(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 | -1.42%8.62B | 0.80%2.15B | -2.41%2.19B | -35.67%1.77B | 55.22%2.51B | 8.74B | -3.49%2.13B | 26.79%2.24B | 61.67%2.75B | -11.72%1.62B |
Cost of revenue | 3.05%4.79B | -2.57%1.18B | 3.09%1.23B | -28.21%967M | 57.21%1.42B | 4.65B | 4.42%1.21B | 23.53%1.2B | 36.61%1.35B | -14.34%902M |
Gross profit | -6.48%3.83B | 5.30%973M | -8.60%956M | -42.91%801M | 52.72%1.1B | 4.09B | -12.17%924M | 30.75%1.05B | 96.22%1.4B | -8.19%717M |
Operating expense | 6.91%2.09B | -4.84%452M | -6.64%506M | 5.49%557M | 40.44%573M | 1.95B | 0.85%475M | 38.97%542M | 45.45%528M | 9.09%408M |
Staff costs | 8.50%804M | 5.13%205M | 5.43%194M | 7.69%210M | 16.77%195M | --741M | 8.94%195M | 19.48%184M | 33.56%195M | 10.60%167M |
Selling and administrative expenses | -0.59%337M | -48.05%40M | 6.52%98M | -18.27%85M | 72.73%114M | --339M | -15.38%77M | 70.37%92M | 38.67%104M | -15.38%66M |
-Selling and marketing expense | -1.43%276M | -59.38%26M | 10.45%74M | -18.89%73M | 74.58%103M | --280M | -11.11%64M | 76.32%67M | 40.63%90M | 1.72%59M |
-General and administrative expense | 3.39%61M | 7.69%14M | -4.00%24M | -14.29%12M | 57.14%11M | --59M | -31.58%13M | 56.25%25M | 27.27%14M | -65.00%7M |
Research and development costs | 22.13%425M | -1.20%82M | -10.09%98M | 26.26%125M | 110.53%120M | --348M | 5.06%83M | 84.75%109M | 86.79%99M | 16.33%57M |
Depreciation and amortization | -5.26%18M | 0.00%5M | -20.00%4M | 0.00%5M | 0.00%4M | --19M | 0.00%5M | 25.00%5M | 25.00%5M | 0.00%4M |
-Depreciation | -5.26%18M | 0.00%5M | -20.00%4M | 0.00%5M | 0.00%4M | --19M | 0.00%5M | 25.00%5M | 25.00%5M | 0.00%4M |
Other operating expenses | -0.40%504M | 4.35%120M | -26.32%112M | 5.60%132M | 22.81%140M | --506M | -1.71%115M | 27.73%152M | 47.06%125M | 23.91%114M |
Operating profit | -18.72%1.74B | 16.04%521M | -10.71%450M | -72.11%244M | 68.93%522M | 2.14B | -22.72%449M | 22.93%504M | 148.58%875M | -24.08%309M |
Net non-operating interest income (expenses) | -18.18%63M | -52.63%18M | -6.25%15M | 7.69%14M | 60.00%16M | 77M | 280.00%38M | 128.57%16M | 85.71%13M | 100.00%10M |
Non-operating interest income | -18.18%63M | -52.63%18M | -6.25%15M | 7.69%14M | 60.00%16M | --77M | 280.00%38M | 128.57%16M | 85.71%13M | 100.00%10M |
Net investment income | 19.56%324M | 110M | 44.44%-60M | -57.49%71M | -4.25%203M | 271M | 0 | -268.75%-108M | 518.52%167M | 562.50%212M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -44.83%16M | 0 | 1,700.00%18M | -54.17%11M | -533.33%-13M | 29M | 1M | -95.00%1M | 24M | 3M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 87.50%-8M | 91.07%-5M | 25.00%-3M | -64M | -56M | -100.00%-4M | ||||
Less:Other special charges | -33.33%8M | 25.00%5M | ---- | ---- | ---- | --12M | --4M | 100.00%4M | ---- | ---- |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --52M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 18.18%13M | 0.00%1M | -33.33%2M | 50.00%6M | 33.33%4M | 11M | 1M | 200.00%3M | -33.33%4M | 50.00%3M |
Income before tax | -12.83%2.14B | 49.19%643M | 2.42%423M | -67.87%347M | 36.84%728M | 2.46B | -40.80%431M | -17.73%413M | 176.92%1.08B | 19.55%532M |
Income tax | 210.95%625M | 206.71%175M | 76.00%132M | -56.44%98M | 238.46%220M | 201M | -278.26%-164M | -11.76%75M | 177.78%225M | -23.53%65M |
Net income | -32.82%1.52B | -21.64%467M | -13.91%291M | -70.76%250M | 8.80%507M | 2.26B | -6.29%596M | -19.14%338M | 176.70%855M | 29.81%466M |
Net income continuous operations | -32.77%1.52B | -21.34%468M | -13.91%291M | -70.88%249M | 8.78%508M | --2.26B | -6.45%595M | -18.94%338M | 176.70%855M | 29.72%467M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -32.82%1.52B | -21.64%467M | -13.91%291M | -70.76%250M | 8.80%507M | 2.26B | -6.29%596M | -18.94%338M | 175.81%855M | 29.81%466M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.82%1.52B | -21.64%467M | -13.91%291M | -70.76%250M | 8.80%507M | 2.26B | -6.29%596M | -18.94%338M | 175.81%855M | 29.81%466M |
Gross dividend payment | ||||||||||
Basic earnings per share | -32.01%271.88 | -20.81%84.16 | -12.77%52.12 | -70.43%44.71 | 9.94%90.89 | 399.88 | -5.61%106.27 | -19.18%59.75 | 176.10%151.19 | 29.82%82.67 |
Diluted earnings per share | -32.01%271.88 | -20.81%84.16 | -12.77%52.12 | -70.43%44.71 | 9.94%90.89 | 399.88 | -5.61%106.27 | -19.06%59.75 | 176.10%151.19 | 29.82%82.67 |
Dividend per share | -30.00%70 | -30.00%70 | 0 | 0 | 0 | 100 | 25.00%100 | 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 |
No Data