(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 | -4.92%20.08B | 3.24%4.68B | -8.26%5.27B | -6.69%5.17B | -6.41%4.97B | 7.38%21.12B | -12.38%4.53B | 14.70%5.74B | 11.75%5.54B | 17.05%5.31B |
Cost of revenue | -4.33%14.08B | -7.53%3.25B | -1.30%3.82B | -5.64%3.62B | -3.02%3.38B | 10.18%14.71B | -0.93%3.52B | 19.50%3.87B | 8.37%3.84B | 15.35%3.49B |
Gross profit | -6.27%6B | 40.56%1.43B | -22.71%1.44B | -9.05%1.55B | -12.92%1.59B | 1.44%6.4B | -37.45%1.02B | 5.88%1.87B | 20.20%1.7B | 20.44%1.82B |
Operating expense | -0.30%4.95B | 9.73%1.19B | -4.18%1.29B | -4.63%1.25B | -0.25%1.22B | 9.39%4.96B | -6.64%1.08B | 15.08%1.35B | 19.15%1.31B | 10.44%1.23B |
Staff costs | 3.76%2.04B | ---- | ---- | ---- | ---- | 1.04%1.96B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -25.14%393.17M | ---- | ---- | ---- | ---- | 27.56%525.22M | ---- | ---- | ---- | ---- |
-General and administrative expense | -25.14%393.17M | ---- | ---- | ---- | ---- | 27.56%525.22M | ---- | ---- | ---- | ---- |
Research and development costs | 1.04%262.26M | ---- | ---- | ---- | ---- | -4.75%259.56M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 1.93%235.8M | ---- | ---- | ---- | ---- | 8.67%231.33M | ---- | ---- | ---- | ---- |
-Depreciation | 1.93%235.8M | ---- | ---- | ---- | ---- | 8.67%231.33M | ---- | ---- | ---- | ---- |
Other operating expenses | 1.82%2.02B | ---- | ---- | ---- | ---- | 16.91%1.98B | ---- | ---- | ---- | ---- |
Operating profit | -26.83%1.05B | 467.78%241.05M | -70.78%151.72M | -23.78%299.48M | -39.07%362.03M | -18.86%1.44B | -114.08%-65.54M | -12.29%519.25M | 23.85%392.92M | 48.15%594.15M |
Net non-operating interest income (expenses) | -117.87%-50.47M | 6.03%-9.34M | -29.06%-8.22M | -304.46%-15.16M | -470.50%-17.75M | -2,297.83%-23.16M | -211.64%-9.94M | -1,935.45%-6.37M | -719.34%-3.75M | -345.04%-3.11M |
Non-operating interest income | 126.45%37.81M | 227.47%14.46M | 114.82%13.84M | 35.19%5.86M | 142.82%3.65M | 119.64%16.7M | 151.85%4.42M | 252.60%6.44M | 108.16%4.34M | -22.43%1.5M |
Non-operating interest expense | 121.47%88.28M | 65.81%23.79M | 72.19%22.06M | 160.01%21.02M | 363.73%21.41M | 365.22%39.86M | 190.43%14.35M | 765.61%12.81M | 446.89%8.08M | 589.99%4.62M |
Net investment income | 105.02%424.52M | 71.65%254.94M | 31.09%-225.87M | -7.00%97.71M | 5.86%297.75M | 28.55%207.07M | 44.47%148.52M | -1,578.65%-327.8M | 161.50%105.07M | 6,998.95%281.27M |
Gain(Loss) on financial instruments designated as cash flow hedges | -172.16%-718K | 82.53%-1.33M | -89.59%3.16M | 1,877.82%4.41M | 67.63%-6.95M | 106.35%995K | 26.94%-7.61M | 1,194.09%30.34M | 38.31%-248K | -941.30%-21.48M |
Gain(Loss) on derecognition of available-for-sale financial assets | -68.03%23.64M | 0 | 23.64M | 0 | 0 | 73.94M | 72.33M | 0 | 1.16M | 450K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -102.15%-4.38M | 61.08%-4.14M | -100.11%-188K | 114.44%65K | -100.24%-119K | 727.47%203.55M | 66.78%-10.64M | 26,021.63%165.38M | -236.36%-450K | 53,073.12%49.27M |
Less:Other special charges | 102.15%4.38M | -61.08%4.14M | 100.11%188K | -114.44%-65K | 100.24%119K | -727.47%-203.55M | -66.78%10.64M | -26,021.63%-165.38M | 236.36%450K | -53,073.12%-49.27M |
Other non-operating income (expenses) | -54.45%17.07M | -51.92%-3.95M | -46.58%15.36M | -65.36%2.04M | -33.38%3.62M | 161.83%37.49M | -22.05%-2.6M | 142.52%28.75M | 207.94%5.9M | 103.06%5.44M |
Income before tax | -24.56%1.46B | 283.27%477.22M | -109.86%-40.4M | -22.38%388.56M | -29.52%638.57M | 2.03%1.94B | -76.07%124.51M | -34.26%409.55M | 39.10%500.6M | 127.19%905.98M |
Income tax | -13.03%577.51M | 1,091.21%186.78M | -81.86%27.66M | -32.64%156.4M | -30.69%206.67M | 19.52%664M | -109.77%-18.84M | -7.33%152.48M | 109.13%232.2M | 241.93%298.17M |
Net income | -30.57%886.44M | 102.60%290.44M | -126.47%-68.06M | -13.51%232.16M | -28.94%431.9M | -5.19%1.28B | -56.24%143.36M | -43.93%257.07M | 7.86%268.41M | 95.08%607.81M |
Net income continuous operations | -30.57%886.44M | 102.60%290.44M | -126.47%-68.06M | -13.51%232.16M | -28.94%431.9M | -5.19%1.28B | -56.24%143.36M | -43.93%257.07M | 7.86%268.41M | 95.08%607.81M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -30.57%886.44M | 102.60%290.44M | -126.47%-68.06M | -13.51%232.16M | -28.94%431.9M | -5.19%1.28B | -56.24%143.36M | -43.93%257.07M | 7.86%268.41M | 95.08%607.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -30.57%886.44M | 102.60%290.44M | -126.47%-68.06M | -13.51%232.16M | -28.94%431.9M | -5.19%1.28B | -56.24%143.36M | -43.93%257.07M | 7.86%268.41M | 95.08%607.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | -30.56%63.77 | 102.62%20.89 | -126.45%-4.89 | -13.52%16.7 | -28.95%31.07 | -5.19%91.84 | -56.26%10.31 | -43.94%18.49 | 7.82%19.31 | 95.14%43.73 |
Diluted earnings per share | -30.56%63.77 | 102.62%20.89 | -126.48%-4.8962 | -13.51%16.7 | -28.95%31.07 | -5.19%91.84 | -56.26%10.31 | -43.94%18.49 | 7.86%19.3093 | 95.14%43.73 |
Dividend per share | -19.64%22.5 | -26.83%15 | 0 | 0.00%7.5 | 0 | -3.45%28 | -4.65%20.5 | 0 | 0.00%7.5 | 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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