(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 | 8.51%75.46B | 3.86%22.14B | 13.56%20.89B | 11.97%17.69B | 5.05%14.74B | 10.76%69.54B | 8.58%21.31B | 12.46%18.39B | 14.81%15.8B | 7.61%14.03B |
Cost of revenue | 7.48%61.03B | 2.32%17.08B | 13.07%16.99B | 9.04%14.62B | 5.86%12.35B | 14.32%56.78B | 9.25%16.69B | 16.08%15.03B | 21.18%13.41B | 12.28%11.66B |
Gross profit | 13.09%14.42B | 9.39%5.06B | 15.76%3.9B | 28.41%3.08B | 1.02%2.39B | -2.74%12.75B | 6.27%4.62B | -1.26%3.37B | -11.32%2.4B | -10.69%2.36B |
Operating expense | 3.10%11.19B | 0.98%2.88B | 0.95%2.88B | 4.69%2.73B | 6.30%2.7B | 9.64%10.85B | 10.10%2.86B | 13.42%2.86B | 8.50%2.6B | 6.28%2.54B |
Selling and administrative expenses | 3.10%11.19B | ---- | ---- | ---- | ---- | 9.64%10.85B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 2.64%3.03B | ---- | ---- | ---- | ---- | 13.06%2.95B | ---- | ---- | ---- | ---- |
-General and administrative expense | 3.28%8.16B | ---- | ---- | ---- | ---- | 8.41%7.9B | ---- | ---- | ---- | ---- |
Operating profit | 70.16%3.23B | 22.96%2.17B | 98.25%1.02B | 270.05%352M | -78.16%-310M | -40.87%1.9B | 0.63%1.77B | -42.62%513M | -168.32%-207M | -167.18%-174M |
Net non-operating interest income (expenses) | -4.03%-155M | 34.48%-19M | 4.76%-40M | -21.43%-51M | -25.00%-45M | 3.87%-149M | 19.44%-29M | -16.67%-42M | -7.69%-42M | 18.18%-36M |
Non-operating interest income | 209.52%65M | 200.00%27M | 275.00%15M | 180.00%14M | 200.00%9M | 50.00%21M | 80.00%9M | 33.33%4M | 25.00%5M | 50.00%3M |
Non-operating interest expense | 29.41%220M | 21.05%46M | 19.57%55M | 38.30%65M | 38.46%54M | 0.59%170M | -7.32%38M | 17.95%46M | 9.30%47M | -15.22%39M |
Net investment income | -2.47%158M | -20.51%31M | -114.29%-4M | 52.63%58M | 28.07%73M | 7.28%162M | -26.42%39M | 3.70%28M | 111.11%38M | 7.55%57M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 105.88%9M | 0 | 0 | 800.00%9M | 0 | -111.73%-153M | -116.18%-211M | 57M | 1M | 0 |
Income from associates and other participating interests | -5.88%32M | 433.33%16M | -45.45%6M | -50.00%3M | -50.00%7M | 41.67%34M | 0.00%3M | 0.00%11M | 50.00%6M | 133.33%14M |
Special income (charges) | 532.82%567M | -118.40%-273M | -11M | 83.33%-1M | 852M | -151.78%-131M | -176.22%-125M | 0 | 14.29%-6M | 0 |
Less:Other special charges | 747.73%285M | 636.00%268M | --11M | --1M | --5M | 71.97%-44M | 69.51%-50M | --0 | ---- | ---- |
Less:Write off | -586.86%-852M | -97.14%5M | --0 | --0 | ---857M | --175M | --175M | --0 | --0 | --0 |
Other non-operating income (expenses) | -41.21%107M | -112.90%-4M | -7.69%36M | -75.00%16M | 22.92%59M | 46.77%182M | 1,450.00%31M | 0.00%39M | 106.45%64M | -7.69%48M |
Income before tax | 113.68%3.95B | 30.14%1.93B | 65.51%1B | 363.01%384M | 811.11%640M | -62.36%1.85B | -54.41%1.48B | -35.19%606M | -147.25%-146M | -121.18%-90M |
Income tax | 28.01%1.48B | 383.85%629M | -59.20%386M | 2,260.00%216M | 181.61%245M | -3.43%1.15B | -81.84%130M | 309.52%946M | -107.52%-10M | -23.68%87M |
Net income | 255.75%2.48B | -3.86%1.3B | 282.84%618M | 222.63%168M | 322.60%394M | -81.30%696M | -46.72%1.35B | -148.01%-338M | -177.40%-137M | -157.10%-177M |
Net income continuous operations | 255.38%2.48B | -3.93%1.3B | 281.47%617M | 223.53%168M | 323.16%395M | -81.27%697M | -46.64%1.35B | -148.30%-340M | -177.27%-136M | -156.91%-177M |
Noncontrolling interests | 2.00%-98M | -20.00%-18M | -49M | 108.33%3M | 30.61%-34M | 13.04%-100M | -114.29%-15M | 0 | -16.13%-36M | -11.36%-49M |
Net income attributable to the company | 222.96%2.57B | -3.74%1.31B | 296.76%667M | 263.37%165M | 437.80%429M | -79.23%797M | -46.26%1.36B | -146.06%-339M | -148.56%-101M | -135.77%-127M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 222.96%2.57B | -3.74%1.31B | 296.76%667M | 263.37%165M | 437.80%429M | -79.23%797M | -46.26%1.36B | -146.06%-339M | -148.56%-101M | -135.77%-127M |
Gross dividend payment | ||||||||||
Basic earnings per share | 222.76%78.56 | -3.75%40.09 | 296.71%20.32 | 263.75%5.06 | 436.50%13.09 | -79.21%24.34 | -46.20%41.65 | -145.97%-10.33 | -148.74%-3.09 | -135.89%-3.89 |
Diluted earnings per share | 222.76%78.56 | -3.74%40.0578 | 296.47%20.32 | 262.91%5.0339 | 436.50%13.09 | -79.21%24.34 | -46.25%41.6135 | -146.06%-10.3423 | -148.74%-3.09 | -135.89%-3.89 |
Dividend per share | 10.53%21 | 10.53%21 | 0 | 0 | 0 | -13.64%19 | -13.64%19 | 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