(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 | 3.42%142.79B | 1.74%34.97B | 8.03%39.42B | 1.34%35.58B | 2.26%32.83B | 7.36%138.06B | 9.45%34.37B | 5.71%36.49B | 8.61%35.11B | 5.74%32.1B |
Cost of revenue | 7.34%92.05B | 6.39%22.44B | 7.25%25.06B | 6.73%23.18B | 9.17%21.37B | 11.21%85.75B | 7.05%21.09B | 13.18%23.37B | 15.32%21.72B | 9.18%19.57B |
Gross profit | -3.00%50.74B | -5.64%12.53B | 9.43%14.36B | -7.39%12.4B | -8.53%11.46B | 1.60%52.31B | 13.49%13.28B | -5.41%13.12B | -0.76%13.39B | 0.79%12.53B |
Operating expense | -0.17%40.53B | 0.14%9.99B | 3.08%10.49B | -3.30%10.22B | -0.48%9.83B | 4.35%40.6B | 4.07%9.98B | 1.59%10.18B | 5.89%10.57B | 5.97%9.88B |
Staff costs | 4.20%9.95B | ---- | ---- | ---- | ---- | 3.41%9.55B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -4.17%21.79B | ---- | ---- | ---- | ---- | 6.20%22.73B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 7.52%3.49B | ---- | ---- | ---- | ---- | 4.51%3.24B | ---- | ---- | ---- | ---- |
-General and administrative expense | -6.11%18.3B | ---- | ---- | ---- | ---- | 6.49%19.49B | ---- | ---- | ---- | ---- |
Research and development costs | -6.56%1.15B | ---- | ---- | ---- | ---- | -6.52%1.23B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -13.21%460M | ---- | ---- | ---- | ---- | -38.66%530M | ---- | ---- | ---- | ---- |
-Depreciation | -13.21%460M | ---- | ---- | ---- | ---- | -38.66%530M | ---- | ---- | ---- | ---- |
Other operating expenses | 9.58%7.18B | ---- | ---- | ---- | ---- | 7.76%6.56B | ---- | ---- | ---- | ---- |
Operating profit | -12.82%10.21B | -23.11%2.54B | 31.40%3.87B | -22.71%2.18B | -38.60%1.63B | -6.93%11.71B | 56.22%3.3B | -23.62%2.94B | -19.69%2.82B | -14.77%2.65B |
Net non-operating interest income (expenses) | 186.11%31M | 235.71%19M | -266.67%-11M | 4,200.00%41M | 0.00%-18M | 57.14%-36M | 33.33%-14M | 86.96%-3M | 94.74%-1M | 14.29%-18M |
Non-operating interest income | 90.00%152M | 233.33%50M | 73.08%45M | 17.86%33M | 118.18%24M | 158.06%80M | 87.50%15M | 271.43%26M | 211.11%28M | 57.14%11M |
Non-operating interest expense | 4.31%121M | 6.90%31M | 93.10%56M | -127.59%-8M | 44.83%42M | 0.87%116M | 0.00%29M | -3.33%29M | 3.57%29M | 3.57%29M |
Net investment income | 75.34%1.42B | 341.95%769M | -24.29%-696M | 31.00%431M | 5.44%911M | -5.06%807M | -68.19%174M | -414.61%-560M | 143.70%329M | 8,740.00%864M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 4,700.00%46M | 0 | -1M | -110.00%-1M | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -227.78%-413M | -6.67%-112M | 44.44%-5M | -5,700.00%-290M | 14.29%-6M | -129.51%-126M | -377.27%-105M | -125.00%-9M | -101.09%-5M | -40.00%-7M |
Less:Other special charges | -70.43%34M | -87.23%12M | -44.44%5M | 120.00%11M | -14.29%6M | 126.93%115M | 327.27%94M | 125.00%9M | 101.09%5M | 40.00%7M |
Less:Write off | 3,345.45%379M | 809.09%100M | --0 | ---- | ---- | --11M | --11M | --0 | ---- | ---- |
Other non-operating income (expenses) | -37.69%205M | -44.74%63M | -38.20%55M | -32.86%47M | -28.57%40M | 28.02%329M | 159.09%114M | 67.92%89M | -30.69%70M | -5.08%56M |
Income before tax | -9.39%11.49B | -5.46%3.27B | 32.21%3.26B | -24.98%2.41B | -27.98%2.55B | -9.62%12.68B | 29.82%3.46B | -39.31%2.46B | -23.32%3.21B | 13.69%3.55B |
Income tax | -6.87%3.38B | -13.42%826M | 31.54%951M | -13.21%815M | -22.26%786M | -5.23%3.63B | 50.00%954M | -37.24%723M | -16.24%939M | 10.13%1.01B |
Net income | -10.40%8.11B | -2.43%2.45B | 32.49%2.3B | -29.90%1.59B | -30.24%1.77B | -11.27%9.05B | 23.50%2.51B | -40.14%1.74B | -25.93%2.27B | 15.19%2.53B |
Net income continuous operations | -10.40%8.11B | -2.43%2.45B | 32.49%2.3B | -29.85%1.59B | -30.27%1.77B | -11.26%9.05B | 23.50%2.51B | -40.14%1.74B | -25.91%2.27B | 15.18%2.53B |
Noncontrolling interests | 223.08%42M | 4M | 15M | 116.67%13M | 42.86%10M | -75.47%13M | 0 | 0 | -66.67%6M | -41.67%7M |
Net income attributable to the company | -10.74%8.07B | -2.59%2.44B | 31.63%2.29B | -30.32%1.58B | -30.46%1.76B | -10.93%9.04B | 24.23%2.51B | -39.89%1.74B | -25.68%2.27B | 15.51%2.53B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.74%8.07B | -2.59%2.44B | 31.63%2.29B | -30.32%1.58B | -30.46%1.76B | -10.93%9.04B | 24.23%2.51B | -39.89%1.74B | -25.68%2.27B | 15.51%2.53B |
Gross dividend payment | ||||||||||
Basic earnings per share | -9.56%223.57 | -0.91%68.26 | 33.27%63.41 | -29.52%43.55 | -29.88%48.35 | -10.80%247.21 | 25.00%68.89 | -39.80%47.58 | -25.80%61.79 | 15.44%68.95 |
Diluted earnings per share | -9.54%223.13 | -0.90%68.12 | 33.22%63.28 | -29.52%43.48 | -29.81%48.25 | -10.72%246.67 | 25.16%68.74 | -39.71%47.5 | -25.69%61.69 | 15.39%68.74 |
Dividend per share | 17.53%114 | 17.53%57 | 0 | 17.53%57 | 0 | 0.00%97 | -11.82%48.5 | 0 | 15.48%48.5 | 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