(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 | -5.21%8.34B | -5.88%2.22B | -1.99%2.09B | -11.12%1.99B | -1.39%2.04B | 9.13%8.8B | 3.63%2.36B | 8.35%2.13B | 16.05%2.24B | 9.50%2.07B |
Cost of revenue | -4.12%5.64B | -8.78%1.45B | -1.09%1.43B | -2.52%1.37B | -3.58%1.38B | 2.69%5.88B | 5.49%1.59B | 4.61%1.45B | 1.25%1.41B | -0.71%1.43B |
Gross profit | -7.42%2.71B | 0.13%770.81M | -3.91%654.21M | -25.63%619.92M | 3.50%661.75M | 24.88%2.92B | -0.02%769.85M | 17.26%680.84M | 54.02%833.53M | 42.30%639.37M |
Operating expense | -1.54%2.59B | -4.06%634.08M | 1.27%684.51M | -3.86%636.76M | 0.50%639.24M | 13.05%2.64B | 10.97%660.89M | 18.79%675.95M | 11.96%662.32M | 10.64%636.08M |
Operating profit | -61.12%112.1M | 25.48%136.73M | -719.89%-30.3M | -109.83%-16.84M | 584.13%22.51M | 2,768.04%288.35M | -37.55%108.96M | -57.75%4.89M | 439.71%171.22M | 102.62%3.29M |
Net non-operating interest income (expenses) | -5.43%-83.3M | 0.12%-20.46M | -9.73%-21.34M | -7.81%-21.39M | -4.56%-20.11M | -9.53%-79.01M | -10.22%-20.49M | -8.51%-19.45M | -10.96%-19.84M | -8.39%-19.23M |
Non-operating interest income | 574.77%1.47M | 1,792.86%1.06M | 168.12%185K | 171.74%125K | 114.89%101K | 419.05%218K | 250.00%56K | 885.71%69K | 206.67%46K | 1,075.00%47K |
Non-operating interest expense | 7.00%84.77M | 4.77%21.52M | 10.29%21.53M | 8.19%21.52M | 4.83%20.21M | 9.77%79.23M | 10.43%20.54M | 8.86%19.52M | 11.13%19.89M | 8.63%19.28M |
Net investment income | 83.00%107.12M | 127.95%32.02M | 164.79%5.02M | -3.13%3.19M | 36.66%66.89M | 0.60%58.54M | -59.76%14.05M | -154.33%-7.75M | 146.98%3.29M | 205.34%48.95M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -99.49%399K | 0 | -19.88%399K | 2,680.71%78.69M | 0 | 498K | ||||
Income from associates and other participating interests | -3.63%18.99M | 536.69%5.55M | -124.45%-1.78M | 19.00%11.51M | -8.09%3.71M | -8.02%19.71M | -150.99%-1.27M | 106.39%7.27M | 89.72%9.67M | -69.65%4.04M |
Special income (charges) | -2,450.28%-27.75M | -1,044.86%-16.49M | 0 | -438.33%-1.02M | -6,822.97%-10.25M | -101.60%-1.09M | -101.98%-1.44M | 104.49%200K | 300K | 27.09%-148K |
Less:Other special charges | 2,450.28%27.75M | 1,044.86%16.49M | --0 | 438.33%1.02M | 6,822.97%10.25M | 101.60%1.09M | 101.98%1.44M | -104.49%-200K | ---300K | -27.09%148K |
Other non-operating income (expenses) | -21.34%19.35M | 35.30%6.28M | 90.61%-410K | -70.54%4.65M | 3.31%8.83M | 941.66%24.6M | 103.73%4.64M | 64.10%-4.37M | 47.11%15.78M | 462.20%8.55M |
Income before tax | -62.31%146.92M | 37.51%143.63M | -158.69%-48.41M | -107.69%-19.9M | 57.53%71.59M | 329.80%389.8M | -60.61%104.45M | -694.90%-18.71M | 534.81%258.61M | 140.34%45.45M |
Income tax | 910.01%277.89M | 1,530.87%146.65M | 442.73%27.74M | 189.66%69.66M | 293.34%33.84M | 6.12%27.51M | 42.76%-10.25M | -56.60%5.11M | 110.61%24.05M | -58.31%8.6M |
Net income | -136.15%-130.97M | -102.63%-3.02M | -219.61%-76.15M | -138.18%-89.55M | 2.46%37.75M | 459.38%362.28M | -59.48%114.7M | -68.61%-23.82M | 430.86%234.56M | 127.64%36.84M |
Net income continuous operations | -136.15%-130.97M | -102.63%-3.02M | -219.63%-76.15M | -138.18%-89.55M | 2.46%37.75M | 459.38%362.29M | -59.48%114.7M | -68.60%-23.82M | 430.86%234.56M | 127.64%36.84M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | -136.15%-130.97M | -102.63%-3.02M | -219.61%-76.15M | -138.18%-89.55M | 2.46%37.75M | 459.38%362.28M | -59.48%114.7M | -68.61%-23.82M | 430.86%234.56M | 127.64%36.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -136.15%-130.97M | -102.63%-3.02M | -219.61%-76.15M | -138.18%-89.55M | 2.46%37.75M | 459.38%362.28M | -59.48%114.7M | -68.61%-23.82M | 430.86%234.56M | 127.64%36.84M |
Gross dividend payment | ||||||||||
Basic earnings per share | -136.15%-44.07 | -102.64%-1.02 | -219.85%-25.62 | -138.18%-30.13 | 2.42%12.7 | 459.48%121.91 | -59.48%38.6 | -68.63%-8.01 | 430.76%78.92 | 127.65%12.4 |
Diluted earnings per share | -136.15%-44.07 | -102.64%-1.02 | -219.63%-25.623 | -138.18%-30.1343 | 2.42%12.7 | 459.48%121.91 | -59.48%38.597 | -68.61%-8.0165 | 430.76%78.92 | 127.65%12.4 |
Dividend per share | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 66.67%25 | 66.67%25 | 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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