(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 | 4.08%173.1B | -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 |
Cost of revenue | 3.85%124.03B | -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 |
Gross profit | 4.69%49.07B | -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 |
Operating expense | 1.52%44.88B | 1.27%180.02B | -0.08%45.49B | 1.32%44.74B | 2.28%45.58B | 1.62%44.21B | 4.98%177.75B | 2.38%45.53B | 4.16%44.15B | 7.10%44.56B |
Staff costs | 3.36%14.87B | 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 |
Selling and administrative expenses | 0.85%18.47B | -1.40%75.16B | -3.84%19.06B | -1.39%18.43B | 0.34%19.36B | -0.59%18.31B | 7.11%76.23B | 2.51%19.83B | 4.31%18.69B | 12.69%19.29B |
-Selling and marketing expense | -8.03%2.55B | -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 |
-General and administrative expense | 2.44%15.92B | -1.01%64.29B | -3.15%16.34B | -1.75%15.62B | 1.11%16.8B | -0.19%15.54B | 6.99%64.95B | 2.73%16.87B | 6.84%15.9B | 9.60%16.62B |
Depreciation and amortization | -1.96%3.55B | 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 |
-Depreciation | -1.96%3.55B | 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 |
Rent and land expenses | 1.31%7.99B | 2.08%31.81B | 1.74%8.01B | 2.22%7.97B | 2.06%7.94B | 2.32%7.89B | 4.38%31.16B | 3.42%7.87B | 3.64%7.79B | 4.41%7.78B |
Operating profit | 57.47%4.18B | -37.84%18.73B | -39.81%4.83B | -49.47%3.08B | -10.45%8.17B | -61.49%2.66B | -27.84%30.13B | -23.41%8.02B | -34.73%6.09B | -13.26%9.12B |
Net non-operating interest income (expenses) | -2.63%-117M | -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 |
Non-operating interest income | ---- | -10.24%298M | ---- | ---- | ---- | ---- | -7.00%332M | ---- | ---- | ---- |
Non-operating interest expense | 2.63%117M | 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 |
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) | -4,056.25%-665M | -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 |
Less:Restructuring and mergern&acquisition | -2.86%68M | 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 |
Less:Other special charges | 1,205.56%597M | 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 |
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) | -5.63%1.12B | -14.41%4.69B | -10.43%902M | 1.27%1.43B | -19.86%1.16B | -25.81%1.19B | 6.06%5.48B | 1.31%1.01B | -0.63%1.42B | -0.75%1.45B |
Income before tax | 21.77%4.52B | -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 |
Income tax | 44.85%1.66B | -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 |
Net income | 11.47%2.86B | -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 |
Net income continuous operations | 11.46%2.86B | -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 |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 11.47%2.86B | -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 |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.47%2.86B | -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 |
Gross dividend payment | ||||||||||
Basic earnings per share | 16.69%16.5 | -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 |
Diluted earnings per share | 16.86%16.5 | -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 |
Dividend per share | 0 | 0.00%44 | 0.00%22 | 0 | 0.00%22 | 0 | 2.33%44 | -4.35%22 | 0 | 10.00%22 |
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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