(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 | 11.18%26.81B | 25.98%9.24B | 4.48%6.07B | 10.50%6.71B | -2.20%4.79B | 5.78%24.11B | 7.51%7.33B | 18.47%5.81B | -3.97%6.08B | 3.20%4.9B |
Cost of revenue | 9.34%19.71B | 27.75%6.95B | 3.76%4.44B | 6.31%4.82B | -7.26%3.5B | 8.18%18.03B | 11.06%5.44B | 18.99%4.28B | -2.22%4.53B | 6.82%3.78B |
Gross profit | 16.64%7.1B | 20.89%2.29B | 6.56%1.63B | 22.83%1.9B | 14.67%1.29B | -0.75%6.09B | -1.61%1.89B | 17.13%1.53B | -8.79%1.55B | -7.33%1.13B |
Operating expense | 10.97%5.09B | 5.22%1.35B | 13.98%1.26B | 7.25%1.2B | 18.59%1.28B | 0.50%4.59B | 1.82%1.28B | -0.45%1.11B | 1.64%1.12B | -1.19%1.08B |
Staff costs | 8.13%2.14B | 3.51%561M | 16.00%493M | 2.95%524M | 11.68%564M | -0.20%1.98B | -4.58%542M | 2.66%425M | 2.62%509M | -0.39%505M |
Selling and administrative expenses | -7.18%168M | 16.33%57M | -42.11%33M | -40.35%34M | 144.44%44M | 166.18%181M | 716.67%49M | 533.33%57M | 111.11%57M | -30.77%18M |
-General and administrative expense | -7.18%168M | 16.33%57M | -42.11%33M | -40.35%34M | 144.44%44M | 166.18%181M | 716.67%49M | 533.33%57M | 111.11%57M | -30.77%18M |
Research and development costs | 8.96%389M | 66.27%138M | 10.84%92M | -14.58%82M | -18.95%77M | -31.08%357M | -49.08%83M | -32.52%83M | -23.20%96M | -11.21%95M |
Depreciation and amortization | 72.22%248M | 83.78%68M | 70.27%63M | 72.22%62M | 61.76%55M | -8.28%144M | -7.50%37M | -7.50%37M | -7.69%36M | -10.53%34M |
-Depreciation | 72.22%248M | 83.78%68M | 70.27%63M | 72.22%62M | 61.76%55M | -8.28%144M | -7.50%37M | -7.50%37M | -7.69%36M | -10.53%34M |
Rent and land expenses | 9.29%200M | 20.45%53M | 0.00%49M | 6.52%49M | 11.36%49M | 7.65%183M | 7.32%44M | 11.36%49M | 12.20%46M | 0.00%44M |
Other operating expenses | 11.60%1.94B | -10.40%474M | 16.59%534M | 19.79%448M | 28.16%487M | 4.50%1.74B | 19.41%529M | -5.37%458M | 0.54%374M | 3.54%380M |
Operating profit | 34.00%2.01B | 54.04%935M | -13.22%361M | 63.55%700M | -71.43%14M | -4.40%1.5B | -8.17%607M | 121.28%416M | -28.07%428M | -60.80%49M |
Net non-operating interest income (expenses) | -102.67%-152M | -71.43%-36M | -378.57%-67M | -8.33%-26M | -43.75%-23M | -2.74%-75M | -5.00%-21M | 17.65%-14M | -33.33%-24M | 11.11%-16M |
Non-operating interest income | -42.86%4M | 100.00%2M | -75.00%1M | 0.00%1M | --0 | -12.50%7M | 0.00%1M | 100.00%4M | -66.67%1M | -50.00%1M |
Non-operating interest expense | 43.90%118M | 72.73%38M | 66.67%30M | 8.00%27M | 35.29%23M | 1.23%82M | 4.76%22M | -5.26%18M | 19.05%25M | -15.00%17M |
Total other finance cost | --38M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 137.10%147M | 520.00%124M | -16.67%-98M | 71.43%48M | -25.51%73M | 1.64%62M | -20.00%20M | -520.00%-84M | 47.37%28M | 3,366.67%98M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 12M | 0 | 14M | 0 | -2M | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | 0 | 0 | -150.00%-2M | 0.00%-2M | 300.00%4M | 97.41%-3M | 97.30%-3M | 300.00%4M | 0.00%-2M | -100.00%-2M |
Special income (charges) | 4,716.67%277M | 200.00%2M | 0 | 13,850.00%275M | 0 | -106.52%-6M | -150.00%-2M | -200.00%-2M | -102.53%-2M | 0 |
Less:Restructuring and mergern&acquisition | ---145M | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Less:Other special charges | -2,300.00%-132M | -200.00%-2M | --0 | ---- | ---- | 106.52%6M | 150.00%2M | 200.00%2M | ---- | ---- |
Other non-operating income (expenses) | -1.64%60M | -120.69%-6M | -200.00%-11M | 107.14%29M | 585.71%48M | 19.61%61M | 190.00%29M | 10.00%11M | -26.32%14M | -41.67%7M |
Income before tax | 53.29%2.35B | 62.94%1.02B | -41.19%197M | 132.20%1.02B | -15.79%112M | -3.46%1.54B | 9.63%626M | 60.29%335M | -36.36%441M | 13.68%133M |
Income tax | 52.53%935M | 38.33%332M | 35.48%168M | 78.97%349M | 59.26%86M | 27.18%613M | 220.00%240M | 1.64%124M | -2.99%195M | -35.71%54M |
Net income | 53.85%1.42B | 77.98%687M | -85.71%30M | 173.28%675M | -67.95%25M | -16.80%921M | -22.02%386M | 138.64%210M | -49.80%247M | 143.75%78M |
Net income continuous operations | 53.80%1.42B | 78.24%688M | -86.26%29M | 174.39%675M | -67.09%26M | -16.79%922M | -22.18%386M | 142.53%211M | -50.00%246M | 139.39%79M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 53.85%1.42B | 77.98%687M | -85.71%30M | 173.28%675M | -67.95%25M | -16.80%921M | -22.02%386M | 138.64%210M | -49.80%247M | 143.75%78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 53.85%1.42B | 77.98%687M | -85.71%30M | 173.28%675M | -67.95%25M | -16.80%921M | -22.02%386M | 138.64%210M | -49.80%247M | 143.75%78M |
Gross dividend payment | ||||||||||
Basic earnings per share | 53.46%154.33 | 77.71%74.78 | -85.80%3.25 | 172.56%73.51 | -67.71%2.79 | -17.22%100.57 | -22.40%42.08 | 138.33%22.88 | -50.08%26.97 | 138.02%8.64 |
Diluted earnings per share | 53.46%153.44 | 77.68%74.34 | -85.75%3.24 | 172.28%73.08 | -67.56%2.78 | -17.12%99.99 | -22.32%41.84 | 138.87%22.74 | -49.98%26.84 | 138.06%8.57 |
Dividend per share | 50.00%75 | 60.00%40 | 0 | 40.00%35 | 0 | 38.89%50 | 4.17%25 | 0 | 108.33%25 | 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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