(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 | -1.70%38.65B | 0.68%9.67B | 0.96%10.16B | -2.55%9.8B | -5.97%9.03B | 5.81%39.32B | -0.27%9.6B | 7.60%10.06B | 6.15%10.06B | 10.23%9.6B |
Cost of revenue | -0.47%28.66B | -4.59%6.99B | 4.69%7.6B | -0.87%7.32B | -1.10%6.76B | 7.38%28.79B | 6.25%7.32B | 10.56%7.26B | 7.19%7.38B | 5.56%6.83B |
Gross profit | -5.05%10B | 17.63%2.68B | -8.70%2.56B | -7.21%2.48B | -17.95%2.27B | 1.74%10.53B | -16.70%2.28B | 0.61%2.8B | 3.44%2.68B | 23.73%2.77B |
Operating expense | 5.57%8.47B | 6.22%2.22B | 5.38%2.14B | 5.96%2.1B | 4.67%2.02B | 6.45%8.02B | 9.83%2.09B | 7.03%2.03B | 4.16%1.98B | 4.72%1.93B |
Selling and administrative expenses | 5.57%8.47B | 6.22%2.22B | 5.38%2.14B | 5.96%2.1B | 4.67%2.02B | 6.45%8.02B | 9.83%2.09B | 7.03%2.03B | 4.16%1.98B | 4.72%1.93B |
-Selling and marketing expense | 4.97%5.47B | 5.07%1.43B | 4.88%1.4B | 5.35%1.36B | 4.57%1.28B | 8.07%5.21B | 11.83%1.36B | 8.03%1.33B | 4.96%1.29B | 7.46%1.23B |
-General and administrative expense | 6.68%3B | 8.38%789M | 6.34%738M | 7.10%739M | 4.83%738M | 3.57%2.82B | 6.28%728M | 5.15%694M | 2.68%690M | 0.28%704M |
Operating profit | -39.07%1.53B | 142.41%463M | -45.37%425M | -44.62%386M | -69.88%253M | -10.88%2.51B | -77.13%191M | -12.98%778M | 1.46%697M | 112.12%840M |
Net non-operating interest income (expenses) | 210.34%90M | 109.09%23M | 200.00%27M | 300.00%20M | 400.00%20M | -27.50%29M | -64.52%11M | 350.00%9M | 66.67%5M | 0.00%4M |
Non-operating interest income | 97.96%97M | -13.79%25M | 190.00%29M | 266.67%22M | 425.00%21M | 11.36%49M | -9.38%29M | 233.33%10M | 50.00%6M | -20.00%4M |
Non-operating interest expense | -65.00%7M | -88.89%2M | 100.00%2M | 100.00%2M | --1M | 400.00%20M | 1,700.00%18M | 0.00%1M | 0.00%1M | --0 |
Net investment income | 29.29%490M | 290.48%82M | 0 | 36.89%167M | 14.76%241M | 47.47%379M | -80.56%21M | -61.19%26M | 2,340.00%122M | 172.73%210M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 48.65%825M | -96.78%16M | 74.07%94M | 21,400.00%430M | 14,150.00%285M | 143.42%555M | 184.00%497M | 170.00%54M | 2M | 2M |
Income from associates and other participating interests | -27.20%182M | 650.00%30M | 89.47%108M | -78.95%28M | -71.43%16M | -30.36%250M | -96.08%4M | -46.73%57M | 33.00%133M | 12.00%56M |
Special income (charges) | -127M | -10M | 0 | 0 | -117M | 0 | 0 | 0 | 0 | 0 |
Less:Other special charges | --127M | --10M | --0 | --0 | --117M | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 7.34%117M | -50.00%8M | -21.88%25M | 23.40%58M | 85.71%26M | -39.78%109M | -86.89%16M | 113.33%32M | 67.86%47M | -12.50%14M |
Income before tax | -18.90%3.11B | -17.27%613M | -28.87%680M | 8.15%1.09B | -35.67%725M | -13.11%3.83B | -57.17%741M | -21.19%956M | 9.23%1.01B | 107.17%1.13B |
Income tax | -5.14%923M | 10.00%198M | -21.32%214M | 44.25%326M | -37.29%185M | -4.70%973M | -54.43%180M | -7.48%272M | 10.78%226M | 130.47%295M |
Net income | -23.56%2.18B | -25.71%416M | -31.87%466M | -2.31%762M | -35.22%539M | -15.68%2.86B | -58.05%560M | -25.57%684M | 8.79%780M | 100.00%832M |
Net income continuous operations | -23.59%2.18B | -26.02%415M | -31.87%466M | -2.31%762M | -35.10%540M | -15.65%2.86B | -57.98%561M | -25.57%684M | 8.79%780M | 100.00%832M |
Noncontrolling interests | -19.78%73M | 75.00%-2M | 16.22%43M | -25.71%26M | -77.78%6M | -7.14%91M | -129.63%-8M | 37.04%37M | 34.62%35M | 50.00%27M |
Net income attributable to the company | -23.73%2.11B | -26.58%417M | -34.72%423M | -1.07%737M | -33.83%532M | -15.91%2.77B | -56.57%568M | -27.27%648M | 7.66%745M | 102.52%804M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -23.73%2.11B | -26.58%417M | -34.72%423M | -1.07%737M | -33.83%532M | -15.91%2.77B | -56.57%568M | -27.27%648M | 7.66%745M | 102.52%804M |
Gross dividend payment | ||||||||||
Basic earnings per share | -20.26%40.57 | -23.83%8.12 | -31.84%8.24 | 4.11%14.2 | -30.92%10.01 | -14.10%50.88 | -54.75%10.66 | -24.67%12.09 | 9.56%13.64 | 102.09%14.49 |
Diluted earnings per share | -20.26%40.57 | -23.74%8.0887 | -32.13%8.205 | 4.11%14.2 | -30.92%10.01 | -14.10%50.88 | -54.97%10.6062 | -24.67%12.09 | 9.56%13.64 | 102.09%14.49 |
Dividend per share | 15.38%30 | 0.00%15 | 0 | 36.36%15 | 0 | 8.33%26 | -6.25%15 | 0 | 37.50%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 |
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