(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.24%46.72B | 7.86%189.86B | 1.76%49.85B | 9.03%49.39B | 5.50%45.36B | 16.84%45.25B | 17.76%176.02B | 16.67%48.99B | 20.70%45.3B | 21.27%43B |
Cost of revenue | 4.88%32.15B | 9.40%130.9B | 3.67%34.74B | 12.72%34.47B | 5.82%31.03B | 16.87%30.66B | 9.25%119.65B | 9.45%33.51B | 11.76%30.58B | 13.02%29.33B |
Gross profit | -0.18%14.57B | 4.59%58.96B | -2.40%15.11B | 1.38%14.93B | 4.80%14.33B | 16.79%14.59B | 41.07%56.37B | 36.08%15.48B | 44.75%14.72B | 43.82%13.67B |
Operating expense | 19.38%10.9B | 10.43%39.85B | 11.74%10.98B | 12.27%10.22B | 12.74%9.53B | 4.78%9.13B | 12.78%36.09B | 18.68%9.82B | 13.51%9.1B | 10.21%8.45B |
Staff costs | ---- | 9.42%18.58B | ---- | ---- | ---- | ---- | 16.51%16.98B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 8.15%3.82B | ---- | ---- | ---- | ---- | 8.60%3.53B | ---- | ---- | ---- |
-General and administrative expense | ---- | 8.15%3.82B | ---- | ---- | ---- | ---- | 8.60%3.53B | ---- | ---- | ---- |
Other operating expenses | ---- | 12.04%17.46B | ---- | ---- | ---- | ---- | 9.92%15.58B | ---- | ---- | ---- |
Operating profit | -32.89%3.67B | -5.81%19.11B | -26.94%4.14B | -16.23%4.71B | -8.07%4.8B | 44.47%5.46B | 154.75%20.28B | 82.52%5.66B | 160.97%5.62B | 184.26%5.22B |
Net non-operating interest income (expenses) | 30.30%-46M | 15.38%-165M | 50.00%-39M | 90.20%-5M | -52.78%-55M | -120.00%-66M | -143.75%-195M | -254.55%-78M | -155.00%-51M | -71.43%-36M |
Non-operating interest income | 142.86%17M | 447.37%104M | 172.73%30M | 1,020.00%56M | 450.00%11M | 600.00%7M | 111.11%19M | 120.00%11M | 400.00%5M | 100.00%2M |
Non-operating interest expense | -13.70%63M | 25.70%269M | -22.47%69M | 8.93%61M | 73.68%66M | 135.48%73M | 140.45%214M | 229.63%89M | 166.67%56M | 72.73%38M |
Net investment income | -94.37%4M | 30.91%144M | 50.00%6M | 31.15%80M | 38.10%-13M | 7.58%71M | -38.89%110M | 300.00%4M | -23.75%61M | -333.33%-21M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 85.71%-1M | 263.54%157M | 249.09%164M | 0 | 0 | -7M | -117.91%-96M | -125.00%-110M | 6M | 8M |
Income from associates and other participating interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Special income (charges) | -126.53%-13M | 21.47%-128M | -124.51%-568M | 462.86%394M | -160.00%-3M | 226.67%49M | 96.89%-163M | 95.24%-253M | 105.88%70M | -80.00%5M |
Less:Other special charges | 126.53%13M | 72.86%-38M | 904.00%402M | -462.86%-394M | 160.00%3M | -226.67%-49M | 59.89%-140M | 81.82%-50M | -105.88%-70M | 64.29%-5M |
Less:Write off | ---- | -45.21%166M | ---- | ---- | ---- | ---- | -94.58%303M | ---- | ---- | ---- |
Other non-operating income (expenses) | 13.22%137M | 99.60%1.01B | 441.28%590M | 48.57%156M | -4.79%139M | -15.97%121M | 223.08%504M | 55.71%109M | 144.19%105M | 274.36%146M |
Income before tax | -33.41%3.75B | -1.59%20.12B | -19.61%4.29B | -8.24%5.34B | -8.51%4.87B | 41.52%5.63B | 483.06%20.44B | 408.63%5.33B | 143.82%5.82B | 182.58%5.32B |
Income tax | -28.54%1.31B | -9.52%5.82B | -48.17%880M | -6.55%1.57B | -10.64%1.55B | 37.52%1.83B | 107.91%6.44B | 72.91%1.7B | 80.84%1.68B | 115.32%1.73B |
Net income | -35.78%2.44B | 2.04%14.29B | -6.28%3.4B | -8.92%3.77B | -7.51%3.32B | 43.59%3.8B | 3,315.85%14.01B | 234.07%3.63B | 184.00%4.14B | 232.38%3.59B |
Net income continuous operations | -35.76%2.44B | 2.05%14.29B | -6.25%3.41B | -8.92%3.77B | -7.49%3.32B | 43.54%3.8B | 3,315.85%14.01B | 234.07%3.63B | 184.00%4.14B | 232.59%3.59B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -35.78%2.44B | 2.04%14.29B | -6.28%3.4B | -8.92%3.77B | -7.51%3.32B | 43.59%3.8B | 4,974.28%14.01B | 232.51%3.63B | 194.10%4.14B | 250.88%3.59B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -35.78%2.44B | 2.04%14.29B | -6.28%3.4B | -8.92%3.77B | -7.51%3.32B | 43.59%3.8B | 4,974.28%14.01B | 232.51%3.63B | 194.10%4.14B | 250.88%3.59B |
Gross dividend payment | ||||||||||
Basic earnings per share | -35.80%41.55 | 1.98%243.44 | -6.33%57.98 | -9.00%64.13 | -7.53%56.61 | 43.44%64.72 | 5,022.53%238.71 | 234.77%61.9 | 197.09%70.47 | 257.59%61.22 |
Diluted earnings per share | -35.79%41.53 | 1.99%243.3 | -6.32%57.95 | -8.97%64.1 | -7.54%56.57 | 43.45%64.68 | 5,030.11%238.55 | 234.68%61.86 | 197.13%70.42 | 257.57%61.18 |
Dividend per share | 0 | 33.33%140 | 15.38%75 | 0 | 62.50%65 | 0 | 50.00%105 | 85.71%65 | 0 | 14.29%40 |
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