(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 | -2.15%11.24B | 1.28%45.58B | 9.96%11.26B | -5.77%11.65B | -3.92%11.18B | 6.76%11.49B | 20.45%45B | 8.27%10.24B | 28.38%12.36B | 25.99%11.64B |
Cost of revenue | -5.87%5.23B | 1.43%22.16B | -9.02%5.4B | 6.02%5.81B | -5.96%5.39B | 18.32%5.56B | 15.38%21.84B | 20.16%5.94B | 12.66%5.48B | 26.36%5.73B |
Gross profit | 1.33%6.01B | 1.14%23.43B | 36.17%5.86B | -15.16%5.84B | -1.96%5.8B | -2.19%5.93B | 25.66%23.16B | -4.74%4.3B | 44.41%6.88B | 25.63%5.91B |
Operating expense | 16.12%3.34B | 2.91%11.95B | -5.35%3.03B | 6.97%3.03B | 2.56%3.01B | 9.00%2.87B | 15.77%11.61B | 13.61%3.21B | 17.99%2.84B | 22.67%2.93B |
Staff costs | ---- | -1.83%3.72B | ---- | ---- | ---- | ---- | 18.39%3.79B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 33.18%1.73B | ---- | ---- | ---- | ---- | 17.84%1.3B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 30.27%439.24M | ---- | ---- | ---- | ---- | 24.44%337.18M | ---- | ---- | ---- |
-General and administrative expense | ---- | 34.19%1.29B | ---- | ---- | ---- | ---- | 15.69%962.79M | ---- | ---- | ---- |
Research and development costs | ---- | -4.96%2.29B | ---- | ---- | ---- | ---- | 12.78%2.41B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 10.85%670.49M | ---- | ---- | ---- | ---- | 3.85%604.87M | ---- | ---- | ---- |
-Depreciation | ---- | 10.85%670.49M | ---- | ---- | ---- | ---- | 3.85%604.87M | ---- | ---- | ---- |
Other operating expenses | ---- | 0.88%3.54B | ---- | ---- | ---- | ---- | 16.66%3.51B | ---- | ---- | ---- |
Operating profit | -12.58%2.67B | -0.65%11.48B | 157.85%2.82B | -30.65%2.81B | -6.40%2.79B | -10.80%3.06B | 37.47%11.55B | -35.35%1.09B | 71.27%4.05B | 28.69%2.98B |
Net non-operating interest income (expenses) | -71.57%3.15M | 56.46%57.78M | 54.15%15.06M | -24.97%12.75M | 155.46%18.87M | 300.11%11.09M | 5,014.68%36.93M | 205.15%9.77M | 4,045.85%17M | 391.63%7.39M |
Non-operating interest income | -31.86%14.38M | 29.20%100.74M | 40.28%27.04M | -13.44%22.86M | 61.75%29.73M | 51.81%21.11M | 62.00%77.97M | 28.75%19.28M | 129.65%26.41M | 89.58%18.38M |
Non-operating interest expense | 12.10%11.23M | 4.68%42.96M | 26.02%11.98M | 7.40%10.11M | -1.22%10.86M | -10.02%10.02M | -13.43%41.04M | -19.24%9.51M | -15.15%9.41M | -10.10%10.99M |
Net investment income | 31.53%514.57M | -2.00%528.22M | -57.90%184.31M | 72.49%-85.87M | -68.57%38.56M | 34.64%391.23M | 124.45%539.01M | 385.46%437.83M | -782.03%-312.1M | 188.30%122.7M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -88.42%7.15M | 124.50%83.68M | -82.37%10.65M | 91.18%-7.13M | 107.34%18.43M | 188.05%61.74M | -3,334.45%-341.59M | 768.86%60.39M | -1,137.97%-80.85M | -879.44%-251M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -104.35%-950K | 158.91%59.91M | -538.37%-76.26M | 18,092.87%105.98M | 106.97%8.37M | 1,203.94%21.83M | -305.01%-101.7M | -61.33%17.4M | -49.87%-589K | -1,820.78%-120.18M |
Less:Other special charges | 104.35%950K | -179.32%-59.91M | 538.37%76.26M | -18,092.87%-105.98M | -108.90%-8.37M | -1,203.94%-21.83M | 252.27%75.54M | 61.33%-17.4M | 49.87%589K | 1,446.21%94.02M |
Less:Write off | ---- | --0 | --0 | --0 | ---- | ---- | --26.16M | --0 | --0 | ---- |
Other non-operating income (expenses) | 74.06%28.82M | 32.55%92.6M | 150.97%41.37M | -31.96%12.4M | -0.97%22.28M | 30.84%16.56M | -43.26%69.86M | -85.41%16.48M | 161.29%18.22M | 7.58%22.5M |
Income before tax | -9.39%3.23B | 4.63%12.3B | 83.15%3B | -22.89%2.85B | 4.87%2.9B | -2.88%3.56B | 33.16%11.75B | -16.13%1.64B | 55.49%3.69B | 14.31%2.76B |
Income tax | -3.89%987.06M | 26.83%3.92B | 1,299.76%1.19B | -26.07%826.36M | 8.98%881.03M | -4.87%1.03B | 11.42%3.09B | -89.33%84.68M | 58.66%1.12B | 18.87%808.43M |
Net income | -11.62%2.24B | -3.29%8.38B | 16.73%1.81B | -21.50%2.02B | 3.17%2.01B | -2.04%2.53B | 43.11%8.66B | 34.11%1.55B | 54.15%2.57B | 12.52%1.95B |
Net income continuous operations | -11.62%2.24B | -3.29%8.38B | 16.73%1.81B | -21.50%2.02B | 3.17%2.01B | -2.04%2.53B | 43.11%8.66B | 34.11%1.55B | 54.15%2.57B | 12.52%1.95B |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | -107.63%-6.84M | 0 | 0 | -133.51%-11.75M | |
Net income attributable to the company | -11.62%2.24B | -3.36%8.38B | 16.73%1.81B | -21.50%2.02B | 2.55%2.01B | -1.86%2.53B | 45.38%8.67B | 36.45%1.55B | 55.01%2.57B | 15.54%1.96B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.62%2.24B | -3.36%8.38B | 16.73%1.81B | -21.50%2.02B | 2.55%2.01B | -1.86%2.53B | 45.38%8.67B | 36.45%1.55B | 55.01%2.57B | 15.54%1.96B |
Gross dividend payment | ||||||||||
Basic earnings per share | -11.63%48.08 | -3.38%179.91 | 16.70%38.88 | -21.51%43.365 | 2.52%43.255 | -1.88%54.41 | 45.33%186.21 | 36.43%33.315 | 54.96%55.25 | 15.49%42.19 |
Diluted earnings per share | -11.63%48.08 | -3.38%179.91 | 16.72%38.8791 | -21.52%43.3614 | 2.52%43.255 | -1.88%54.41 | 45.33%186.21 | 36.41%33.3109 | 54.96%55.25 | 15.49%42.19 |
Dividend per share | 0 | 0.00%40 | 0.00%20 | 0 | 0.00%20 | 0 | 33.33%40 | 2.56%20 | 0 | 90.48%20 |
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