(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 | 8.22%23.38B | 9.62%5.95B | 16.72%5.86B | 1.98%6.02B | 5.64%5.54B | -2.98%21.61B | 1.40%5.43B | -5.58%5.02B | 20.03%5.91B | -21.37%5.25B |
Cost of revenue | 2.68%18.44B | 0.58%4.7B | 5.75%4.4B | 0.48%4.87B | 4.48%4.48B | 1.41%17.96B | 7.24%4.67B | -5.84%4.16B | 19.21%4.84B | -12.07%4.29B |
Gross profit | 35.50%4.94B | 65.24%1.26B | 69.39%1.47B | 8.82%1.16B | 10.88%1.06B | -20.03%3.65B | -24.07%759.71M | -4.35%865.59M | 23.95%1.06B | -46.65%958.23M |
Operating expense | 19.33%3.31B | 37.38%940.06M | 15.91%790.35M | 16.76%821.42M | 7.72%760.96M | -7.07%2.78B | -9.90%684.28M | -1.60%681.86M | 6.76%703.5M | -19.36%706.44M |
Staff costs | 16.08%1.39B | 24.47%570.63M | 6.85%253.74M | 9.37%270.17M | 16.09%295.04M | -7.71%1.2B | -8.69%458.43M | -2.26%237.47M | -0.38%247.01M | -16.44%254.15M |
Selling and administrative expenses | 19.11%1.07B | 18.81%675.81M | 43.43%163.55M | 16.36%125.38M | -3.02%101.22M | 0.06%894.95M | 1.56%568.79M | 19.62%114.03M | -1.97%107.76M | -19.15%104.37M |
-General and administrative expense | 19.11%1.07B | 18.81%675.81M | 43.43%163.55M | 16.36%125.38M | -3.02%101.22M | 0.06%894.95M | 1.56%568.79M | 19.62%114.03M | -1.97%107.76M | -19.15%104.37M |
Research and development costs | -0.75%59.71M | ---- | ---- | ---- | ---- | 2.10%60.16M | ---- | ---- | ---- | ---- |
Rent and land expenses | 4.31%51.62M | ---- | ---- | ---- | ---- | -15.04%49.49M | ---- | ---- | ---- | ---- |
Other operating expenses | 29.86%745.93M | 7.71%-417.71M | 12.93%373.06M | 22.12%425.87M | 4.82%364.71M | -15.36%574.42M | -7.81%-452.59M | -6.85%330.36M | 15.83%348.73M | -21.42%347.92M |
Operating profit | 87.15%1.63B | 318.03%315.28M | 267.86%675.89M | -6.78%333.93M | 19.75%301.52M | -44.66%869.15M | -68.71%75.42M | -13.32%183.74M | 81.25%358.2M | -72.63%251.79M |
Net non-operating interest income (expenses) | 80.53%-9.78M | 112.02%2M | 131.55%3.56M | 77.67%-4.02M | -162.45%-11.32M | -18.14%-50.25M | -103.54%-16.65M | -129.11%-11.27M | -75.29%-18.02M | 77.49%-4.31M |
Non-operating interest income | 42.09%51.93M | 19.94%13.79M | 37.95%12.53M | 58.14%12.31M | 62.49%13.31M | 47.70%36.55M | 40.54%11.49M | 47.84%9.09M | 78.25%7.78M | 35.20%8.19M |
Non-operating interest expense | -28.90%61.71M | -58.13%11.78M | -55.90%8.98M | -36.70%16.33M | 96.98%24.62M | 29.01%86.8M | 72.05%28.15M | 83.98%20.36M | 76.17%25.8M | -50.42%12.5M |
Net investment income | 18.18%242.89M | 56.85%116.07M | -1.45%-79.61M | -32.00%47.76M | 13.53%158.66M | 22.89%205.53M | -37.27%74M | -880.23%-78.47M | 400.48%70.24M | 454.66%139.75M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 9.57%-160.65M | 91.53%-8.83M | -178.76%-185.14M | 779.05%37.86M | -217.35%-4.54M | 6.75%-177.64M | -350.64%-104.22M | 58.54%-66.42M | 8.98%-5.58M | -37.40%-1.43M |
Less:Restructuring and mergern&acquisition | ---38.69M | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Less:Other special charges | -62.48%15.51M | -98.01%417K | -26.98%9.74M | -85.24%823K | 217.35%4.54M | 43.41%41.34M | 13,449.68%21M | -38.00%13.34M | -8.98%5.58M | 37.40%1.43M |
Less:Write off | 34.87%183.82M | -89.89%8.41M | ---- | ---- | ---- | -15.70%136.29M | 262.26%83.21M | ---- | ---- | ---- |
Other non-operating income (expenses) | 22.63%84.13M | 59.14%29.69M | -1.65%14.98M | 20.48%26.64M | 1.70%12.82M | -41.77%68.61M | 40.28%18.66M | 27.20%15.23M | -57.62%22.11M | -68.77%12.61M |
Income before tax | 94.80%1.78B | 862.09%454.21M | 903.53%429.68M | 3.56%442.17M | 14.75%457.15M | -43.59%915.4M | -86.15%47.21M | -37.85%42.82M | 72.56%426.96M | -58.73%398.4M |
Income tax | -159.59%-176.9M | -536.68%-188.77M | -529.67%-106.01M | -55.44%59.65M | -38.77%58.23M | -53.99%296.87M | -61.22%43.23M | -81.62%24.67M | 27.30%133.87M | -67.69%95.1M |
Net income | 216.90%1.96B | 16,047.26%642.98M | 2,852.09%535.69M | 30.51%382.52M | 31.53%398.92M | -36.72%618.52M | -98.26%3.98M | 127.76%18.15M | 106.01%293.09M | -54.80%303.31M |
Net income continuous operations | 216.90%1.96B | 16,047.29%642.99M | 2,852.09%535.69M | 30.51%382.52M | 31.53%398.92M | -36.72%618.52M | -98.26%3.98M | 127.76%18.15M | 106.01%293.09M | -54.80%303.3M |
Noncontrolling interests | 21.82%28.71M | 160.47%16.45M | 75.69%4.77M | -71.27%1M | -41.27%6.49M | 403.01%23.57M | 2,945.50%6.32M | 132.92%2.72M | 123.47%3.5M | 1,365.06%11.04M |
Net income attributable to the company | 224.63%1.93B | 26,932.12%626.53M | 3,340.59%530.92M | 31.74%381.52M | 34.28%392.44M | -39.61%594.95M | -101.02%-2.34M | 127.02%15.43M | 105.81%289.59M | -56.50%292.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 224.63%1.93B | 26,932.12%626.53M | 3,340.59%530.92M | 31.74%381.52M | 34.28%392.44M | -39.61%594.95M | -101.02%-2.34M | 127.02%15.43M | 105.81%289.59M | -56.50%292.26M |
Gross dividend payment | ||||||||||
Basic earnings per share | 224.67%188.08 | 26,399.14%61.014 | 3,341.81%51.696 | 31.76%37.156 | 34.27%38.214 | -39.62%57.93 | -101.04%-0.232 | 127.00%1.502 | 105.81%28.2 | -56.50%28.46 |
Diluted earnings per share | 224.67%188.08 | 26,397.99%61.0113 | 3,341.81%51.696 | 31.74%37.1512 | 34.27%38.214 | -39.62%57.93 | -101.04%-0.232 | 127.00%1.502 | 105.82%28.1995 | -56.50%28.46 |
Dividend per share | 92.31%50 | 130.77%30 | 0 | 53.85%20 | 0 | 0.00%26 | 0.00%13 | 0 | 0.00%13 | 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