(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 | -8.59%9.44B | -14.41%2.14B | -16.00%2.23B | -5.98%2.49B | 2.21%2.58B | 15.55%10.33B | 9.54%2.5B | 18.31%2.65B | 16.79%2.65B | 17.73%2.53B |
Cost of revenue | -8.96%5.61B | -19.10%1.29B | -13.37%1.32B | -3.83%1.49B | 0.96%1.51B | 19.64%6.16B | 12.06%1.59B | 13.50%1.52B | 23.00%1.55B | 32.71%1.5B |
Gross profit | -8.05%3.83B | -6.24%853.73M | -19.55%908M | -9.01%999.4M | 4.04%1.07B | 9.97%4.16B | 5.39%910.59M | 25.50%1.13B | 9.02%1.1B | 1.06%1.03B |
Operating expense | 5.62%3.46B | -2.21%903.88M | 6.49%864.42M | 5.08%831.93M | 14.94%858.87M | 9.66%3.27B | 5.79%924.32M | 14.52%811.71M | 10.12%791.71M | 9.10%747.26M |
Operating profit | -58.39%369.92M | -265.22%-50.16M | -86.25%43.58M | -45.39%167.47M | -25.12%209.02M | 11.12%889.09M | -40.72%-13.73M | 66.33%317M | 6.28%306.67M | -15.59%279.15M |
Net non-operating interest income (expenses) | 624.43%949K | 49.52%5.1M | -41.60%-1.56M | -39.20%-1.53M | 1.57%-1.07M | 105.56%131K | 444.89%3.41M | -11.89%-1.1M | -4.78%-1.1M | -14.01%-1.08M |
Non-operating interest income | 70.46%7.62M | ---- | ---- | ---- | ---- | 149.97%4.47M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 53.74%6.67M | 137.79%2.52M | 41.60%1.56M | 39.20%1.53M | -1.57%1.07M | 4.78%4.34M | -8.77%1.06M | 11.89%1.1M | 4.78%1.1M | 14.01%1.08M |
Net investment income | -59.31%40.88M | 220.57%21.78M | -443.07%-7.11M | -53.14%4.35M | -73.44%21.86M | 144.11%100.46M | -62.67%6.79M | -85.91%2.07M | 1,110.01%9.28M | 796.95%82.31M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 202.41M | 181.24M | 0 | 0 | ||||||
Income from associates and other participating interests | 21.74%14.31M | 117.67%126K | -182.74%-4.19M | 220.91%6.26M | 122.03%12.12M | 57.85%11.76M | -128.83%-713K | 262.68%5.06M | -14.88%1.95M | 323.68%5.46M |
Special income (charges) | -270.19%-94.16M | -3,726.95%-92.85M | -166.20%-1.34M | -99.94%33K | 99.74%-7K | 131.00%55.33M | 138.99%2.56M | -185.69%-503K | 132.46%55.99M | -2.72M |
Less:Other special charges | 270.19%94.16M | 3,726.95%92.85M | 166.20%1.34M | 99.94%-33K | -99.74%7K | -131.00%-55.33M | -138.99%-2.56M | -99.71%503K | ---55.99M | --2.72M |
Other non-operating income (expenses) | -13.75%32.03M | 20.12%4.67M | -41.27%8.46M | -8.66%9.21M | 10.59%9.69M | 26.74%37.13M | -27.46%3.89M | 35.47%14.4M | 27.02%10.09M | 63.09%8.76M |
Income before tax | -48.23%566.33M | 3,066.03%69.91M | -82.49%59.01M | -51.47%185.8M | -32.34%251.61M | 63.15%1.09B | 113.51%2.21M | 55.33%336.93M | 207.95%382.88M | 7.60%371.88M |
Income tax | -33.61%176.91M | -85.49%11.61M | -85.13%11.45M | -23.69%75.25M | 624.45%78.6M | 197.91%266.47M | 33.39%80.03M | 52.92%76.99M | 660.07%98.61M | 430.06%10.85M |
Net income | -52.94%389.43M | 174.91%58.29M | -81.70%47.56M | -61.11%110.55M | -52.08%173.02M | 42.40%827.43M | -1.93%-77.82M | 56.06%259.94M | 100.28%284.28M | 3.48%361.03M |
Net income continuous operations | -52.94%389.43M | 174.91%58.29M | -81.70%47.56M | -61.11%110.55M | -52.08%173.02M | 42.40%827.43M | -1.93%-77.82M | 56.05%259.94M | 100.28%284.28M | 3.48%361.03M |
Noncontrolling interests | -85.90%162K | -121.71%-61K | -138.14%-193K | -41.40%201K | 1,031.58%215K | 2,081.03%1.15M | 246.91%281K | 25,400.00%506K | 330.20%343K | 58.33%19K |
Net income attributable to the company | -52.89%389.26M | 174.72%58.36M | -81.59%47.75M | -61.13%110.35M | -52.13%172.8M | 42.19%826.28M | -2.20%-78.1M | 55.75%259.43M | 99.83%283.94M | 3.48%361.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -52.89%389.26M | 174.72%58.36M | -81.59%47.75M | -61.13%110.35M | -52.13%172.8M | 42.19%826.28M | -2.20%-78.1M | 55.75%259.43M | 99.83%283.94M | 3.48%361.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | -52.88%473.07 | 174.73%70.93 | -81.59%58.04 | -61.13%134.11 | -52.13%209.99 | 42.19%1K | -2.20%-94.91 | 55.75%315.26 | 99.83%345.03 | 3.48%438.69 |
Diluted earnings per share | -52.88%473.07 | 174.73%70.9262 | -81.59%58.0376 | -61.13%134.1039 | -52.13%209.99 | 42.19%1K | -2.20%-94.91 | 55.75%315.256 | 99.84%345.03 | 3.48%438.69 |
Dividend per share | -33.33%100 | -33.33%50 | 0 | -33.33%50 | 0 | 0.00%150 | 0.00%75 | 0 | 0.00%75 | 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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