(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 | -2.57%718.37B | -2.92%175.63B | -3.71%179.99B | 2.10%196.44B | -6.09%166.31B | -1.32%737.32B | -2.54%180.92B | 0.27%186.92B | -1.04%192.4B | -2.03%177.09B |
Cost of revenue | -1.85%519.62B | -1.62%125.31B | -3.29%132.17B | 2.87%142.7B | -5.72%119.44B | -1.25%529.44B | -2.54%127.37B | 1.47%136.67B | -2.52%138.71B | -1.38%126.68B |
Gross profit | -4.40%198.75B | -6.03%50.32B | -4.84%47.81B | 0.12%53.74B | -7.02%46.87B | -1.52%207.88B | -2.53%53.55B | -2.86%50.25B | 2.99%53.68B | -3.62%50.41B |
Operating expense | 1.21%180.2B | -0.11%45.54B | 1.21%44.78B | 2.17%45.67B | 1.62%44.21B | 5.09%178.04B | 2.45%45.59B | 4.33%44.24B | 7.42%44.7B | 6.40%43.51B |
Staff costs | 4.36%58.01B | 3.81%14.51B | 4.36%14.54B | 5.37%14.59B | 3.92%14.39B | 2.63%55.59B | 0.82%13.97B | 3.92%13.93B | 2.29%13.84B | 3.55%13.84B |
Selling and administrative expenses | -4.03%38.17B | -7.42%9.93B | -4.47%9.14B | -1.29%9.99B | -2.64%9.11B | 8.38%39.77B | 5.79%10.73B | 3.45%9.57B | 2.42%10.12B | 25.97%9.36B |
-Selling and marketing expense | -3.63%10.87B | -7.81%2.73B | 0.64%2.81B | -4.41%2.56B | -2.73%2.78B | 7.78%11.28B | 1.23%2.96B | -8.06%2.79B | 36.57%2.67B | 12.05%2.85B |
-General and administrative expense | -4.19%27.3B | -7.27%7.2B | -6.58%6.33B | -0.17%7.43B | -2.60%6.33B | 8.62%28.49B | 7.63%7.77B | 9.08%6.78B | -6.02%7.44B | 33.23%6.5B |
Depreciation and amortization | 1.73%15.03B | 1.45%3.91B | 1.60%3.8B | 1.29%3.69B | 2.61%3.62B | 4.49%14.78B | 5.47%3.86B | 5.44%3.74B | 4.05%3.65B | 2.92%3.53B |
-Depreciation | 1.73%15.03B | 1.45%3.91B | 1.60%3.8B | 1.29%3.69B | 2.61%3.62B | 4.49%14.78B | 5.47%3.86B | 5.44%3.74B | 4.05%3.65B | 2.92%3.53B |
Rent and land expenses | 1.73%31.99B | 1.58%8.06B | 1.64%8.01B | 1.41%8.03B | 2.32%7.89B | 5.06%31.45B | 3.82%7.93B | 4.57%7.88B | 6.19%7.92B | 5.70%7.71B |
Other operating expenses | 1.48%37B | 0.37%9.13B | 1.84%9.29B | 2.15%9.37B | 1.53%9.2B | 5.75%36.46B | -1.11%9.1B | 5.24%9.12B | 26.69%9.18B | -3.22%9.06B |
Operating profit | -37.86%18.55B | -39.97%4.78B | -49.44%3.04B | -10.08%8.07B | -61.49%2.66B | -28.39%29.85B | -23.78%7.96B | -35.54%6.01B | -14.53%8.98B | -39.52%6.9B |
Net non-operating interest income (expenses) | -62.26%-172M | -13.02%187M | -18.75%-133M | -7.69%-112M | -8.57%-114M | -37.66%-106M | -14.00%215M | -4.67%-112M | 7.14%-104M | 2.78%-105M |
Non-operating interest income | -10.24%298M | ---- | ---- | ---- | ---- | -7.00%332M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 7.31%470M | -5.13%111M | 18.75%133M | 7.69%112M | 8.57%114M | 0.92%438M | 9.35%117M | 4.67%112M | -7.14%104M | -2.78%105M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 5M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -108.90%-8.8B | -93.27%-8.42B | -163.04%-162M | -255.17%-206M | 71.93%-16M | 15.06%-4.21B | 7.24%-4.36B | 1,217.39%257M | -220.83%-58M | 80.34%-57M |
Less:Restructuring and mergern&acquisition | 26.18%294M | 31.58%75M | 16.67%70M | 75.56%79M | -1.41%70M | -21.55%233M | -12.31%57M | -4.76%60M | -44.44%45M | -19.32%71M |
Less:Other special charges | 318.18%288M | 1.28%238M | 104.64%17M | 569.23%87M | -285.71%-54M | -109.07%-132M | -85.36%235M | -815.00%-366M | 104.19%13M | -106.97%-14M |
Less:Write off | 99.88%8.22B | 99.46%8.11B | 53.06%75M | ---- | ---- | 28.21%4.11B | 34.30%4.06B | --49M | ---- | ---- |
Other non-operating income (expenses) | -15.49%4.87B | -10.94%952M | -1.73%1.48B | -21.13%1.25B | -25.81%1.19B | 9.90%5.76B | 4.39%1.07B | 4.24%1.5B | 8.31%1.59B | 22.16%1.6B |
Income before tax | -53.85%14.44B | -151.10%-2.5B | -44.94%4.22B | -13.40%9.01B | -55.48%3.71B | -25.15%31.29B | -29.59%4.89B | -27.97%7.66B | -12.62%10.41B | -32.34%8.34B |
Income tax | -30.55%7.06B | 9.24%1.61B | -44.90%1.39B | -12.71%2.92B | -59.52%1.15B | -23.31%10.17B | -35.18%1.47B | -25.63%2.52B | -11.37%3.34B | -25.97%2.83B |
Net income | -65.06%7.38B | -220.17%-4.11B | -44.98%2.83B | -13.69%6.09B | -53.42%2.56B | -26.02%21.12B | -26.87%3.42B | -29.07%5.14B | -13.21%7.06B | -35.20%5.51B |
Net income continuous operations | -65.06%7.38B | -220.20%-4.11B | -44.96%2.83B | -13.72%6.09B | -53.41%2.57B | -26.01%21.12B | -26.87%3.42B | -29.07%5.14B | -13.20%7.06B | -35.20%5.51B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -65.06%7.38B | -220.17%-4.11B | -44.98%2.83B | -13.69%6.09B | -53.42%2.56B | -26.02%21.12B | -26.87%3.42B | -29.07%5.14B | -13.21%7.06B | -35.20%5.51B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -65.06%7.38B | -220.17%-4.11B | -44.98%2.83B | -13.69%6.09B | -53.42%2.56B | -26.02%21.12B | -26.87%3.42B | -29.07%5.14B | -13.21%7.06B | -35.20%5.51B |
Gross dividend payment | ||||||||||
Basic earnings per share | -62.20%41.64 | -232.10%-22.88 | -39.58%16.27 | -7.89%34.11 | -51.06%14.14 | -22.25%110.17 | -29.33%17.32 | -26.04%26.93 | -6.49%37.03 | -29.84%28.89 |
Diluted earnings per share | -62.20%41.59 | -232.25%-22.88 | -39.59%16.25 | -7.87%34.07 | -51.04%14.12 | -22.20%110.02 | -29.30%17.3 | -26.00%26.9 | -6.45%36.98 | -29.78%28.84 |
Dividend per share | 0.00%44 | 0.00%22 | 0 | 0.00%22 | 0 | 2.33%44 | -4.35%22 | 0 | 10.00%22 | 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 |
No Data