(Q2)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q1)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | -0.43%101.26B | -6.55%29.5B | 0 | 25.59B | 0 | 12.46%101.7B | 16.77%31.57B | 13.43%25.03B | 10.49%20.24B |
Cost of revenue | -2.62%85.65B | -9.18%23.07B | 22.26B | 14.67%87.95B | 17.48%25.41B | 13.11%21.42B | 15.69%18.57B | |||
Gross profit | 13.52%15.61B | 4.28%6.43B | 3.33B | 0.15%13.75B | 13.91%6.17B | 15.33%3.61B | -26.39%1.67B | |||
Operating expense | 3.42M | 6.32%13.84B | 17.69%3.93B | 1.94M | 3.29B | 2.12M | 1.32%13.02B | -1.04%3.34B | 4.70%3.28B | 0.09%3.19B |
Selling and administrative expenses | --2.37M | ---- | ---- | --865K | ---- | --1.9M | ---- | ---- | ---- | ---- |
-General and administrative expense | --2.37M | ---- | ---- | --865K | ---- | --1.9M | ---- | ---- | ---- | ---- |
Other operating expenses | --1.05M | ---- | ---- | --1.08M | ---- | --219K | ---- | ---- | ---- | ---- |
Operating profit | -3.42M | 140.90%1.77B | -11.52%2.5B | -1.94M | 42M | -2.12M | -16.84%736M | 38.61%2.83B | 8,325.00%337M | -64.94%-1.52B |
Net non-operating interest income (expenses) | -4.66M | -6.19%-240M | -12.96%-61M | -4.45M | -63M | -4.47M | -2.73%-226M | 5.26%-54M | 5.17%-55M | -5.56%-57M |
Non-operating interest income | ---- | -4.17%23M | -9.09%10M | ---- | --3M | ---- | 20.00%24M | 57.14%11M | 0.00%4M | 0.00%4M |
Non-operating interest expense | --4.66M | 5.20%263M | 9.23%71M | --4.45M | --66M | --4.47M | 4.17%250M | 1.56%65M | -4.84%59M | 5.17%61M |
Net investment income | 22.05%404M | 71.61%266M | -51M | -1.78%331M | -24.02%155M | 110.34%61M | 272.92%179M | |||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -87.88%4M | -50.00%1M | 2M | 450.00%33M | 2M | 0 | 31M | |||
Income from associates and other participating interests | 88.89%17M | -93.33%-29M | 107M | -59.09%9M | 81.01%-15M | -67.57%12M | -84.62%6M | |||
Special income (charges) | 77.40%-120M | 89.97%-32M | 0 | -3M | 85.71%-531M | 91.03%-319M | -103.92%-208M | 98.46%-1M | ||
Less:Restructuring and mergern&acquisition | ---- | ---21M | --0 | ---- | --0 | ---- | --0 | --0 | ---- | ---- |
Less:Other special charges | ---- | 65.28%119M | -72.46%19M | ---- | --0 | ---- | 289.47%72M | 2,400.00%69M | ---- | -85.71%1M |
Less:Write off | ---- | -95.21%22M | -94.80%13M | ---- | --3M | ---- | -87.11%459M | -92.98%250M | ---- | ---- |
Other non-operating income (expenses) | 111.01%230M | -12.86%61M | 162K | 33M | 43.42%109M | 245.83%70M | -131.34%-21M | -45.95%40M | ||
Income before tax | -10.14M | 343.25%2.07B | 1.35%2.71B | -10.55M | 68M | -4.63M | 117.92%467M | 278.74%2.67B | 639.13%124M | -50.17%-1.32B |
Income tax | 195.69%343M | 2,410.00%251M | 46M | -83.62%116M | -98.31%10M | -3.45%28M | -41.10%43M | |||
Net income | -10.14M | 391.74%1.73B | -7.70%2.46B | -10.55M | 21M | -4.63M | 110.59%351M | 227.65%2.66B | 284.62%96M | -43.29%-1.37B |
Net income continuous operations | ---10.14M | 392.02%1.73B | -7.70%2.46B | ---10.55M | --22M | ---4.63M | 110.59%351M | 227.59%2.66B | 284.62%96M | -43.19%-1.37B |
Noncontrolling interests | 0.00%12M | 0.00%5M | 4M | 9.09%12M | -54.55%5M | 133.33%1M | 250.00%3M | |||
Net income attributable to the company | -10.14M | 407.10%1.71B | -7.71%2.45B | -10.55M | 18M | -4.63M | 110.16%338M | 226.62%2.66B | 293.88%95M | -44.01%-1.37B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Net income attributable to common stockholders | -10.14M | 407.10%1.71B | -7.71%2.45B | -10.55M | 18M | -4.63M | 110.16%338M | 226.62%2.66B | 293.88%95M | -44.01%-1.37B |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.02 | 406.72%13.58 | -7.73%19.45 | -0.02 | 0.14 | -0.01 | 110.17%2.68 | 226.68%21.08 | 294.87%0.76 | -43.97%-10.87 |
Diluted earnings per share | -0.02 | 406.72%13.58 | -7.71%19.4476 | -0.02 | 0.14 | -0.01 | 110.17%2.68 | 226.62%21.0718 | 293.04%0.7528 | -43.97%-10.87 |
Dividend per share | 100.00%2 | 100.00%2 | 0 | 0.00%1 | 0.00%1 | 0 | 0 | |||
Currency Unit | USD | JPY | JPY | USD | JPY | USD | 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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