(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 | 13.10%90.12B | 21.73%23.7B | 14.08%24.41B | 5.16%22.24B | 11.89%19.78B | 7.60%79.68B | 11.00%19.47B | 14.04%21.39B | 7.50%21.14B | -2.27%17.67B |
Cost of revenue | 10.79%77.83B | 23.12%20.68B | 10.55%21.01B | 1.84%19.1B | 8.58%17.04B | 6.88%70.25B | 8.33%16.8B | 13.69%19.01B | 8.20%18.76B | -2.94%15.69B |
Gross profit | 30.28%12.29B | 13.07%3.03B | 42.11%3.4B | 31.28%3.14B | 38.08%2.73B | 13.28%9.43B | 31.42%2.68B | 16.94%2.39B | 2.31%2.39B | 3.45%1.98B |
Operating expense | 37.48%10.54B | 56.74%2.97B | 35.91%2.72B | 28.94%2.55B | 28.31%2.3B | 13.17%7.67B | 8.86%1.89B | 21.63%2B | 14.32%1.98B | 8.09%1.79B |
Staff costs | 28.53%5.86B | ---- | ---- | ---- | ---- | 10.58%4.56B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 22.55%1.15B | ---- | ---- | ---- | ---- | 18.99%940M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 44.09%366M | ---- | ---- | ---- | ---- | 19.25%254M | ---- | ---- | ---- | ---- |
-General and administrative expense | 14.58%786M | ---- | ---- | ---- | ---- | 18.89%686M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 209.61%1.03B | ---- | ---- | ---- | ---- | 67.34%333M | ---- | ---- | ---- | ---- |
-Depreciation | 60.66%535M | ---- | ---- | ---- | ---- | 67.34%333M | ---- | ---- | ---- | ---- |
-Amortization | --496M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Rent and land expenses | 37.85%499M | ---- | ---- | ---- | ---- | -8.35%362M | ---- | ---- | ---- | ---- |
Other operating expenses | 35.69%2B | ---- | ---- | ---- | ---- | 16.15%1.47B | ---- | ---- | ---- | ---- |
Operating profit | -0.90%1.75B | -92.35%60M | 74.16%674M | 42.65%582M | 130.69%436M | 13.77%1.77B | 163.09%784M | -2.52%387M | -32.23%408M | -26.46%189M |
Net non-operating interest income (expenses) | 25.00%-9M | -550.00%-13M | 166.67%2M | 166.67%4M | -100.00%-2M | -166.67%-12M | -140.00%-2M | -160.00%-3M | -250.00%-6M | -125.00%-1M |
Non-operating interest income | 105.13%80M | 0.00%18M | 144.44%22M | 440.00%27M | 85.71%13M | -7.14%39M | 50.00%18M | -18.18%9M | -50.00%5M | -22.22%7M |
Non-operating interest expense | 74.51%89M | 55.00%31M | 66.67%20M | 109.09%23M | 87.50%15M | 112.50%51M | 185.71%20M | 100.00%12M | 83.33%11M | 60.00%8M |
Net investment income | 496.88%191M | 6,700.00%68M | 186.67%13M | 53.49%-20M | 46.07%130M | -82.70%32M | -98.36%1M | -122.39%-15M | -490.91%-43M | 93.48%89M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 122.46%614M | 21.69%202M | 111M | 50.00%165M | 136M | 961.54%276M | 538.46%166M | 0 | 110M | 0 |
Income from associates and other participating interests | -83.33%2M | -2M | -120.00%-1M | 0 | 400.00%5M | 220.00%12M | 0 | 600.00%5M | 220.00%6M | 150.00%1M |
Special income (charges) | 16,682.14%4.7B | 8,308.77%4.79B | 18M | -328.57%-120M | 900.00%8M | 168.29%28M | 235.71%57M | 0 | -28M | -150.00%-1M |
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | ---- | ---- | ---70M | ---- | ---- | ---- | ---- |
Less:Other special charges | -6,904.35%-4.7B | -13,043.24%-4.79B | -1,000.00%-18M | 404.55%111M | -87.50%1M | 337.93%69M | --37M | --2M | --22M | --8M |
Less:Write off | 85.19%-4M | 83.33%-4M | --0 | 50.00%9M | -28.57%-9M | -138.57%-27M | -133.80%-24M | ---2M | --6M | -250.00%-7M |
Other non-operating income (expenses) | -43.97%65M | -62.16%14M | -35.71%18M | -27.59%21M | -45.45%12M | 16.00%116M | 32.14%37M | 16.67%28M | -3.33%29M | 22.22%22M |
Income before tax | 230.05%7.31B | 392.31%5.12B | 108.23%835M | 33.47%634M | 141.67%725M | 21.36%2.22B | 182.61%1.04B | -18.99%401M | -25.67%475M | -7.41%300M |
Income tax | 293.34%2.48B | 500.39%1.53B | 184.82%319M | 108.92%328M | 187.04%310M | 19.28%631M | 128.83%254M | -23.81%112M | -16.93%157M | 31.71%108M |
Net income | 204.86%4.83B | 357.38%3.6B | 78.28%517M | -4.09%305M | 117.28%415M | 22.30%1.59B | 207.03%786M | -16.67%290M | -29.33%318M | -21.07%191M |
Net income continuous operations | 204.86%4.83B | 357.38%3.6B | 78.55%516M | -3.77%306M | 116.15%415M | 22.21%1.59B | 205.84%786M | -16.95%289M | -29.33%318M | -20.66%192M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 204.86%4.83B | 357.38%3.6B | 78.28%517M | -4.09%305M | 117.28%415M | 22.30%1.59B | 207.03%786M | -16.67%290M | -29.33%318M | -21.07%191M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 204.86%4.83B | 357.38%3.6B | 78.28%517M | -4.09%305M | 117.28%415M | 22.30%1.59B | 207.03%786M | -16.67%290M | -29.33%318M | -21.07%191M |
Gross dividend payment | ||||||||||
Basic earnings per share | 207.65%272.98 | 361.79%203.42 | 79.00%29.07 | -3.37%17.13 | 118.06%23.36 | 23.17%88.73 | 207.34%44.05 | -16.14%16.24 | -28.85%17.7275 | -20.22%10.7125 |
Diluted earnings per share | 207.65%272.98 | 361.79%203.42 | 79.00%29.07 | -3.42%17.1219 | 118.06%23.36 | 23.17%88.73 | 207.96%44.05 | -16.14%16.24 | -28.78%17.7275 | -20.22%10.7125 |
Dividend per share | 5.88%45 | 0.00%25 | 0 | 14.29%20 | 0 | 30.77%42.5 | -23.08%25 | 0 | 17.5 | 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 |
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