(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 | 15.43%44.63B | 13.15%163.11B | 13.74%41.59B | 14.10%42.43B | 13.21%40.43B | 11.45%38.66B | 9.13%144.15B | 8.81%36.57B | 10.48%37.18B | 9.85%35.71B |
Cost of revenue | 34.03%2.39B | 3.84%7.58B | 7.45%1.92B | 1.32%2B | 6.10%1.88B | 0.74%1.78B | 0.79%7.3B | -0.45%1.79B | 12.17%1.97B | -2.64%1.77B |
Gross profit | 14.53%42.24B | 13.65%155.53B | 14.06%39.67B | 14.82%40.43B | 13.58%38.55B | 12.03%36.88B | 9.61%136.85B | 9.34%34.78B | 10.39%35.21B | 10.59%33.94B |
Operating expense | 13.90%38.47B | 18.86%134.46B | 17.98%33.99B | 6.86%31.64B | 23.47%35.06B | 28.36%33.78B | -0.43%113.13B | -26.44%28.81B | 27.47%29.61B | 7.30%28.4B |
Staff costs | ---- | 10.02%18.71B | ---- | ---- | ---- | ---- | 22.52%17B | ---- | ---- | ---- |
Selling and administrative expenses | --896M | 5.14%63.21B | ---- | ---- | ---- | ---- | 15.87%60.12B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 5.40%17.79B | ---- | ---- | ---- | ---- | 49.07%16.88B | ---- | ---- | ---- |
-General and administrative expense | --896M | 5.04%45.42B | ---- | ---- | ---- | ---- | 6.61%43.25B | ---- | ---- | ---- |
Other operating expenses | 11.25%37.57B | 45.94%52.55B | 0.80%-47.93B | 6.86%31.64B | 23.47%35.06B | 28.36%33.78B | -24.75%36B | -81.66%-48.31B | 27.47%29.61B | 7.30%28.4B |
Operating profit | 21.37%3.77B | -11.20%21.07B | -4.81%5.68B | 56.86%8.79B | -37.09%3.49B | -52.99%3.11B | 110.98%23.73B | 181.17%5.97B | -35.36%5.61B | 31.19%5.54B |
Net non-operating interest income (expenses) | 336.84%83M | -91.52%19M | ||||||||
Non-operating interest income | ---- | 336.84%83M | ---- | ---- | ---- | ---- | -91.52%19M | ---- | ---- | ---- |
Net investment income | -77.75%77M | 170.10%551M | 6.25%-45M | 191.78%67M | -40.39%183M | 1,822.22%346M | -44.86%204M | -111.59%-48M | -126.55%-73M | 282.74%307M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -1,456.67%-467M | -2,900.00%-420M | -30M | -14M | 0 | |||||
Income from associates and other participating interests | 0 | -65.76%63M | -97.67%1M | 36.92%89M | -9.43%48M | -426.09%-75M | 22.67%184M | 616.67%43M | -5.80%65M | -27.40%53M |
Special income (charges) | 90.00%-1M | 76.54%-107M | 72.19%-126M | 1M | 2,900.00%28M | -400.00%-10M | -15,100.00%-456M | -453M | 0 | -1M |
Less:Other special charges | ---- | ---79M | ---23M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -90.00%1M | -59.21%186M | -67.11%149M | ---1M | 2,700.00%28M | 400.00%10M | 15,100.00%456M | --453M | --0 | --1M |
Other non-operating income (expenses) | 30.00%52M | -3.47%306M | -0.79%126M | -58.02%34M | 140.91%106M | -38.46%40M | 12.01%317M | 477.27%127M | -12.90%81M | -31.25%44M |
Income before tax | 14.47%3.9B | -10.29%21.49B | -6.08%5.3B | 57.38%8.94B | -35.00%3.85B | -49.24%3.41B | 95.34%23.96B | 184.19%5.64B | -37.65%5.68B | 43.12%5.93B |
Income tax | 20.92%422M | -100.89%-9M | -53,333.33%-1.6B | 95.45%1.07B | 212.42%172M | -43.71%349M | 231.22%1.01B | 99.80%-3M | -46.39%549M | 83.50%-153M |
Net income | 13.73%3.48B | -6.29%21.5B | 22.30%6.9B | 53.26%7.86B | -39.45%3.68B | -49.81%3.06B | 76.01%22.95B | 208.63%5.64B | -36.53%5.13B | 19.94%6.08B |
Net income continuous operations | 13.73%3.48B | -6.29%21.5B | 22.28%6.9B | 53.30%7.86B | -39.47%3.68B | -49.80%3.06B | 76.01%22.95B | 208.63%5.64B | -36.55%5.13B | 19.96%6.08B |
Noncontrolling interests | -373.03%-243M | -152.40%-316M | -394.05%-494M | 45.45%48M | -83.86%41M | -39.86%89M | -14.22%603M | -73.50%168M | 189.19%33M | 519.51%254M |
Net income attributable to the company | 25.40%3.72B | -2.35%21.82B | 35.07%7.39B | 53.33%7.82B | -37.52%3.64B | -50.08%2.97B | 81.15%22.34B | 193.94%5.47B | -37.22%5.1B | 15.84%5.83B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 25.40%3.72B | -2.35%21.82B | 35.07%7.39B | 53.33%7.82B | -37.52%3.64B | -50.08%2.97B | 81.15%22.34B | 193.94%5.47B | -37.22%5.1B | 15.84%5.83B |
Gross dividend payment | ||||||||||
Basic earnings per share | 25.41%7.7 | -2.36%45.1 | 35.10%15.28 | 53.32%16.16 | -37.59%7.52 | -50.04%6.14 | 81.14%46.19 | 193.86%11.31 | -37.22%10.54 | 15.87%12.05 |
Diluted earnings per share | 25.41%7.7 | -2.36%45.1 | 35.10%15.28 | 53.28%16.1521 | -37.58%7.52 | -50.04%6.14 | 81.14%46.19 | 193.86%11.31 | -37.22%10.5375 | 15.84%12.0467 |
Dividend per share | 0 | 0.00%1 | 0.00%1 | 0 | 0 | 0 | 0.00%1 | 0.00%1 | 0 | 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