(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 | 4.25%36.89B | 14.51%146.75B | 9.61%36.88B | 14.10%38.61B | 18.03%35.88B | 16.86%35.38B | 35.20%128.16B | 35.35%33.65B | 11.31%33.84B | 58.87%30.4B |
Cost of revenue | 5.34%23.55B | 12.46%94.14B | 9.24%24.35B | 12.74%24.41B | 13.13%23.03B | 15.13%22.36B | 26.94%83.72B | 17.70%22.29B | 10.90%21.65B | 55.99%20.35B |
Gross profit | 2.39%13.34B | 18.36%52.6B | 10.33%12.53B | 16.52%14.2B | 27.96%12.85B | 19.97%13.03B | 54.12%44.44B | 91.81%11.36B | 12.06%12.18B | 65.01%10.04B |
Operating expense | 5.09%8.69B | 7.99%34B | 11.56%9.03B | 6.46%8.48B | 8.36%8.23B | 5.51%8.27B | 8.11%31.48B | 6.97%8.09B | 5.17%7.96B | 10.35%7.59B |
Staff costs | ---- | 2.94%16.56B | ---- | ---- | ---- | ---- | 3.47%16.09B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 21.62%4.07B | ---- | ---- | ---- | ---- | 26.72%3.35B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 27.03%3.34B | ---- | ---- | ---- | ---- | 34.18%2.63B | ---- | ---- | ---- |
-General and administrative expense | ---- | 1.81%731M | ---- | ---- | ---- | ---- | 5.28%718M | ---- | ---- | ---- |
Depreciation and amortization | ---- | -11.23%656M | ---- | ---- | ---- | ---- | -0.27%739M | ---- | ---- | ---- |
-Depreciation | ---- | -11.23%656M | ---- | ---- | ---- | ---- | -0.27%739M | ---- | ---- | ---- |
Rent and land expenses | ---- | 0.87%1.04B | ---- | ---- | ---- | ---- | -3.63%1.04B | ---- | ---- | ---- |
Other operating expenses | ---- | 13.56%11.66B | ---- | ---- | ---- | ---- | 12.68%10.27B | ---- | ---- | ---- |
Operating profit | -2.31%4.65B | 43.56%18.61B | 7.28%3.51B | 35.50%5.72B | 88.73%4.62B | 57.46%4.76B | 4,647.37%12.96B | 299.21%3.27B | 27.86%4.22B | 407.54%2.45B |
Net non-operating interest income (expenses) | -211.76%-106M | 2.67%-146M | -62.16%-60M | 20.00%-28M | 36.84%-24M | 15.00%-34M | 15.25%-150M | 7.50%-37M | 7.89%-35M | 22.45%-38M |
Non-operating interest income | 0.00%3M | 8.70%25M | 16.67%7M | -25.00%6M | 50.00%9M | 0.00%3M | 4.55%23M | 20.00%6M | 14.29%8M | 0.00%6M |
Non-operating interest expense | 194.59%109M | -1.16%171M | 55.81%67M | -20.93%34M | -25.00%33M | -13.95%37M | -13.07%173M | -4.44%43M | -4.44%43M | -20.00%44M |
Net investment income | 268.42%70M | 195.56%133M | 29.59%127M | -469.23%-74M | 377.27%61M | 205.56%19M | -69.80%45M | -46.15%98M | -30.00%-13M | -450.00%-22M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 891M | 0 | -38.89%-150M | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1,300.00%-658M | -815.89%-766M | 79.03%-629M | -150.93%-55M | -102.76%-35M | -102.72%-47M | -98.52%107M | -251.85%-3B | -98.10%108M | 232.81%1.27B |
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | ---- | ---- | ---- | ---112M | --0 | --0 | ---- |
Less:Other special charges | 2,262.96%638M | 89.60%-325M | -2,621.43%-381M | 104.35%9M | 101.71%20M | 101.56%27M | 65.55%-3.13B | 99.62%-14M | 96.40%-207M | -226.79%-1.17B |
Less:Write off | 0.00%20M | -65.14%1.09B | -66.48%1.01B | -53.54%46M | 7.14%15M | 400.00%20M | 68.10%3.13B | 74.06%3.01B | 39.44%99M | -56.25%14M |
Other non-operating income (expenses) | -34.52%165M | 64.22%872M | 2,207.69%274M | 56.35%283M | -58.82%63M | 20.00%252M | -41.78%531M | -750.00%-13M | -37.15%181M | -46.13%153M |
Income before tax | 1.21%5.01B | 40.17%18.69B | 1,885.19%3.22B | 31.01%5.85B | 22.91%4.68B | 0.94%4.95B | 73.32%13.34B | -65.82%162M | -51.62%4.46B | 333.89%3.81B |
Income tax | 6.21%1.59B | 22.26%6.09B | 40.70%1.17B | 30.06%1.88B | 28.29%1.54B | -0.27%1.5B | 101.46%4.98B | 93.91%828M | -45.06%1.45B | 327.65%1.2B |
Net income | -0.96%3.42B | 50.82%12.61B | 407.81%2.05B | 31.47%3.97B | 20.48%3.14B | 1.44%3.45B | 60.04%8.36B | -1,517.02%-666M | -54.23%3.02B | 336.88%2.61B |
Net income continuous operations | -0.96%3.42B | 50.83%12.61B | 407.96%2.05B | 31.47%3.97B | 20.44%3.14B | 1.47%3.45B | 60.01%8.36B | -1,517.02%-666M | -54.24%3.02B | 336.88%2.61B |
Noncontrolling interests | 50.00%9M | 2.63%39M | 0.00%14M | 80.00%9M | 11.11%10M | -40.00%6M | 46.15%38M | 100.00%14M | 25.00%5M | 125.00%9M |
Net income attributable to the company | -1.05%3.41B | 51.06%12.57B | 399.12%2.04B | 31.35%3.96B | 20.50%3.13B | 1.56%3.44B | 60.12%8.32B | -1,846.15%-681M | -54.28%3.01B | 335.29%2.6B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.05%3.41B | 51.06%12.57B | 399.12%2.04B | 31.35%3.96B | 20.50%3.13B | 1.56%3.44B | 60.12%8.32B | -1,846.15%-681M | -54.28%3.01B | 335.29%2.6B |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.09%32.0769 | 53.54%117.01 | 407.06%19.13 | 34.05%36.97 | 22.54%29.18 | 2.19%31.73 | 60.07%76.21 | -1,844.18%-6.23 | -54.30%27.58 | 335.19%23.8126 |
Diluted earnings per share | 1.28%32.0769 | 53.47%116.76 | 406.10%19.07 | 34.04%36.9 | 22.51%29.12 | 2.13%31.67 | 60.03%76.08 | -1,854.93%-6.23 | -54.36%27.53 | 334.77%23.77 |
Dividend per share | 0 | 0.88%57 | 1.75%29 | 0 | 0.00%28 | 0 | 0.00%56.5 | 0.00%28.5 | 0 | 0.00%28 |
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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