(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.56%10.77B | -2.08%10.1B | 7.30%10.06B | 7.43%42.66B | 8.19%11.91B | 14.01%11.06B | 4.77%10.32B | 2.43%9.38B | -30.83%39.71B | -43.85%11.01B |
Cost of revenue | -2.30%8.56B | -2.94%8B | 6.20%7.93B | 7.12%33.76B | 7.48%9.29B | 13.77%8.77B | 5.06%8.24B | 1.92%7.47B | -36.76%31.51B | -49.77%8.64B |
Gross profit | -3.53%2.21B | 1.30%2.11B | 11.59%2.13B | 8.63%8.9B | 10.78%2.62B | 15.00%2.29B | 3.58%2.08B | 4.44%1.91B | 8.10%8.19B | -1.54%2.37B |
Operating expense | -1.40%1.97B | 1.91%1.92B | 3.62%1.98B | 6.26%7.9B | 8.93%2.11B | 7.31%2B | 3.35%1.88B | 5.24%1.91B | 2.97%7.43B | 0.83%1.94B |
Staff costs | -4.91%1.01B | -1.60%985M | -0.70%997M | 2.75%4.11B | 2.06%1.04B | 5.90%1.06B | 0.91%1B | 2.14%1B | 1.29%4B | 2.82%1.02B |
Depreciation and amortization | -1.61%61M | 0.00%66M | -12.31%57M | 4.15%251M | -9.38%58M | 0.00%62M | 15.79%66M | 12.07%65M | 7.11%241M | 4.92%64M |
-Depreciation | -1.61%61M | 0.00%66M | -12.31%57M | 4.15%251M | -9.38%58M | 0.00%62M | 15.79%66M | 12.07%65M | 7.11%241M | 4.92%64M |
Other operating expenses | 2.86%900M | 6.39%866M | 10.02%922M | 10.80%3.54B | 18.50%1.01B | 9.65%875M | 5.58%814M | 8.69%838M | 4.82%3.19B | -1.73%854M |
Operating profit | -17.91%243M | -4.50%191M | 152M | 31.68%1.01B | 19.16%510M | 122.56%296M | 5.82%200M | 0 | 109.89%764M | -11.02%428M |
Net non-operating interest income (expenses) | 140.00%2M | 1,200.00%13M | -100.00%-2M | 0.00%-4M | -50.00%1M | -66.67%-5M | 1M | 66.67%-1M | -200.00%-4M | -84.62%2M |
Non-operating interest income | 250.00%7M | 162.50%21M | -20.00%4M | 58.82%27M | 50.00%12M | 0.00%2M | 60.00%8M | 150.00%5M | -48.48%17M | -57.89%8M |
Non-operating interest expense | -28.57%5M | 14.29%8M | 0.00%6M | 47.62%31M | 83.33%11M | 40.00%7M | 40.00%7M | 20.00%6M | -27.59%21M | 0.00%6M |
Net investment income | 242.86%48M | -8.66%116M | -12.35%142M | 11.07%331M | -69.23%28M | -53.33%14M | 108.20%127M | 39.66%162M | 122.39%298M | 85.71%91M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 114.29%75M | 77.86%249M | 151M | -65.69%35M | 277.22%140M | 0 | ||||
Income from associates and other participating interests | -1,100.00%-20M | 233.33%20M | -89.53%9M | -40.34%139M | -23.73%45M | -96.23%2M | -86.67%6M | 13.16%86M | 42.07%233M | 259.46%59M |
Special income (charges) | 0 | 18M | -13M | -14.47%-269M | -269M | 0 | 0 | 0 | -235M | 0 |
Less:Restructuring and mergern&acquisition | --0 | --0 | --13M | --121M | --121M | --0 | --0 | --0 | --0 | ---- |
Less:Other special charges | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --235M | --0 |
Less:Write off | ---- | ---- | ---- | --148M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | -65.22%8M | -33.33%10M | -78.57%3M | 600.00%56M | 118.18%4M | 155.56%23M | 114.29%15M | 0.00%14M | -88.24%8M | -215.79%-22M |
Income before tax | -2.73%356M | 6.30%439M | 12.02%289M | 25.27%1.5B | -16.37%465M | 13.31%366M | 297.12%413M | 19.44%258M | 83.61%1.2B | -3.47%556M |
Income tax | -14.56%135M | -2.60%150M | 9.91%122M | 15.83%483M | -50.82%60M | 44.95%158M | 85.54%154M | 7.77%111M | 11.20%417M | -25.61%122M |
Net income | 6.25%221M | 12.02%289M | 12.93%166M | 30.47%1.02B | -6.45%406M | -2.80%208M | 1,128.57%258M | 31.25%147M | 180.94%781M | 5.34%434M |
Net income continuous operations | 6.25%221M | 11.58%289M | 13.61%167M | 30.31%1.02B | -6.68%405M | -2.80%208M | 1,133.33%259M | 30.09%147M | 181.29%782M | 5.34%434M |
Noncontrolling interests | -1M | -4M | -6M | 2M | 0 | 0 | 0 | |||
Net income attributable to the company | 7.21%223M | 13.57%293M | 17.01%172M | 30.22%1.02B | -6.91%404M | -2.80%208M | 1,128.57%258M | 31.25%147M | 180.94%781M | 5.34%434M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.21%223M | 13.57%293M | 17.01%172M | 30.22%1.02B | -6.91%404M | -2.80%208M | 1,128.57%258M | 31.25%147M | 180.94%781M | 5.34%434M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.68%18.04 | 13.24%23.77 | 17.57%14.05 | 30.02%82.63 | -7.06%32.78 | -3.09%16.91 | 1,172.12%20.99 | 30.17%11.95 | 180.14%63.55 | 4.92%35.27 |
Diluted earnings per share | 6.68%18.04 | 13.24%23.77 | 17.57%14.05 | 30.02%82.63 | -7.06%32.78 | -2.87%16.91 | 1,172.12%20.99 | 30.17%11.95 | 180.14%63.55 | 5.23%35.27 |
Dividend per share | 0 | 0.00%37.5 | 0 | 196.36%81.5 | 60.00%44 | 0 | 37.5 | 0 | -8.33%27.5 | -8.33%27.5 |
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