(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 | 5.30%49.91B | 5.41%12B | 2.61%12.69B | 8.72%13.2B | 4.47%12.02B | 7.50%47.4B | 9.18%11.39B | 4.87%12.37B | 5.61%12.14B | 10.91%11.51B |
Cost of revenue | 7.07%16.09B | 16.54%4.1B | 6.01%4.22B | 4.43%4.01B | 1.92%3.76B | 9.06%15.02B | 7.75%3.52B | 7.02%3.98B | 7.33%3.84B | 14.66%3.69B |
Gross profit | 4.48%33.83B | 0.44%7.9B | 0.98%8.47B | 10.73%9.19B | 5.65%8.26B | 6.80%32.38B | 9.83%7.87B | 3.89%8.39B | 4.82%8.3B | 9.24%7.82B |
Operating expense | 0.80%31.9B | 1.94%7.99B | -0.80%8.03B | 3.83%8.17B | -1.72%7.71B | 2.70%31.64B | 1.85%7.84B | 4.34%8.1B | 1.63%7.87B | 2.97%7.84B |
Staff costs | 1.65%16.28B | ---- | ---- | ---- | ---- | 1.93%16.02B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -6.60%3.17B | ---- | ---- | ---- | ---- | 3.67%3.39B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -6.60%3.17B | ---- | ---- | ---- | ---- | 3.67%3.39B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 14.54%914M | ---- | ---- | ---- | ---- | 0.13%798M | ---- | ---- | ---- | ---- |
-Depreciation | 14.54%914M | ---- | ---- | ---- | ---- | 0.13%798M | ---- | ---- | ---- | ---- |
Rent and land expenses | 2.42%8.05B | ---- | ---- | ---- | ---- | 2.23%7.86B | ---- | ---- | ---- | ---- |
Other operating expenses | -2.63%3.48B | ---- | ---- | ---- | ---- | 7.03%3.58B | ---- | ---- | ---- | ---- |
Operating profit | 162.86%1.93B | -390.00%-87M | 50.17%440M | 135.01%1.03B | 2,308.00%552M | 248.48%735M | 105.64%30M | -7.28%293M | 141.44%437M | 94.57%-25M |
Net non-operating interest income (expenses) | 162.50%84M | 131.25%37M | 400.00%15M | 130.00%23M | 200.00%9M | -44.83%32M | -60.98%16M | -40.00%3M | 11.11%10M | 0.00%3M |
Non-operating interest income | 108.89%94M | 90.48%40M | 240.00%17M | 85.71%26M | 120.00%11M | -34.78%45M | -53.33%21M | -28.57%5M | 16.67%14M | 0.00%5M |
Non-operating interest expense | -23.08%10M | -40.00%3M | 0.00%2M | -25.00%3M | 0.00%2M | 18.18%13M | 25.00%5M | 0.00%2M | 33.33%4M | 0.00%2M |
Net investment income | 426.74%453M | 246.30%187M | 57.87%-107M | 11.54%87M | 37.50%286M | -77.60%86M | -80.51%54M | -341.90%-254M | 351.61%78M | 530.30%208M |
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) | -341.25%-353M | -521.54%-274M | 56.36%-24M | 18.60%-35M | 57.45%-20M | 90.98%-80M | 107.94%65M | -66.67%-55M | -186.67%-43M | -135.00%-47M |
Less:Restructuring and mergern&acquisition | -57.89%8M | --0 | 100.00%4M | ---- | ---- | --19M | --17M | --2M | ---- | ---- |
Less:Other special charges | 112.63%49M | 104.90%21M | -18.18%9M | -41.67%7M | -33.33%12M | -561.90%-388M | -852.63%-429M | 10.00%11M | 140.00%12M | 50.00%18M |
Less:Write off | -34.08%296M | -27.09%253M | -73.81%11M | -22.58%24M | -72.41%8M | -44.08%449M | -54.46%347M | 82.61%42M | 181.82%31M | 314.29%29M |
Other non-operating income (expenses) | -10.87%123M | -55.74%27M | 7.14%30M | 116.67%13M | 23.26%53M | -38.67%138M | -31.46%61M | -49.09%28M | -90.77%6M | 168.75%43M |
Income before tax | 146.53%2.24B | -150.00%-111M | 2,240.00%351M | 128.48%1.12B | 384.07%881M | 228.47%907M | 123.72%222M | -96.65%15M | 133.49%488M | 142.62%182M |
Income tax | 36.16%497M | -206.49%-82M | 37.11%133M | 233.71%297M | 46.08%149M | -4.70%365M | -56.00%77M | 25.97%97M | 71.15%89M | 29.11%102M |
Net income | 221.44%1.74B | -120.14%-29M | 370.37%219M | 105.28%817M | 815.00%732M | 149.63%541M | 112.96%144M | -121.83%-81M | 155.13%398M | 115.81%80M |
Net income continuous operations | 220.85%1.74B | -120.00%-29M | 365.85%218M | 105.01%818M | 815.00%732M | 149.77%542M | 113.05%145M | -122.10%-82M | 154.14%399M | 115.81%80M |
Noncontrolling interests | 25.64%49M | 222.22%11M | -36.36%7M | -47.83%12M | 35.71%19M | 116.67%39M | -200.00%-9M | 650.00%11M | 360.00%23M | 133.33%14M |
Net income attributable to the company | 237.33%1.69B | -125.66%-39M | 329.35%211M | 114.36%806M | 995.38%712M | 145.22%501M | 113.57%152M | -124.66%-92M | 147.37%376M | 112.67%65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 237.33%1.69B | -125.66%-39M | 329.35%211M | 114.36%806M | 995.38%712M | 145.22%501M | 113.57%152M | -124.66%-92M | 147.37%376M | 112.67%65M |
Gross dividend payment | ||||||||||
Basic earnings per share | 236.44%33.24 | -126.67%-0.8 | 329.28%4.15 | 114.17%15.87 | 995.31%14.02 | 145.28%9.88 | 113.60%3 | -124.59%-1.81 | 147.83%7.41 | 112.66%1.28 |
Diluted earnings per share | 230.47%32.65 | -130.42%-0.91 | 317.58%3.94 | 112.01%15.69 | 988.28%13.93 | 145.28%9.88 | 113.56%2.9917 | -124.66%-1.8108 | 147.51%7.4006 | 112.66%1.28 |
Dividend per share | 0.00%6 | 0.00%3 | 0 | 0.00%3 | 0 | 0.00%6 | 0.00%3 | 0 | 0.00%3 | 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