(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 | -3.56%51.5B | 2.83%12.96B | -4.40%13.37B | -3.83%13.46B | -8.64%11.71B | 12.57%53.4B | 3.01%12.6B | 19.50%13.99B | 18.82%13.99B | 9.34%12.82B |
Cost of revenue | 3.87%49.48B | 7.32%12.68B | 6.58%13B | 0.27%12.6B | 1.27%11.2B | 14.61%47.64B | 9.54%11.82B | 18.22%12.2B | 21.50%12.57B | 9.31%11.06B |
Gross profit | -65.05%2.01B | -64.96%274M | -79.34%369M | -40.04%855M | -70.83%514M | -1.96%5.76B | -45.81%782M | 28.95%1.79B | -0.63%1.43B | 9.58%1.76B |
Operating expense | 1.87%5.55B | 3.43%1.39B | -0.14%1.39B | 2.22%1.38B | 2.06%1.39B | 4.43%5.45B | -0.15%1.34B | 6.27%1.39B | 5.62%1.35B | 6.16%1.36B |
Staff costs | 3.45%1.92B | -2.45%638M | 5.63%375M | 4.26%441M | 9.93%465M | 5.34%1.86B | 11.04%654M | 4.72%355M | 1.93%423M | 1.20%423M |
Selling and administrative expenses | -0.21%973M | 11.55%483M | -9.19%168M | -14.05%159M | -5.23%163M | 6.09%975M | 9.34%433M | 5.11%185M | 6.32%185M | -0.58%172M |
-General and administrative expense | -0.21%973M | 11.55%483M | -9.19%168M | -14.05%159M | -5.23%163M | 6.09%975M | 9.34%433M | 5.11%185M | 6.32%185M | -0.58%172M |
Depreciation and amortization | -3.40%455M | ---- | ---- | ---- | ---- | -10.11%471M | ---- | ---- | ---- | ---- |
-Depreciation | -3.40%455M | ---- | ---- | ---- | ---- | -10.11%471M | ---- | ---- | ---- | ---- |
Other operating expenses | 2.61%2.2B | 13.02%-187M | -0.59%845M | 5.09%784M | -0.65%761M | 6.66%2.15B | -31.10%-215M | 7.19%850M | 7.65%746M | 10.85%766M |
Operating profit | -1,248.70%-3.54B | -98.75%-1.12B | -357.32%-1.02B | -834.72%-529M | -318.20%-875M | -52.91%308M | -672.45%-561M | 414.29%396M | -52.94%72M | 23.01%401M |
Net non-operating interest income (expenses) | -105.56%-185M | -100.00%-6M | -88.57%-66M | -106.67%-62M | -131.82%-51M | -5.88%-90M | 57.14%-3M | -40.00%-35M | -20.00%-30M | 21.43%-22M |
Non-operating interest income | 210.00%62M | ---- | ---- | ---- | ---- | 25.00%20M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 124.55%247M | 195.65%68M | 88.57%66M | 106.67%62M | 131.82%51M | 8.91%110M | 0.00%23M | 40.00%35M | 20.00%30M | -21.43%22M |
Net investment income | 112.55%576M | 625.00%147M | -91.30%-44M | 86.11%201M | 27.10%272M | 73.72%271M | -315.38%-28M | -137.70%-23M | 217.65%108M | 345.83%214M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -47.20%330M | 323M | 0 | 55.86%625M | 0 | 625M | ||||
Income from associates and other participating interests | 76.92%207M | -4.55%105M | 960.00%53M | 450.00%28M | 110.00%21M | 3,025.00%117M | 3,766.67%110M | 600.00%5M | -200.00%-8M | 225.00%10M |
Special income (charges) | -597.43%-7.37B | -364,850.00%-7.3B | -118.14%-250M | -25.58%32M | 141.94%150M | 506.97%1.48B | -102.15%-2M | 2,275.86%1.38B | -18.87%43M | 55.00%62M |
Less:Other special charges | 83.93%-238M | -2,400.00%-46M | 99.27%-10M | 25.58%-32M | -141.94%-150M | -506.97%-1.48B | 102.15%2M | -2,275.86%-1.38B | 18.87%-43M | -55.00%-62M |
Less:Write off | --7.61B | --7.35B | --260M | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 96.90%-55M | -660.00%-38M | 101.54%28M | 65.22%38M | -460.87%-83M | -2,708.82%-1.77B | -600.00%-5M | -7,360.00%-1.82B | 21.05%23M | 0.00%23M |
Income before tax | -1,174.30%-10.03B | -1,498.58%-7.88B | -345.66%-1.3B | -235.24%-284M | -182.53%-567M | -34.73%934M | -182.58%-493M | 173.20%530M | -13.58%210M | 73.05%687M |
Income tax | 372.41%1.78B | 160.45%81M | 904.84%1.87B | -246.05%-111M | -123.29%-58M | -28.33%377M | -156.07%-134M | 84.16%186M | 26.67%76M | 97.62%249M |
Net income | -2,221.36%-11.82B | -2,118.11%-7.96B | -1,022.09%-3.17B | -227.41%-172M | -216.48%-509M | -38.38%557M | -200.28%-359M | 273.91%344M | -26.63%135M | 61.85%437M |
Net income continuous operations | -2,221.18%-11.82B | -2,117.83%-7.96B | -1,021.80%-3.17B | -229.10%-173M | -216.21%-509M | -38.45%557M | -200.28%-359M | 269.89%344M | -26.78%134M | 61.62%438M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -2,221.36%-11.82B | -2,118.11%-7.96B | -1,022.09%-3.17B | -227.41%-172M | -216.48%-509M | -38.38%557M | -200.28%-359M | 273.91%344M | -26.63%135M | 61.85%437M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2,221.36%-11.82B | -2,118.11%-7.96B | -1,022.09%-3.17B | -227.41%-172M | -216.48%-509M | -38.38%557M | -200.28%-359M | 273.91%344M | -26.63%135M | 61.85%437M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2,214.65%-392.69 | -2,116.16%-264.61 | -1,019.90%-105.42 | -227.96%-5.72 | -216.19%-16.94 | -36.71%18.57 | -201.53%-11.94 | 255.90%11.46 | -23.33%4.47 | 70.93%14.58 |
Diluted earnings per share | -2,219.21%-392.69 | -2,116.16%-264.61 | -1,021.50%-105.42 | -227.99%-5.721 | -216.51%-16.94 | -36.65%18.53 | -201.88%-11.94 | 256.39%11.44 | -23.06%4.47 | 70.86%14.54 |
Dividend per share | 0.00%20 | 11.11%10 | 0 | -9.09%10 | 0 | 0.00%20 | -18.18%9 | 0 | 22.22%11 | 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