(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 | -5.09%36.69B | 5.80%10.53B | -13.23%9.11B | -7.07%8.71B | -5.57%8.33B | 13.77%38.65B | 3.11%9.96B | 30.52%10.5B | 12.87%9.38B | 10.72%8.83B |
Cost of revenue | -7.82%26.94B | 8.70%8B | -17.53%6.55B | -12.09%6.18B | -9.93%6.21B | 13.58%29.23B | -3.34%7.36B | 32.69%7.94B | 14.24%7.03B | 15.31%6.9B |
Gross profit | 3.40%9.75B | -2.42%2.53B | 0.14%2.56B | 7.99%2.53B | 9.98%2.12B | 14.37%9.43B | 27.17%2.6B | 24.21%2.56B | 8.93%2.34B | -3.04%1.93B |
Operating expense | -6.58%8.58B | -4.96%2.12B | -5.39%2.27B | -13.27%2.07B | -2.22%2.13B | 0.37%9.19B | -1.91%2.23B | 0.77%2.4B | 5.85%2.39B | -3.24%2.17B |
Selling and administrative expenses | -6.58%8.58B | -4.96%2.12B | -5.39%2.27B | -13.27%2.07B | -2.22%2.13B | 0.37%9.19B | -1.91%2.23B | 0.77%2.4B | 5.85%2.39B | -3.24%2.17B |
-Selling and marketing expense | -2.64%1.99B | -1.79%487.32M | -3.62%542.76M | -7.52%475.3M | 3.03%480.39M | -3.56%2.04B | -8.44%496.21M | 0.97%563.15M | -1.44%513.95M | -5.54%466.24M |
-General and administrative expense | -7.71%6.6B | -5.86%1.63B | -5.93%1.73B | -14.85%1.59B | -3.66%1.65B | 1.55%7.15B | 0.13%1.73B | 0.71%1.84B | 8.05%1.87B | -2.60%1.71B |
Operating profit | 388.75%1.16B | 13.07%413.66M | 83.98%290.88M | 1,209.79%462.24M | 98.72%-3.11M | 126.10%238.09M | 257.71%365.86M | 149.13%158.11M | 59.09%-41.65M | 4.86%-244.22M |
Net non-operating interest income (expenses) | 172.09%10.56M | 199.45%2.01M | 179.74%3.33M | 220.92%5.07M | 103.39%144K | 39.37%-14.64M | 77.47%-2.02M | 28.19%-4.18M | 29.40%-4.2M | -23.86%-4.25M |
Non-operating interest income | 81.00%40.81M | 34.96%9.81M | 85.34%11.38M | 117.35%11.63M | 110.97%8M | 42.65%22.55M | 107.45%7.27M | 61.36%6.14M | 29.70%5.35M | -13.33%3.79M |
Non-operating interest expense | -18.64%30.26M | -15.98%7.8M | -21.99%8.05M | -31.36%6.55M | -2.34%7.85M | -6.92%37.19M | -25.48%9.29M | 7.23%10.31M | -5.19%9.55M | 3.02%8.04M |
Net investment income | 317.35%54.35M | 122.71%9.39M | -112.39%-38.17M | -32,453.17%-41.02M | 260.56%124.15M | -112.09%-25.01M | -183.52%-41.34M | -135.41%-17.97M | -100.20%-126K | -18.24%34.43M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 389.22%33M | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -82.61%-312.62M | 11.43%-150.82M | -22,142.53%-107.21M | -4,412.76%-45.26M | -1,716.12%-9.33M | -136.88%-171.2M | -156.03%-170.29M | 88.88%-482K | -1,066.28%-1M | 142.96%577K |
Less:Other special charges | 79,112.57%151.3M | 12,846.58%91.39M | 9,390.46%45.74M | 1,250.55%13.55M | 206.24%613K | -97.43%191K | -143.06%-717K | -88.88%482K | 1,066.28%1M | -142.96%-577K |
Less:Write off | -5.66%161.32M | -65.25%59.43M | --61.47M | --31.72M | --8.71M | 163.71%171.01M | --171.01M | --0 | --0 | --0 |
Other non-operating income (expenses) | -67.67%19.52M | -73.38%6.63M | -98.60%194K | -48.55%2.63M | -38.99%10.06M | -16.58%60.38M | -16.29%24.91M | -41.69%13.86M | 20.84%5.11M | 12.84%16.49M |
Income before tax | 675.50%935.47M | 58.58%280.86M | -0.21%149.03M | 4,430.30%383.67M | 161.89%121.91M | 116.68%120.63M | 179.31%177.11M | 158.02%149.34M | 76.29%-8.86M | 3.92%-196.97M |
Income tax | 43.05%393.87M | 14.44%186.82M | 474.75%215.06M | 8,811.06%108.8M | -259.02%-116.81M | 26.12%275.34M | 127.11%163.24M | 139.75%37.42M | -97.96%1.22M | 3.44%73.46M |
Net income | 450.07%541.59M | 577.79%94.04M | -159.00%-66.04M | 2,826.79%274.86M | 188.28%238.73M | 83.57%-154.71M | 104.70%13.88M | 141.00%111.92M | 89.63%-10.08M | 2.03%-270.43M |
Net income continuous operations | 450.07%541.59M | 577.88%94.04M | -159.00%-66.03M | 2,826.53%274.86M | 188.28%238.73M | 83.57%-154.71M | 104.70%13.87M | 141.00%111.93M | 89.63%-10.08M | 2.03%-270.43M |
Noncontrolling interests | 3.35%3.46M | 44.30%-342K | -38.00%297K | 18.69%2.5M | -26.96%1.01M | -14.72%3.34M | -179.33%-614K | -48.66%479K | 94.72%2.1M | 21.34%1.38M |
Net income attributable to the company | 440.47%538.14M | 551.46%94.38M | -159.52%-66.33M | 2,335.62%272.37M | 187.46%237.72M | 83.28%-158.06M | 104.89%14.49M | 140.68%111.45M | 87.60%-12.18M | 1.93%-271.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 440.47%538.14M | 551.46%94.38M | -159.52%-66.33M | 2,335.62%272.37M | 187.46%237.72M | 83.28%-158.06M | 104.89%14.49M | 140.68%111.45M | 87.60%-12.18M | 1.93%-271.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | 441.10%225.84 | 567.54%40.72 | -158.07%-27.19 | 2,459.71%113.03 | 186.83%99.28 | 83.37%-66.21 | 104.90%6.1 | 140.62%46.82 | 88.37%-4.79 | 2.32%-114.34 |
Diluted earnings per share | 436.96%223.1 | 569.62%40.58 | -158.33%-27.19 | 2,276.75%111.53 | 185.47%97.73 | 83.37%-66.21 | 104.87%6.0602 | 140.44%46.6164 | 87.65%-5.1237 | 2.32%-114.34 |
Dividend per share | 300.00%80 | 600.00%70 | 0 | 0.00%10 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 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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