(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 | 10.53%411.06B | 0.59%1.52T | -5.60%374.74B | 2.42%386.12B | 1.58%383.47B | 4.51%371.91B | 3.26%1.51T | 1.71%396.96B | -0.80%377.02B | 9.16%377.5B |
Cost of revenue | 10.26%345.84B | 1.18%1.28T | -5.65%325.78B | 4.00%325.52B | 1.64%317.72B | 5.69%313.66B | 4.84%1.27T | 2.61%345.3B | 0.16%313B | 11.79%312.6B |
Gross profit | 11.95%65.22B | -2.54%233.58B | -5.22%48.96B | -5.33%60.6B | 1.31%65.75B | -1.40%58.26B | -4.33%239.66B | -3.93%51.66B | -5.23%64.02B | -1.95%64.9B |
Operating expense | 3.01%58.84B | 8.74%241.68B | 3.09%61.73B | 14.00%62.7B | 14.29%60.12B | 4.30%57.12B | 2.56%222.25B | -14.20%59.88B | 11.04%55B | 4.05%52.6B |
Staff costs | 4.98%17.1B | 1.16%67.83B | -0.41%21.75B | 1.73%12.91B | 2.31%16.89B | 1.64%16.29B | 5.33%67.06B | 3.28%21.84B | 6.33%12.69B | 6.09%16.5B |
Selling and administrative expenses | ---- | -17.43%21.19B | ---- | ---- | ---- | ---- | 19.55%25.66B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -12.73%8.36B | ---- | ---- | ---- | ---- | 7.85%9.58B | ---- | ---- | ---- |
-General and administrative expense | ---- | -20.22%12.83B | ---- | ---- | ---- | ---- | 27.80%16.09B | ---- | ---- | ---- |
Rent and land expenses | ---- | 3.60%8.47B | ---- | ---- | ---- | ---- | 0.10%8.17B | ---- | ---- | ---- |
Other operating expenses | 2.22%41.74B | 18.81%144.19B | 145.46%10.32B | 17.68%49.8B | 19.77%43.24B | 5.40%40.83B | -1.65%121.36B | -77.88%4.21B | 12.53%42.31B | 3.15%36.1B |
Operating profit | 461.48%6.38B | -146.52%-8.1B | -55.25%-12.77B | -123.25%-2.1B | -54.21%5.63B | -73.67%1.14B | -48.51%17.41B | 48.66%-8.23B | -49.95%9.02B | -21.37%12.3B |
Net non-operating interest income (expenses) | -39.75%-2.71B | -92.13%-9.37B | -29.03%-2.42B | -85.52%-2.66B | -124.67%-2.35B | -271.32%-1.94B | -185.49%-4.88B | -350.48%-1.87B | -203.59%-1.44B | -160.85%-1.05B |
Non-operating interest income | 8.20%594M | 16.78%2.23B | 12.45%614M | 12.38%563M | 2.83%508M | 47.58%549M | 67.81%1.91B | 68.52%546M | 80.87%501M | 75.80%494M |
Non-operating interest expense | 32.80%3.31B | 70.91%11.61B | 25.29%3.03B | 66.60%3.23B | 85.58%2.86B | 178.32%2.49B | 138.40%6.79B | 227.03%2.42B | 158.27%1.94B | 125.81%1.54B |
Net investment income | -45.74%1.84B | 911.76%4.47B | -453.55%-647M | 156.64%2.1B | -126.44%-367M | 30.78%3.38B | -89.11%442M | -91.44%183M | -306.62%-3.72B | 401.08%1.39B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 161,100.00%4.84B | 4,663.81%19.48B | 74,485.71%10.44B | 884.07%2.66B | 5,005.60%6.38B | 3M | -42.31%409M | -79.10%14M | 6,650.00%270M | -68.59%125M |
Income from associates and other participating interests | -63.33%-49M | 450.56%3.16B | 298.30%2.92B | 580.56%173M | -68.15%93M | -109.49%-30M | -583.87%-900M | -224.23%-1.47B | -260.00%-36M | -63.08%292M |
Special income (charges) | 69.72%-4.15B | 131.06%32.84B | 149.22%37.16B | 82.85%-4.48B | 614.45%13.85B | -857.41%-13.69B | -50.64%-105.72B | -36.90%-75.5B | -406.07%-26.1B | 62.18%-2.69B |
Less:Other special charges | -86.17%1.89B | -148.78%-44.45B | -180.08%-48.77B | -80.97%4.97B | -632.69%-14.34B | 857.41%13.69B | 32.90%91.12B | 13.76%60.9B | 406.07%26.1B | -62.18%2.69B |
Less:Write off | --2.25B | -20.48%11.61B | ---- | ---- | ---- | ---- | 803.34%14.6B | ---- | ---- | ---- |
Other non-operating income (expenses) | -138.66%-121M | -83.43%616M | -118.16%-379M | -63.81%258M | 192.41%424M | -59.51%313M | 127.12%3.72B | 415.31%2.09B | -6.68%713M | -33.49%145M |
Income before tax | 155.62%6.02B | 148.13%43.09B | 140.46%34.3B | 80.99%-4.05B | 125.08%23.66B | -279.33%-10.83B | -184.35%-89.52B | -22.13%-84.79B | -242.45%-21.29B | 7.22%10.51B |
Income tax | 21.65%4.52B | -4.04%17.87B | -14.56%5.77B | 9.48%4B | -12.74%4.38B | 16.44%3.72B | -60.26%18.62B | -78.82%6.75B | -44.99%3.65B | 72.82%5.02B |
Net income | 110.31%1.5B | 123.32%25.22B | 131.17%28.53B | 67.75%-8.04B | 251.17%19.28B | -611.35%-14.55B | -38.05%-108.14B | 9.64%-91.54B | -400.17%-24.94B | -20.41%5.49B |
Net income continuous operations | 110.32%1.5B | 123.32%25.22B | 131.17%28.53B | 67.75%-8.04B | 251.23%19.28B | -611.17%-14.55B | -38.05%-108.14B | 9.64%-91.54B | -400.12%-24.94B | -20.43%5.49B |
Noncontrolling interests | -12.76%1.72B | -14.58%8.13B | -51.02%1.18B | 1.72%2.3B | -1.98%2.68B | -6.93%1.98B | 48.87%9.52B | 6.33%2.4B | 83.97%2.26B | 84.36%2.73B |
Net income attributable to the company | 98.66%-222M | 114.52%17.09B | 129.12%27.35B | 61.97%-10.34B | 502.54%16.6B | -2,385.48%-16.52B | -38.87%-117.66B | 9.29%-93.94B | -484.17%-27.2B | -49.12%2.76B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 98.66%-222M | 114.52%17.09B | 129.12%27.35B | 61.97%-10.34B | 502.54%16.6B | -2,385.48%-16.52B | -38.87%-117.66B | 9.29%-93.94B | -484.17%-27.2B | -49.12%2.76B |
Gross dividend payment | ||||||||||
Basic earnings per share | 98.65%-0.39 | 114.52%29.77 | 129.12%47.66 | 61.97%-18.02 | 502.50%28.92 | -2,384.92%-28.79 | -38.87%-204.98 | 9.29%-163.66 | -484.27%-47.38 | -49.10%4.8 |
Diluted earnings per share | 98.65%-0.39 | 114.52%29.77 | 129.12%47.6529 | 61.97%-18.02 | 502.54%28.9185 | -2,384.92%-28.79 | -38.87%-204.98 | 9.29%-163.66 | -484.29%-47.3827 | -49.10%4.7994 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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