | 99.97%155.13M | 1.66%139.14M | -92.55%22.37M | -68.73%481.85M | -111.05%-32.9M | -77.58%77.58M | -67.39%136.86M | -37.10%300.31M |
Net income continuous operations | 4.34%502.74M | 665.76%186.11M | 99.97%155.13M | 1.66%139.14M | -92.55%22.37M | -68.73%481.85M | -111.05%-32.9M | -77.58%77.58M | -67.39%136.86M | -37.10%300.31M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 4.34%502.74M | 665.75%186.11M | 99.97%155.13M | 1.66%139.14M | -92.55%22.37M | -68.73%481.85M | -111.05%-32.9M | -77.58%77.58M | -67.39%136.86M | -37.10%300.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.34%502.74M | 665.75%186.11M | 99.97%155.13M | 1.66%139.14M | -92.55%22.37M | -68.73%481.85M | -111.05%-32.9M | -77.58%77.58M | -67.39%136.86M | -37.10%300.31M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.25%205.84 | 665.13%76.18 | 99.78%63.51 | 1.62%56.99 | -92.56%9.16 | -68.73%197.45 | -111.05%-13.48 | -77.58%31.79 | -67.39%56.08 | -37.10%123.06 |
Diluted earnings per share | 4.25%205.84 | 665.09%76.175 | 99.74%63.4932 | 1.62%56.99 | -92.56%9.16 | -68.73%197.45 | -111.05%-13.4801 | -77.58%31.7883 | -67.39%56.08 | -37.10%123.06 |
Dividend per share | -33.33%80 | -33.33%40 | 0 | -33.33%40 | 0 | -14.29%120 | -33.33%60 | 0 | 20.00%60 | 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