(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.61%14.7B | -2.45%3.54B | 2.79%4.18B | 3.44B | 3.55B | 14.79B | 3.63B | 4.06B | 17.40%5.32B | 0.29%3.88B |
Cost of revenue | -1.19%12.04B | -1.58%2.93B | 1.22%3.34B | 2.85B | 2.92B | 12.18B | 2.98B | 3.3B | 17.62%4.31B | 0.14%3.17B |
Gross profit | 2.11%2.66B | -6.39%609.32M | 9.57%839.58M | 588.07M | 625.69M | 2.61B | 650.92M | 766.23M | 16.43%1.02B | 0.98%712.72M |
Operating expense | 1.15%2.73B | 4.02%658.73M | 2.00%727.29M | 677.27M | 662.18M | 2.69B | 633.25M | 713.04M | 30.37%966.3M | 0.43%714.88M |
Staff costs | -1.27%1.25B | ---- | ---- | ---- | ---- | --1.26B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -4.03%645.99M | ---- | ---- | ---- | ---- | --673.12M | ---- | ---- | ---- | ---- |
-General and administrative expense | -4.03%645.99M | ---- | ---- | ---- | ---- | --673.12M | ---- | ---- | ---- | ---- |
Research and development costs | -4.83%20.35M | ---- | ---- | ---- | ---- | --21.38M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 14.89%77.2M | ---- | ---- | ---- | ---- | --67.19M | ---- | ---- | ---- | ---- |
-Depreciation | 14.89%77.2M | ---- | ---- | ---- | ---- | --67.19M | ---- | ---- | ---- | ---- |
Other operating expenses | 9.75%735.33M | ---- | ---- | ---- | ---- | --670M | ---- | ---- | ---- | ---- |
Operating profit | 27.57%-62.81M | -379.60%-49.41M | 111.10%112.29M | -89.2M | -36.49M | -86.72M | 17.67M | 53.19M | -62.47%49.15M | 64.43%-2.15M |
Net non-operating interest income (expenses) | -9.42%-49.56M | -22.98%-13.02M | -19.61%-13.24M | -12.57M | -10.74M | -45.3M | -10.58M | -11.07M | -3.70%-19.39M | 11.36%-17.74M |
Non-operating interest income | 1,057.14%486K | ---32K | 3,977.78%367K | ---2K | --153K | --42K | --0 | --9K | 947.62%220K | 14.29%56K |
Non-operating interest expense | 10.39%50.05M | 22.68%12.98M | 22.83%13.6M | --12.57M | --10.89M | --45.34M | --10.58M | --11.07M | 4.76%19.61M | -11.29%17.8M |
Net investment income | 16.31%156.97M | -26.85%3.83M | 29.56%68.46M | 8.2M | 76.49M | 134.96M | 5.24M | 52.84M | 12.56%38.65M | 7.82%8.81M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 392,125.00%298.09M | 76K | 0 | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -124.16%-229.35M | -116.95%-169.69M | -210.94%-77.75M | 51.47M | -33.38M | 949.32M | 1B | 70.08M | 87.83%-15.51M | 99.80%-70K |
Less:Restructuring and mergern&acquisition | 57.19%192.46M | 243.75%32.09M | --76.62M | --52.82M | --30.94M | --122.44M | --9.34M | --0 | ---- | ---- |
Less:Other special charges | 99.85%-4.44M | 103.27%96.28M | 101.61%1.13M | ---104.28M | --2.44M | ---3B | ---2.94B | ---70.08M | -48.88%32.26M | -97.88%70K |
Less:Write off | -97.86%41.32M | ---- | ---- | ---- | ---- | --1.93B | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | 138.76%12.17M | 73.98%-1.71M | 203.80%5.59M | 3.43M | 4.86M | -31.41M | -6.57M | -5.39M | -5.88%2.79M | 24.12%10.24M |
Income before tax | -86.37%125.51M | -93.24%68.09M | -40.28%95.35M | -38.68M | 750K | 920.93M | 1.01B | 159.65M | 151.84%55.69M | 446.61%154.08M |
Income tax | -85.37%62.46M | -108.25%-28.04M | 4.41%57.59M | 33.01M | -93K | 426.88M | 339.76M | 55.15M | 138.62%35.3M | 606.58%50.46M |
Net income | -87.24%63.05M | -85.59%96.13M | -63.86%37.77M | -71.69M | 844K | 494.05M | 667.17M | 104.5M | 178.54%20.39M | 400.40%103.62M |
Net income continuous operations | -87.24%63.05M | -85.59%96.13M | -63.86%37.77M | ---71.69M | --843K | --494.05M | --667.17M | --104.5M | 178.57%20.39M | 400.42%103.63M |
Noncontrolling interests | 0.84%6.36M | -133.34%-1.14M | -16.66%1.38M | 2.83M | 3.3M | 6.31M | 3.42M | 1.65M | 159.30%2.84M | 9.86%2.06M |
Net income attributable to the company | -88.38%56.69M | -85.35%97.27M | -64.62%36.39M | -74.52M | -2.45M | 487.75M | 663.75M | 102.85M | 45.08%17.56M | 379.24%101.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -88.38%56.69M | -85.35%97.27M | -64.62%36.39M | -74.52M | -2.45M | 487.75M | 663.75M | 102.85M | 45.08%17.56M | 379.24%101.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | -88.37%18.51 | -85.34%31.76 | -64.61%11.88 | -24.33 | -0.8 | 159.22 | 216.68 | 33.57 | 46.25%5.66 | 381.10%32.72 |
Diluted earnings per share | -88.37%18.51 | -85.35%31.7524 | -64.61%11.8795 | -24.33 | -0.8 | 159.22 | 216.6785 | 33.57 | 46.25%5.66 | 381.10%32.72 |
Dividend per share | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 50 | 50 | 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 |
No Data