(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -16.76%4.66B | -0.69%21.59B | -12.02%4.84B | -1.29%5.6B | 2.99%5.54B | 8.16%5.6B | 26.03%21.74B | 9.32%5.5B | 37.99%5.68B | 30.99%5.38B |
Cost of revenue | -15.11%4.29B | -0.45%19.06B | -10.83%4.33B | -3.92%4.81B | 2.67%4.86B | 11.21%5.06B | 26.51%19.15B | 9.93%4.86B | 38.18%5B | 33.96%4.73B |
Gross profit | -32.03%371.47M | -2.50%2.53B | -21.00%507.32M | 18.20%797.57M | 5.31%676.45M | -13.73%546.49M | 22.57%2.59B | 4.95%642.18M | 36.60%674.76M | 12.61%642.33M |
Operating expense | -4.03%455.73M | 0.82%1.79B | -5.26%427.29M | -0.51%438.78M | -0.15%452.24M | 9.49%474.87M | 11.74%1.78B | 8.20%451M | 13.30%441.01M | 13.61%452.9M |
Staff costs | -1.05%116.96M | ---- | ---- | -1.41%117.41M | -4.22%119.54M | -4.30%118.2M | ---- | ---- | 1.96%119.09M | 10.56%124.8M |
Selling and administrative expenses | -12.04%92.52M | ---- | ---- | -10.34%103.3M | 3.59%105.53M | 9.80%105.19M | ---- | ---- | 37.51%115.21M | 4.88%101.88M |
-General and administrative expense | -12.04%92.52M | ---- | ---- | -10.34%103.3M | 3.59%105.53M | 9.80%105.19M | ---- | ---- | 37.51%115.21M | 4.88%101.88M |
Other operating expenses | -2.08%246.25M | ---- | ---- | 5.50%218.07M | 0.42%227.17M | 17.30%251.48M | ---- | ---- | 9.58%206.71M | 19.93%226.23M |
Operating profit | -217.65%-84.26M | -9.76%734.64M | -58.14%80.03M | 53.50%358.79M | 18.36%224.21M | -64.15%71.62M | 55.54%814.14M | -1.98%191.18M | 123.19%233.75M | 10.29%189.43M |
Net non-operating interest income (expenses) | 220.29%36.77M | 8,873.96%92.34M | 497.40%33.51M | 2,786.60%27.67M | 1,288.59%19.68M | 706.07%11.48M | 109.97%1.03M | 382.43%5.61M | 66.89%-1.03M | 50.57%-1.66M |
Non-operating interest income | 129.00%45.29M | 306.76%122.27M | 199.90%40.59M | 442.04%34.84M | 407.37%27.07M | 315.11%19.78M | 79.65%30.06M | 206.32%13.53M | 72.63%6.43M | 51.59%5.34M |
Non-operating interest expense | 2.71%8.52M | 3.10%29.93M | -10.68%7.08M | -3.92%7.17M | 5.69%7.39M | 24.62%8.3M | 7.30%29.03M | 23.74%7.92M | 9.12%7.46M | 1.78%6.99M |
Net investment income | 14.89%74.9M | -7.19%172.8M | 5.17%38.27M | -3.88%66.45M | 8.96%2.88M | -16.44%65.2M | 66.25%186.2M | 244.66%36.39M | 28.27%69.13M | 19.73%2.65M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 1,496.39%520M | 0 | 0 | 0 | 520M | -374.38%-37.24M | 261K | -355.73%-37.5M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -13.94%-72.91M | 22.92%-44.43M | -3,281.93%-44.17M | 19,001.20%15.69M | 0 | -471.08%-63.99M | -1,494.48%-57.65M | -196.82%-1.31M | -100.59%-83K |
Less:Other special charges | ---- | 392.19%35.34M | 5,215.07%44.43M | 1,015.47%14.57M | ---- | ---- | 141.64%7.18M | 120.22%836K | 196.82%1.31M | 100.59%83K |
Less:Write off | ---- | -33.86%37.58M | --0 | --29.6M | ---- | ---- | --56.81M | --56.81M | --0 | ---- |
Other non-operating income (expenses) | 100.64%36.19M | -8.11%61.82M | -66.89%2.14M | 63.71%10.75M | -4.37%30.9M | -17.83%18.04M | 0.16%67.28M | 63.64%6.45M | -79.60%6.57M | 1,030.41%32.31M |
Income before tax | -90.73%63.6M | 55.95%1.51B | -39.91%109.51M | 55.59%419.49M | 31.76%293.36M | 134.31%686.34M | 33.79%967.42M | -13.91%182.25M | 33.52%269.61M | 19.47%222.65M |
Income tax | -66.33%54.61M | 47.41%539.33M | 324.73%176.95M | 21.79%95.17M | -14.21%105.04M | 31.18%162.18M | 27.41%365.87M | -63.24%41.66M | 255.67%78.14M | 73.63%122.44M |
Net income | -98.29%8.99M | 61.15%969.37M | -147.97%-67.44M | 69.39%324.33M | 87.93%188.32M | 209.64%524.16M | 37.98%601.55M | 42.92%140.58M | 6.40%191.47M | -13.49%100.21M |
Net income continuous operations | -98.29%8.99M | 61.15%969.37M | -147.97%-67.44M | 69.39%324.33M | 87.93%188.32M | 209.63%524.16M | 37.98%601.55M | 42.92%140.58M | 6.40%191.47M | -13.50%100.21M |
Noncontrolling interests | -7.26%1.7M | -11.25%6.21M | 27.02%1.68M | 9.38%1.34M | -39.83%1.36M | -16.32%1.83M | 12.50%7M | -46.04%1.32M | 0.16%1.23M | 32.65%2.27M |
Net income attributable to the company | -98.60%7.29M | 62.00%963.15M | -149.63%-69.12M | 69.77%322.99M | 90.89%186.96M | 212.59%522.33M | 38.35%594.55M | 45.19%139.26M | 6.44%190.25M | -14.19%97.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -98.60%7.29M | 62.00%963.15M | -149.63%-69.12M | 69.77%322.99M | 90.89%186.96M | 212.59%522.33M | 38.35%594.55M | 45.19%139.26M | 6.44%190.25M | -14.19%97.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | -98.60%0.2 | 61.96%26.27 | -149.47%-1.88 | 69.75%8.81 | 90.64%5.09 | 212.50%14.25 | 38.40%16.22 | 45.59%3.8 | 6.35%5.19 | -14.15%2.67 |
Diluted earnings per share | -98.60%0.2 | 61.96%26.27 | -149.62%-1.8845 | 69.68%8.8065 | 90.64%5.09 | 212.50%14.25 | 38.40%16.22 | 45.52%3.7982 | 6.43%5.19 | -14.15%2.67 |
Dividend per share | 0 | 10.00%11 | 10.00%11 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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 |
No Data