(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 | -1.29%627.52B | 13.48%2.79T | 11.17%725.73B | 13.28%733.04B | 10.42%695.06B | 20.25%635.75B | 20.56%2.46T | 4.82%652.82B | 23.13%647.13B | 37.26%629.49B |
Cost of revenue | -2.06%497.5B | 14.75%2.22T | 12.20%590.92B | 18.24%579.42B | 9.94%542.45B | 19.46%507.95B | 15.44%1.94T | 3.18%526.67B | 15.62%490.04B | 29.19%493.42B |
Gross profit | 1.74%130.02B | 8.81%568.85B | 6.86%134.81B | -2.21%153.62B | 12.15%152.61B | 23.50%127.8B | 44.24%522.8B | 12.31%126.15B | 54.40%157.09B | 77.41%136.08B |
Operating expense | 14.35%94.5B | 13.71%377.87B | 16.32%103.94B | 11.01%97.71B | 13.80%93.58B | 13.68%82.64B | 20.79%332.3B | 10.41%89.36B | 23.99%88.02B | 32.42%82.24B |
Staff costs | 9.38%22.56B | 9.14%85.88B | 9.45%22.32B | 7.07%21.3B | 10.03%21.63B | 10.06%20.63B | 11.37%78.69B | 9.97%20.4B | 13.31%19.9B | 15.65%19.66B |
Selling and administrative expenses | 14.93%37.83B | 26.01%156.6B | 29.15%41.1B | 15.74%42.64B | 27.04%39.94B | 36.16%32.92B | 39.65%124.28B | 17.67%31.83B | 41.41%36.84B | 68.59%31.44B |
-Selling and marketing expense | 1.60%13.87B | 22.26%63.01B | 22.04%18.48B | 14.39%16.08B | 19.93%14.81B | 36.55%13.65B | 31.64%51.54B | 13.77%15.14B | 36.56%14.06B | 55.37%12.35B |
-General and administrative expense | 24.37%23.96B | 28.66%93.59B | 35.60%22.63B | 16.58%26.56B | 31.63%25.14B | 35.89%19.27B | 45.93%72.75B | 21.46%16.69B | 44.57%22.79B | 78.40%19.1B |
Research and development costs | 14.03%15.33B | -5.54%57.64B | 4.35%17.48B | -5.69%13.61B | -4.88%13.11B | -16.29%13.44B | 6.12%61.03B | -3.61%16.75B | 6.82%14.43B | 8.70%13.78B |
Depreciation and amortization | 16.19%4.47B | 14.98%16.69B | 17.97%4.49B | 19.51%4.37B | 12.25%3.98B | 9.75%3.85B | 14.16%14.52B | 17.69%3.81B | 15.93%3.66B | 11.80%3.54B |
-Depreciation | 16.19%4.47B | 14.98%16.69B | 17.97%4.49B | 19.51%4.37B | 12.25%3.98B | 9.75%3.85B | 14.16%14.52B | 17.69%3.81B | 15.93%3.66B | 11.80%3.54B |
Other operating expenses | 21.14%14.31B | 13.52%61.06B | 11.87%18.54B | 19.68%15.78B | 8.07%14.92B | 15.61%11.81B | 18.89%53.79B | 12.54%16.58B | 23.18%13.18B | 30.22%13.81B |
Operating profit | -21.34%35.52B | 0.25%190.97B | -16.10%30.87B | -19.05%55.91B | 9.64%59.03B | 46.69%45.16B | 118.12%190.5B | 17.23%36.8B | 124.57%69.07B | 268.74%53.84B |
Net non-operating interest income (expenses) | -6.20%1.86B | 98.51%6.67B | -38.93%640M | 29.34%1.98B | 207.90%2.07B | 1,672.32%1.99B | 172.70%3.36B | 155.10%1.05B | 262.97%1.53B | 170.93%671M |
Non-operating interest income | 7.63%3.6B | 75.94%13.41B | 20.37%3.26B | 39.84%3.37B | 137.54%3.44B | 216.18%3.34B | 292.53%7.62B | 222.24%2.71B | 459.77%2.41B | 361.46%1.45B |
Non-operating interest expense | 27.86%1.74B | 70.10%6.05B | 101.88%1.93B | 58.07%1.39B | 76.86%1.38B | 43.60%1.36B | -30.01%3.56B | -24.55%956M | -35.63%880M | -38.25%778M |
Total other finance cost | ---- | -1.98%692M | ---- | ---- | ---- | ---- | -52.17%706M | ---- | ---- | ---- |
Net investment income | -43.38%8.22B | 120.86%13.47B | 130.59%11B | 24.27%-12.1B | 140.91%53M | -16.01%14.52B | -37.83%6.1B | -54.53%4.77B | -2,007.04%-15.98B | 102.21%22M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 304.17%97M | -99.17%24M | ||||||||
Income from associates and other participating interests | -180.55%-824M | 143.07%5.26B | 117.47%1.83B | 149.39%1.02B | 172.79%1.38B | -54.63%1.02B | -243.18%-12.21B | -3,837.01%-10.5B | -184.79%-2.06B | -151.74%-1.9B |
Special income (charges) | -157.82%-1.75B | -85.09%-33.73B | 89.86%-2.61B | -108.48%-774M | -4,661.16%-29.66B | 30.82%-678M | -69.42%-18.22B | -71.37%-25.75B | 27,766.67%9.13B | -113.46%-623M |
Less:Other special charges | 157.82%1.75B | 145.58%32.43B | -92.68%1.82B | 102.04%270M | 4,661.16%29.66B | -30.82%678M | 41.94%13.21B | 81.95%24.86B | -165,650.00%-13.26B | 113.38%623M |
Less:Write off | ---- | -74.20%1.29B | -10.73%790M | ---- | ---- | ---- | 245.62%5.02B | -34.93%885M | ---- | ---- |
Other non-operating income (expenses) | -308.49%-1.49B | -34.58%-1.9B | 62.30%-420M | -571.30%-509M | -204.50%-609M | -75.48%-365M | -193.77%-1.41B | -191.24%-1.11B | -67.27%108M | -75.44%-200M |
Income before tax | -32.61%41.54B | 7.56%180.83B | 685.43%41.41B | -26.34%45.52B | -37.74%32.26B | 25.17%61.65B | 77.56%168.13B | -82.03%5.27B | 85.07%61.79B | 186.94%51.82B |
Income tax | -26.30%9.76B | 346.23%20.27B | 61.07%-13.23B | -22.93%8.53B | 145.49%11.72B | 33.83%13.24B | -152.98%-8.23B | -2,977.08%-33.97B | 22.23%11.07B | 271.02%4.78B |
Net income | -34.34%31.78B | -8.96%160.56B | 39.22%54.63B | -27.08%36.99B | -56.34%20.54B | 22.99%48.4B | 122.82%176.36B | 28.91%39.24B | 108.44%50.72B | 180.50%47.04B |
Net income continuous operations | -34.34%31.78B | -8.96%160.56B | 39.22%54.63B | -27.08%36.99B | -56.34%20.54B | 22.99%48.4B | 122.82%176.36B | 28.91%39.24B | 108.46%50.72B | 180.48%47.04B |
Noncontrolling interests | 411.97%2.31B | -23.30%5.85B | 111.36%2.68B | -36.32%1.72B | -65.13%999M | -43.13%451M | 49.26%7.63B | 10.94%1.27B | 113.59%2.7B | 140.55%2.87B |
Net income attributable to the company | -38.54%29.47B | -8.31%154.71B | 36.81%51.95B | -26.56%35.27B | -55.77%19.54B | 24.35%47.95B | 127.90%168.73B | 29.61%37.98B | 108.17%48.02B | 183.56%44.18B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -38.54%29.47B | -8.31%154.71B | 36.81%51.95B | -26.56%35.27B | -55.77%19.54B | 24.35%47.95B | 127.90%168.73B | 29.61%37.98B | 108.17%48.02B | 183.56%44.18B |
Gross dividend payment | ||||||||||
Basic earnings per share | -38.49%19.82 | -8.30%103.97 | 36.87%34.93 | -26.53%23.7 | -55.81%13.12 | 24.35%32.22 | 127.85%113.38 | 29.61%25.52 | 108.13%32.26 | 183.30%29.69 |
Diluted earnings per share | -38.47%19.82 | -8.29%103.96 | 36.93%34.93 | -26.57%23.69 | -55.80%13.12 | 24.31%32.21 | 127.91%113.36 | 29.62%25.51 | 108.13%32.26 | 183.48%29.68 |
Dividend per share | 0 | 100.00%10 | 0.00%5 | 0 | 5 | 0 | 5 | 5 | 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 |
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