(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 | -3.27%33.99B | -6.12%6.99B | -3.82%9.12B | -3.46%9.45B | 0.08%8.44B | 2.33%35.14B | 4.57%7.44B | 3.86%9.48B | 0.97%9.79B | 0.35%8.43B |
Cost of revenue | -3.61%23.94B | -6.67%4.9B | -2.84%6.51B | -3.84%6.76B | -1.48%5.77B | 1.54%24.84B | 3.76%5.26B | 2.40%6.7B | 1.06%7.03B | -0.73%5.86B |
Gross profit | -2.46%10.05B | -4.79%2.08B | -6.19%2.61B | -2.52%2.69B | 3.64%2.66B | 4.28%10.3B | 6.58%2.19B | 7.55%2.78B | 0.73%2.76B | 2.90%2.57B |
Operating expense | 1.57%8.23B | -0.48%2.12B | 3.50%2.03B | 1.95%2.08B | 1.47%2B | 4.19%8.11B | 2.19%2.13B | 2.53%1.96B | 4.73%2.04B | 7.62%1.98B |
Staff costs | 2.27%3.71B | -1.64%919.04M | 5.19%933.45M | 4.68%946.08M | 1.02%915.32M | 4.26%3.63B | 4.97%934.39M | 3.01%887.38M | 3.91%903.75M | 5.11%906.04M |
Selling and administrative expenses | -6.46%271.22M | ---- | ---- | ---- | ---- | 2.45%289.97M | ---- | ---- | ---- | ---- |
-General and administrative expense | -6.46%271.22M | ---- | ---- | ---- | ---- | 2.45%289.97M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -2.76%705.28M | ---- | ---- | ---- | ---- | 1.68%725.31M | ---- | ---- | ---- | ---- |
-Depreciation | -2.76%705.28M | ---- | ---- | ---- | ---- | 1.68%725.31M | ---- | ---- | ---- | ---- |
Other operating expenses | 2.41%3.54B | 23.92%227.64M | 2.10%1.09B | -0.23%1.13B | 1.84%1.09B | 4.81%3.46B | -8.69%183.7M | 2.13%1.07B | 5.38%1.14B | 9.85%1.07B |
Operating profit | -17.33%1.81B | -174.64%-40.45M | -29.20%584.04M | -15.17%610.95M | 10.86%659.69M | 4.63%2.19B | 254.19%54.2M | 21.72%824.96M | -9.10%720.23M | -10.17%595.07M |
Net non-operating interest income (expenses) | 18.43%-9.52M | 32.02%-896K | 14.12%-2.7M | 13.96%-3.1M | 21.69%-2.83M | 13.67%-11.67M | 28.80%-1.32M | 16.91%-3.15M | 13.22%-3.6M | 3.40%-3.61M |
Non-operating interest income | -1.75%2.19M | -0.30%2M | -22.58%24K | -41.18%10K | -10.56%161K | -5.95%2.23M | -6.97%2M | 63.16%31K | -15.00%17K | 0.00%180K |
Non-operating interest expense | -15.76%11.71M | -12.90%2.89M | -14.20%2.73M | -14.08%3.11M | -21.16%2.99M | -12.52%13.9M | -17.07%3.32M | -16.51%3.18M | -13.23%3.61M | -3.24%3.79M |
Net investment income | 3.43%25.74M | 13.70%24.89M | ||||||||
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) | -98.14%2.75M | 93.45%-64K | -100.12%-197K | -66.45%3.01M | 0 | 310.35%147.72M | 89.31%-977K | 310.32%165.13M | 85.29%8.97M | -47,131.48%-25.4M |
Less:Other special charges | 98.14%-2.75M | -93.45%64K | 100.12%197K | ---- | ---- | -310.35%-147.72M | -89.31%977K | -310.32%-165.13M | -85.29%-8.97M | 47,131.48%25.4M |
Other non-operating income (expenses) | 2.48%152.9M | -28.14%19.62M | 65.18%62.74M | -10.98%38.13M | -21.10%32.41M | 8.97%149.2M | 77.91%27.3M | -5.14%37.98M | -5.76%42.84M | 13.85%41.08M |
Income before tax | -20.70%1.99B | -96.21%3.95M | -37.18%643.88M | -15.54%649M | 13.53%689.27M | 9.92%2.5B | 1,268.39%104.09M | 35.88%1.02B | -8.35%768.44M | -12.62%607.14M |
Income tax | -18.89%716.2M | 24.88%16.47M | -41.08%235.95M | -16.97%240.37M | 24.17%223.4M | 12.86%883.04M | 125.90%13.19M | 36.19%400.44M | -8.66%289.49M | -19.09%179.92M |
Net income | -21.69%1.27B | -113.78%-12.53M | -34.68%407.93M | -14.68%408.63M | 9.05%465.87M | 8.38%1.62B | 116.38%90.9M | 35.68%624.49M | -8.16%478.95M | -9.58%427.22M |
Net income continuous operations | -21.69%1.27B | -113.78%-12.53M | -34.68%407.93M | -14.68%408.63M | 9.05%465.87M | 8.38%1.62B | 116.38%90.9M | 35.68%624.49M | -8.16%478.95M | -9.58%427.22M |
Noncontrolling interests | -26.50%238.22M | -144.44%-3.16M | -50.33%63.7M | -25.57%73.51M | 15.71%104.17M | 6.48%324.13M | -53.13%7.11M | 48.83%128.24M | -6.03%98.76M | -8.12%90.02M |
Net income attributable to the company | -20.48%1.03B | -111.18%-9.37M | -30.63%344.23M | -11.85%335.12M | 7.27%361.7M | 8.86%1.3B | 212.09%83.8M | 32.66%496.25M | -8.70%380.19M | -9.96%337.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -20.48%1.03B | -111.18%-9.37M | -30.63%344.23M | -11.85%335.12M | 7.27%361.7M | 8.86%1.3B | 212.09%83.8M | 32.66%496.25M | -8.70%380.19M | -9.96%337.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | -20.49%69.55 | -111.33%-0.64 | -30.63%23.21 | -11.86%22.59 | 7.30%24.39 | 8.86%87.47 | 212.15%5.65 | 32.67%33.46 | -8.69%25.63 | -9.98%22.73 |
Diluted earnings per share | -20.49%69.55 | -111.33%-0.64 | -30.63%23.2073 | -11.86%22.59 | 7.30%24.39 | 8.86%87.47 | 212.11%5.6492 | 32.66%33.4561 | -8.69%25.63 | -9.98%22.73 |
Dividend per share | 0.00%14 | 0.00%14 | 0 | 0 | 0 | 40.00%14 | 40.00%14 | 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 |
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