(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 | -13.64%64.84B | -12.07%15.62B | -18.89%15.69B | -14.29%16.55B | -8.99%16.97B | 15.58%75.07B | 3.09%17.76B | 20.39%19.35B | 23.08%19.32B | 16.82%18.65B |
Cost of revenue | -8.22%45.32B | -6.68%11.4B | -19.59%9.96B | -5.25%11.81B | -1.31%12.16B | 6.13%49.38B | -3.67%12.21B | 4.74%12.38B | 12.69%12.46B | 12.33%12.32B |
Gross profit | -24.05%19.51B | -23.93%4.22B | -17.64%5.73B | -30.76%4.75B | -23.94%4.81B | 39.44%25.69B | 21.90%5.55B | 63.97%6.96B | 47.92%6.85B | 26.69%6.33B |
Operating expense | 4.71%16.2B | -0.80%3.97B | 5.73%4.12B | 6.18%4.16B | 8.08%3.94B | 21.78%15.47B | 16.93%4.01B | 24.93%3.89B | 26.76%3.92B | 18.98%3.65B |
Staff costs | 6.16%7.62B | -0.37%1.89B | 1.22%1.9B | 13.60%1.95B | 11.41%1.87B | 17.60%7.18B | 15.46%1.9B | 25.69%1.88B | 13.61%1.72B | 15.84%1.68B |
Selling and administrative expenses | -8.72%544M | -7.16%-569M | -7.92%349M | 3.35%401M | 0.83%363M | 6.05%596M | -17.74%-531M | 12.13%379M | 15.48%388M | 6.19%360M |
-Selling and marketing expense | ---- | ---- | -6.22%211M | 12.29%265M | 9.13%227M | ---- | ---- | 32.35%225M | 41.32%236M | 18.18%208M |
-General and administrative expense | -8.72%544M | -2.90%134M | -10.39%138M | -10.53%136M | -10.53%136M | 6.05%596M | 122.58%138M | -8.33%154M | -10.06%152M | -6.75%152M |
Research and development costs | -0.57%2.08B | ---- | ---- | ---- | ---- | 20.29%2.09B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 10.26%634M | ---- | ---- | ---- | ---- | 35.61%575M | ---- | ---- | ---- | ---- |
-Depreciation | 10.26%634M | ---- | ---- | ---- | ---- | 35.61%575M | ---- | ---- | ---- | ---- |
Other operating expenses | 5.78%5.32B | -154.55%-56M | 14.06%1.87B | -0.28%1.81B | 6.22%1.71B | 29.80%5.03B | -129.33%-22M | 27.41%1.64B | 45.85%1.81B | 25.94%1.61B |
Operating profit | -67.56%3.32B | -83.99%247M | -47.29%1.62B | -80.07%585M | -67.59%868M | 78.62%10.22B | 37.03%1.54B | 171.74%3.07B | 90.34%2.94B | 38.97%2.68B |
Net non-operating interest income (expenses) | 7,100.00%140M | 344.44%40M | 860.00%38M | 37M | 516.67%25M | 71.43%-2M | 800.00%9M | -66.67%-5M | 0 | -20.00%-6M |
Non-operating interest income | 246.43%291M | 123.68%85M | 241.67%82M | 385.71%68M | 600.00%56M | 121.05%84M | 245.45%38M | 166.67%24M | 27.27%14M | 14.29%8M |
Non-operating interest expense | 75.58%151M | 55.17%45M | 51.72%44M | 121.43%31M | 121.43%31M | 91.11%86M | 190.00%29M | 141.67%29M | 27.27%14M | 16.67%14M |
Net investment income | 293.75%567M | 381.32%438M | 60.94%-357M | -232.11%-251M | -5.15%737M | -78.25%144M | -83.48%91M | -568.72%-914M | 433.33%190M | 2,977.78%777M |
Gain(Loss) on financial instruments designated as cash flow hedges | -9.09%-72M | -30.94%-237M | 56.00%-66M | -1,545.45%-181M | ||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 400.00%5M | 0 | 5M | ||||
Income from associates and other participating interests | -22.60%113M | 59.85%-55M | -38.79%71M | -44.79%53M | -38.03%44M | 71.76%146M | -158.49%-137M | 107.14%116M | 92.00%96M | 121.88%71M |
Special income (charges) | 36.73%-248M | 0 | 34.07%-178M | 76.65%-39M | -1,450.00%-31M | -1,287.88%-392M | 168.12%47M | -497.06%-270M | -577.14%-167M | -100.00%-2M |
Less:Other special charges | -33.51%246M | -100.46%-2M | 180.91%178M | -75.16%39M | 1,450.00%31M | 1,048.72%370M | 584.13%431M | -223.53%-220M | 548.57%157M | 100.00%2M |
Less:Write off | -90.91%2M | 100.42%2M | --0 | ---- | ---- | 266.67%22M | -8,066.67%-478M | --490M | ---- | ---- |
Other non-operating income (expenses) | 171.89%179M | -18.63%83M | 6.90%-108M | 110.96%39M | 36.36%165M | -231.05%-249M | 96.15%102M | -710.53%-116M | -1,795.24%-356M | 23.47%121M |
Income before tax | -59.30%3.99B | -57.48%676M | -42.33%1.09B | -77.06%660M | -54.60%1.57B | 50.08%9.81B | 7.36%1.59B | 30.81%1.89B | 79.59%2.88B | 71.85%3.46B |
Income tax | -49.88%1.22B | 15.33%301M | -40.17%216M | -72.39%196M | -53.97%510M | 38.17%2.44B | -44.59%261M | 26.67%361M | 71.91%710M | 85.59%1.11B |
Net income | -62.41%2.77B | -71.71%376M | -42.81%871M | -78.59%464M | -54.94%1.06B | 54.51%7.37B | 31.71%1.33B | 31.63%1.52B | 82.41%2.17B | 66.05%2.35B |
Net income continuous operations | -62.42%2.77B | -71.78%375M | -42.85%871M | -78.59%464M | -54.90%1.06B | 54.50%7.37B | 31.58%1.33B | 31.83%1.52B | 82.25%2.17B | 66.05%2.35B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -62.41%2.77B | -71.71%376M | -42.81%871M | -78.59%464M | -54.94%1.06B | 54.41%7.37B | 31.71%1.33B | 31.52%1.52B | 82.41%2.17B | 65.82%2.35B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -62.41%2.77B | -71.71%376M | -42.81%871M | -78.59%464M | -54.94%1.06B | 54.41%7.37B | 31.71%1.33B | 31.52%1.52B | 82.41%2.17B | 65.82%2.35B |
Gross dividend payment | ||||||||||
Basic earnings per share | -62.44%74.66 | -71.76%10.12 | -42.83%23.49 | -78.61%12.5 | -54.96%28.55 | 53.97%198.75 | 31.39%35.83 | 31.24%41.09 | 81.72%58.44 | 65.34%63.39 |
Diluted earnings per share | -62.44%74.66 | -71.76%10.12 | -42.86%23.4805 | -78.61%12.5 | -54.96%28.55 | 53.97%198.75 | 31.58%35.83 | 31.24%41.09 | 81.72%58.44 | 65.34%63.39 |
Dividend per share | 0.00%50 | 0.00%25 | 0 | 0.00%25 | 0 | 38.89%50 | 25.00%25 | 0 | 56.25%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 |
No Data