(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 | -0.87%61.04B | -0.85%16.69B | -2.99%16.02B | -2.19%14.38B | 3.10%13.95B | -2.44%61.58B | -4.84%16.84B | -1.57%16.51B | 0.65%14.7B | -3.65%13.53B |
Cost of revenue | -0.88%46.33B | -2.35%12.33B | -2.98%12.46B | -2.17%10.89B | 5.06%10.64B | -0.14%46.74B | -2.68%12.63B | 1.82%12.85B | 2.19%11.13B | -1.79%10.13B |
Gross profit | -0.86%14.72B | 3.66%4.36B | -3.00%3.55B | -2.24%3.49B | -2.70%3.31B | -9.02%14.84B | -10.80%4.21B | -11.84%3.66B | -3.88%3.57B | -8.76%3.41B |
Operating expense | -0.94%14.25B | -3.49%3.51B | -1.33%3.57B | 0.06%3.57B | 1.07%3.6B | -0.75%14.38B | -1.41%3.63B | -1.15%3.62B | -0.36%3.57B | -0.06%3.56B |
Staff costs | 1.92%7.33B | ---- | ---- | ---- | ---- | -0.33%7.19B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -4.21%3.87B | ---- | ---- | ---- | ---- | -0.15%4.04B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 0.44%922M | ---- | ---- | ---- | ---- | 2.80%918M | ---- | ---- | ---- | ---- |
-General and administrative expense | -5.57%2.95B | ---- | ---- | ---- | ---- | -0.98%3.12B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 7.64%296M | ---- | ---- | ---- | ---- | -3.85%275M | ---- | ---- | ---- | ---- |
-Depreciation | 7.64%296M | ---- | ---- | ---- | ---- | -3.85%275M | ---- | ---- | ---- | ---- |
Rent and land expenses | -2.01%586M | ---- | ---- | ---- | ---- | 4.91%598M | ---- | ---- | ---- | ---- |
Other operating expenses | -4.91%2.17B | ---- | ---- | ---- | ---- | -4.04%2.28B | ---- | ---- | ---- | ---- |
Operating profit | 1.52%469M | 49.13%853M | -126.53%-13M | -4,100.00%-84M | -82.80%-287M | -74.68%462M | -44.41%572M | -90.18%49M | -101.55%-2M | -193.45%-157M |
Net non-operating interest income (expenses) | -21.43%-85M | -10.00%-22M | -29.41%-22M | -23.53%-21M | -25.00%-20M | -6.06%-70M | -25.00%-20M | 0.00%-17M | 5.56%-17M | -6.67%-16M |
Non-operating interest expense | 21.43%85M | 10.00%22M | 29.41%22M | 23.53%21M | 25.00%20M | 6.06%70M | 25.00%20M | 0.00%17M | -5.56%17M | 6.67%16M |
Net investment income | 8.75%87M | 100.00%2M | 7.69%28M | -92.86%2M | 120.00%55M | 23.08%80M | 0.00%1M | 8.33%26M | 133.33%28M | -10.71%25M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 763.64%475M | 0 | 2M | 422M | -32.89%51M | 111.54%55M | -165.63%-21M | 0 | 0 | 1,366.67%76M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 123.04%255M | 110.27%120M | 250.00%14M | -78.57%15M | 983.33%106M | -1,266.67%-1.11B | -419.56%-1.17B | -94.12%4M | 129.05%70M | -103.79%-12M |
Less:Other special charges | -140.06%-399M | -124.95%-264M | -250.00%-14M | 78.57%-15M | -983.33%-106M | 1,409.09%996M | 403.81%1.06B | 94.12%-4M | -129.05%-70M | 103.79%12M |
Less:Write off | 29.73%144M | ---- | ---- | ---- | ---- | 640.00%111M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 22.19%369M | -1.25%79M | -33.73%55M | 102.94%138M | 36.62%97M | 4.14%302M | -10.11%80M | 6.41%83M | -20.93%68M | 91.89%71M |
Income before tax | 650.00%1.56B | 282.21%1.02B | -53.85%66M | 216.89%469M | 123.08%3M | -113.85%-284M | -162.38%-562M | -78.13%143M | 562.50%148M | -102.46%-13M |
Income tax | 232.04%684M | 455.36%311M | 776.92%114M | 94.90%191M | 74.36%68M | -75.74%206M | -81.40%56M | -95.27%13M | -32.41%98M | -69.53%39M |
Net income | 279.18%878M | 215.37%713M | -136.92%-48M | 443.14%277M | -20.75%-64M | -140.80%-490M | -203.00%-618M | -65.70%130M | 128.65%51M | -113.25%-53M |
Net income continuous operations | 279.18%878M | 215.37%713M | -136.92%-48M | 456.00%278M | -25.00%-65M | -140.77%-490M | -203.00%-618M | -65.70%130M | 128.25%50M | -113.00%-52M |
Noncontrolling interests | -99.43%1M | 120.00%1M | -90.00%5M | -95.45%2M | -108.14%-7M | -4.37%175M | -114.29%-5M | 25.00%50M | 131.58%44M | -3.37%86M |
Net income attributable to the company | 231.53%876M | 215.77%712M | -166.67%-54M | 3,828.57%275M | 58.99%-57M | -165.42%-666M | -208.85%-615M | -76.11%81M | 103.57%7M | -144.84%-139M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 231.53%876M | 215.77%712M | -166.67%-54M | 3,828.57%275M | 58.99%-57M | -165.42%-666M | -208.85%-615M | -76.11%81M | 103.57%7M | -144.84%-139M |
Gross dividend payment | ||||||||||
Basic earnings per share | 231.36%31.96 | 215.59%25.95 | -165.99%-1.96 | 4,087.50%10.05 | 59.14%-2.08 | -161.97%-24.33 | -203.41%-22.45 | -77.38%2.97 | 103.15%0.24 | -142.31%-5.09 |
Diluted earnings per share | 231.36%31.96 | 215.59%25.95 | -166.51%-1.9682 | 4,080.93%10.0342 | 59.14%-2.08 | -161.97%-24.33 | -208.77%-22.45 | -77.46%2.959 | 103.15%0.24 | -142.31%-5.09 |
Dividend per share | 83.33%22 | 0.00%12 | 0 | 10 | 0 | -45.45%12 | 0.00%12 | 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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