(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 | 12.17%12.25B | 7.83%3.04B | 15.58%3.22B | 10.27%2.89B | 15.01%3.1B | 4.28%10.92B | 10.63%2.82B | 1.54%2.78B | 7.21%2.62B | -1.52%2.7B |
Cost of revenue | 13.39%10.6B | 15.32%2.71B | 17.82%2.79B | 9.34%2.53B | 10.96%2.57B | 4.09%9.35B | 6.02%2.35B | 0.73%2.37B | 8.95%2.32B | 1.17%2.32B |
Gross profit | 4.88%1.65B | -29.75%328.78M | 2.83%427.99M | 17.26%363.36M | 39.71%530.67M | 5.37%1.57B | 41.53%468M | 6.35%416.22M | -4.23%309.87M | -15.23%379.84M |
Operating expense | 2.42%1.39B | -6.79%333.97M | 14.02%360.38M | 1.02%342.32M | 2.75%357.18M | 2.21%1.36B | 8.66%358.31M | 10.98%316.07M | -10.28%338.86M | 2.49%347.63M |
Staff costs | 7.29%507.49M | 4.75%129.76M | 18.12%127.98M | 5.90%121.83M | 1.75%127.92M | 1.37%472.99M | 1.17%123.87M | -7.52%108.34M | 2.58%115.05M | 9.45%125.73M |
Selling and administrative expenses | 4.49%598.77M | 5.98%145.25M | 10.21%155.99M | 0.82%143.73M | 1.26%153.81M | -2.59%573.04M | -1.66%137.05M | -6.73%141.54M | -1.72%142.56M | -0.15%151.89M |
-General and administrative expense | 4.49%598.77M | 5.98%145.25M | 10.21%155.99M | 0.82%143.73M | 1.26%153.81M | -2.59%573.04M | -1.66%137.05M | -6.73%141.54M | -1.72%142.56M | -0.15%151.89M |
Depreciation and amortization | 9.74%100.85M | 12.02%28.26M | 6.79%26.48M | -6.16%23.17M | 33.49%22.94M | 25.11%91.9M | 39.30%25.22M | 36.92%24.79M | 36.13%24.7M | -10.01%17.19M |
-Depreciation | 9.74%100.85M | 12.02%28.26M | 6.79%26.48M | -6.16%23.17M | 33.49%22.94M | 26.83%91.9M | 39.30%25.22M | 36.92%24.79M | 36.13%24.7M | -5.07%17.19M |
Other operating expenses | -16.24%186.74M | -57.44%30.71M | 20.65%49.94M | -5.28%53.58M | -0.61%52.51M | 9.79%222.95M | 44.80%72.17M | 1,966.28%41.39M | -44.73%56.56M | -0.52%52.83M |
Operating profit | 20.61%256.96M | -104.73%-5.19M | -32.49%67.61M | 172.56%21.04M | 438.67%173.49M | 31.32%213.04M | 12,033.19%109.68M | -6.02%100.15M | 46.43%-29M | -70.42%32.21M |
Net non-operating interest income (expenses) | -4.58%-15.51M | -1.33%-3.96M | -15.72%-4.01M | 5.52%-3.66M | -8.28%-3.87M | -2.66%-14.83M | -9.69%-3.91M | -4.46%-3.47M | -4.02%-3.88M | 6.75%-3.58M |
Non-operating interest income | -90.00%8K | ---- | ---- | ---- | ---- | 158.06%80K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 4.07%15.51M | -0.50%3.97M | 15.72%4.01M | -5.52%3.66M | 8.28%3.87M | 2.99%14.91M | 10.97%3.99M | 4.46%3.47M | 4.02%3.88M | -6.75%3.58M |
Net investment income | 2.99%55.41M | 22.01%10.27M | 2.02%17.25M | 16.11%8.76M | -8.60%19.12M | -26.42%53.8M | 14.75%8.42M | -0.69%16.91M | -3.88%7.55M | -48.84%20.92M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -28.85%110.84M | 0 | -14.66%77.9M | -18.95%32.94M | 0 | 14.82%155.8M | -61.17%11.51M | 83.65%91.28M | -18.59%40.64M | 92.76%12.36M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 81.03%-1.42M | -206.47%-1.33M | -547.70%-2.43M | 8,152.31%5.23M | 61.54%-2.9M | 49.78%-7.48M | 95.50%-433K | 113.86%543K | -65K | -7.53M |
Less:Other special charges | 8,271.11%3.68M | 206.47%1.33M | 547.70%2.43M | --0 | ---81K | -100.84%-45K | 386.52%433K | -113.86%-543K | ---- | ---- |
Less:Write off | -130.00%-2.26M | --0 | --0 | ---5.23M | -60.46%2.98M | -20.98%7.53M | --0 | --0 | --0 | --7.53M |
Other non-operating income (expenses) | 3.28%24.32M | 65.99%8.87M | 172.96%5.18M | -43.78%6.3M | -22.20%3.97M | 147.25%23.54M | 1,223.27%5.35M | 103.77%1.9M | -79.43%11.2M | 2.53%5.1M |
Income before tax | 1.59%430.6M | -93.37%8.67M | -22.10%161.51M | 167.01%70.61M | 219.11%189.81M | 20.69%423.86M | 420.08%130.62M | 79.11%207.32M | -50.11%26.45M | -62.19%59.48M |
Income tax | 49.59%121.15M | 7.91%-10.93M | -21.69%51.32M | 195.77%22.63M | 195.52%58.12M | -3.53%80.99M | 36.47%-11.87M | 83.94%65.53M | -55.51%7.65M | -60.51%19.67M |
Net income | -9.75%309.45M | -86.25%19.59M | -22.29%110.18M | 155.32%47.98M | 230.76%131.69M | 28.30%342.88M | 225.37%142.48M | 76.97%141.79M | -47.52%18.79M | -62.97%39.81M |
Net income continuous operations | -9.75%309.45M | -86.25%19.59M | -22.29%110.19M | 155.31%47.98M | 230.76%131.69M | 28.30%342.88M | 225.37%142.48M | 76.97%141.79M | -47.52%18.79M | -62.97%39.81M |
Noncontrolling interests | -28.27%38.05M | -127.35%-13.22M | 164.97%17.19M | 193.06%9.84M | 175.43%24.24M | 72.91%53.05M | 358.45%48.33M | 4,535.00%6.49M | -242.35%-10.57M | -29.99%8.8M |
Net income attributable to the company | -6.36%271.4M | -65.15%32.81M | -31.27%92.99M | 29.88%38.14M | 246.47%107.45M | 22.51%289.83M | 183.17%94.15M | 69.16%135.3M | 3.48%29.37M | -67.34%31.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.36%271.4M | -65.15%32.81M | -31.27%92.99M | 29.88%38.14M | 246.47%107.45M | 22.51%289.83M | 183.17%94.15M | 69.16%135.3M | 3.48%29.37M | -67.34%31.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.30%199.84 | -65.05%24.24 | -31.25%68.38 | 29.46%27.86 | 245.80%79.36 | 22.13%213.28 | 180.43%69.35 | 68.66%99.46 | 3.31%21.52 | -67.26%22.95 |
Diluted earnings per share | -6.30%195.5 | -65.70%23.27 | -31.24%66.66 | 31.23%27.86 | 243.04%77.63 | 22.25%208.65 | 177.58%67.84 | 68.87%96.95 | 4.32%21.23 | -66.95%22.63 |
Dividend per share | 0.00%70 | 0.00%70 | 0 | 0 | 0 | 40.00%70 | 40.00%70 | 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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