(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 | 6.02%95.86B | 7.81%26.3B | 5.24%23.66B | 6.63%24.6B | 4.05%21.3B | 7.09%90.42B | 1.66%24.39B | 8.69%22.48B | 12.98%23.07B | 5.90%20.47B |
Cost of revenue | 4.60%77.46B | 7.04%21.2B | 4.60%19.19B | 4.79%19.8B | 1.53%17.28B | 7.18%74.06B | 1.94%19.8B | 6.78%18.34B | 12.69%18.89B | 8.20%17.02B |
Gross profit | 12.46%18.4B | 11.12%5.1B | 8.08%4.47B | 14.96%4.8B | 16.46%4.03B | 6.73%16.36B | 0.46%4.59B | 18.10%4.14B | 14.34%4.18B | -4.11%3.46B |
Operating expense | 8.77%16.72B | 22.92%4.7B | 3.23%4B | 6.14%4.01B | 2.95%4.02B | 8.42%15.37B | 5.95%3.83B | 5.71%3.87B | 9.61%3.78B | 12.68%3.9B |
Staff costs | 12.32%8.47B | ---- | ---- | ---- | ---- | 3.12%7.54B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 9.80%3.28B | ---- | ---- | ---- | ---- | 16.07%2.99B | ---- | ---- | ---- | ---- |
-General and administrative expense | 9.80%3.28B | ---- | ---- | ---- | ---- | 16.07%2.99B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 1.02%696M | ---- | ---- | ---- | ---- | 8.50%689M | ---- | ---- | ---- | ---- |
-Depreciation | 1.02%696M | ---- | ---- | ---- | ---- | 8.50%689M | ---- | ---- | ---- | ---- |
Rent and land expenses | 1.12%1.35B | ---- | ---- | ---- | ---- | 9.50%1.34B | ---- | ---- | ---- | ---- |
Other operating expenses | 3.72%2.92B | ---- | ---- | ---- | ---- | 15.68%2.82B | ---- | ---- | ---- | ---- |
Operating profit | 70.02%1.67B | -48.16%395M | 79.17%473M | 97.76%795M | 102.25%10M | -14.21%984M | -20.29%762M | 263.98%264M | 92.34%402M | -410.49%-444M |
Net non-operating interest income (expenses) | -4.42%-118M | 96.43%-1M | 8.11%-34M | -40.74%-38M | -114.29%-45M | -242.42%-113M | -450.00%-28M | -146.67%-37M | -145.45%-27M | -40.00%-21M |
Non-operating interest income | 76.74%76M | 104.35%47M | 125.00%9M | 25.00%15M | 25.00%5M | -18.87%43M | -30.30%23M | -20.00%4M | 9.09%12M | 0.00%4M |
Non-operating interest expense | 24.36%194M | -5.88%48M | 4.88%43M | 35.90%53M | 100.00%50M | 81.40%156M | 104.00%51M | 105.00%41M | 77.27%39M | 31.58%25M |
Net investment income | 26.09%493M | -6.25%15M | 17.92%250M | 40.00%14M | 39.87%214M | 11.08%391M | 77.78%16M | 44.22%212M | -54.55%10M | -12.07%153M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 6,585.71%468M | 371.43%33M | 1,145.24%439M | -180.00%-4M | 0 | -79.41%7M | -68.18%7M | -625.00%-42M | 25.00%5M | 37M |
Income from associates and other participating interests | 26.26%250M | 6,100.00%60M | 60.47%69M | -1.54%128M | -126.92%-7M | -24.43%198M | -100.79%-1M | -48.81%43M | 94.03%130M | 273.33%26M |
Special income (charges) | 664.86%283M | -208.51%-51M | 114M | -800.00%-90M | 310M | -66.96%37M | -38.96%47M | 0 | -900.00%-10M | 0 |
Less:Other special charges | -763.27%-423M | 6.78%-55M | ---148M | --90M | ---310M | 65.25%-49M | 44.34%-59M | --0 | ---- | ---- |
Less:Write off | 1,066.67%140M | 783.33%106M | ---- | ---- | ---- | -96.41%12M | --12M | ---- | ---- | ---- |
Other non-operating income (expenses) | -47.20%132M | -79.07%18M | -95.00%2M | -33.80%47M | 22.64%65M | 10.62%250M | 38.71%86M | -14.89%40M | 61.36%71M | -27.40%53M |
Income before tax | 81.53%3.18B | -47.51%464M | 172.61%1.31B | 47.66%852M | 380.93%545M | -16.52%1.75B | -29.67%884M | 234.72%482M | 71.73%577M | -154.19%-194M |
Income tax | 39.67%1.09B | -34.21%225M | 123.08%348M | 28.84%277M | 260.61%238M | 17.85%779M | 200.00%342M | 0.00%156M | -3.15%215M | -60.95%66M |
Net income | 115.05%2.09B | -55.99%239M | 196.32%966M | 58.56%574M | 217.62%307M | -32.31%970M | -52.45%543M | 3,063.64%326M | 217.54%362M | -238.83%-261M |
Net income continuous operations | 115.15%2.09B | -55.90%239M | 196.32%966M | 58.84%575M | 218.08%307M | -32.36%970M | -52.58%542M | 2,816.67%326M | 217.54%362M | -237.57%-260M |
Noncontrolling interests | 70.00%17M | 150.00%5M | 66.67%5M | 20.00%6M | 1M | 25.00%10M | -60.00%2M | 400.00%3M | 66.67%5M | 0 |
Net income attributable to the company | 115.42%2.07B | -56.93%233M | 197.83%962M | 58.66%568M | 216.41%305M | -32.58%960M | -52.42%541M | 3,036.36%323M | 219.64%358M | -240.86%-262M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 115.42%2.07B | -56.93%233M | 197.83%962M | 58.66%568M | 216.41%305M | -32.58%960M | -52.42%541M | 3,036.36%323M | 219.64%358M | -240.86%-262M |
Gross dividend payment | ||||||||||
Basic earnings per share | 115.32%33.59 | -56.88%3.79 | 197.33%15.61 | 58.42%9.22 | 216.67%4.97 | -32.58%15.6 | -52.38%8.79 | 3,188.24%5.25 | 221.55%5.82 | -240.13%-4.26 |
Diluted earnings per share | 115.32%33.59 | -56.93%3.7843 | 197.56%15.61 | 58.57%9.22 | 216.67%4.97 | -32.58%15.6 | -52.40%8.7867 | 3,036.37%5.2459 | 221.24%5.8144 | -240.13%-4.26 |
Dividend per share | 0.00%9 | 0.00%4.5 | 0 | 0.00%4.5 | 0 | 0.00%9 | 0.00%4.5 | 0 | 0.00%4.5 | 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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