(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 | 8.90%77.23B | 7.65%294.73B | 8.62%75.74B | 8.25%74.69B | 7.03%73.37B | 6.63%70.92B | 4.44%273.79B | 6.90%69.73B | 5.33%68.99B | 3.94%68.55B |
Cost of revenue | 26.54%1.83B | 18.05%6.69B | 27.90%1.9B | 23.24%1.7B | 16.01%1.65B | 4.41%1.44B | -16.81%5.67B | -1.66%1.48B | -12.29%1.38B | -15.94%1.42B |
Gross profit | 8.53%75.41B | 7.43%288.04B | 8.20%73.85B | 7.95%72.99B | 6.84%71.72B | 6.68%69.48B | 5.01%268.12B | 7.10%68.25B | 5.77%67.62B | 4.46%67.13B |
Operating expense | 12.40%53.45B | 11.53%201.69B | 5.34%54.36B | 9.99%50.34B | 13.05%49.43B | 19.67%47.55B | -18.01%180.83B | -41.96%51.6B | -12.55%45.77B | 6.79%43.73B |
Staff costs | ---- | 6.20%26.48B | ---- | ---- | ---- | ---- | 2.51%24.93B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 3.73%67.54B | ---- | ---- | ---- | ---- | 10.01%65.11B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 10.30%19.69B | ---- | ---- | ---- | ---- | 17.22%17.85B | ---- | ---- | ---- |
-General and administrative expense | ---- | 1.24%47.85B | ---- | ---- | ---- | ---- | 7.51%47.26B | ---- | ---- | ---- |
Depreciation and amortization | ---- | -4.44%3.98B | ---- | ---- | ---- | ---- | 9.52%4.17B | ---- | ---- | ---- |
-Depreciation | ---- | -5.07%3.46B | ---- | ---- | ---- | ---- | 11.02%3.65B | ---- | ---- | ---- |
-Amortization | ---- | 0.00%518M | ---- | ---- | ---- | ---- | 0.00%518M | ---- | ---- | ---- |
Rent and land expenses | ---- | -6.06%5.74B | ---- | ---- | ---- | ---- | 3.81%6.11B | ---- | ---- | ---- |
Other operating expenses | 12.40%53.45B | 21.65%97.95B | -1.36%-49.37B | 9.99%50.34B | 13.05%49.43B | 19.67%47.55B | -36.78%80.52B | -1,034.18%-48.71B | -12.55%45.77B | 6.79%43.73B |
Operating profit | 0.15%21.96B | -1.08%86.35B | 17.06%19.49B | 3.67%22.65B | -4.76%22.29B | -13.65%21.93B | 150.97%87.29B | 166.11%16.65B | 88.47%21.85B | 0.38%23.4B |
Net non-operating interest income (expenses) | -1M | -1M | -1M | 0 | 0 | 0 | 0 | 0 | 200.00%1M | 50.00%-1M |
Non-operating interest income | --0 | 0.00%1M | --1M | --0 | --0 | --0 | 0.00%1M | --0 | 0.00%1M | --0 |
Non-operating interest expense | --1M | 100.00%2M | --2M | --0 | --0 | --0 | -85.71%1M | --0 | --0 | -50.00%1M |
Net investment income | -61.29%36M | 127.62%29M | 556.25%73M | -700.00%-88M | -390.00%-49M | 236.76%93M | -2,525.00%-105M | -166.67%-16M | -57.14%-11M | -233.33%-10M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | ||||||
Income from associates and other participating interests | 300.00%8M | -25.00%18M | 0.00%4M | -33.33%6M | 20.00%6M | -66.67%2M | -22.58%24M | 0.00%4M | 12.50%9M | -54.55%5M |
Special income (charges) | -25.00%-55M | 100.86%23M | 796.77%216M | 98.17%-66M | -108.26%-83M | 2.22%-44M | -56.42%-2.68B | 93.63%-31M | -238.97%-3.61B | 873.08%1.01B |
Less:Other special charges | 25.00%55M | 97.27%-23M | -796.77%-216M | -24.14%66M | 108.26%83M | -2.22%44M | -534.02%-842M | -53.73%31M | 89.13%87M | -2,151.02%-1.01B |
Less:Write off | ---- | --0 | --0 | ---- | ---- | ---- | 131.78%3.52B | --0 | ---- | ---- |
Other non-operating income (expenses) | 64.91%94M | 15.47%321M | 61.54%147M | -9.72%65M | -13.33%52M | 3.64%57M | -56.43%278M | -15.74%91M | 24.14%72M | -85.11%60M |
Income before tax | 0.01%22.04B | 2.28%86.74B | 19.35%19.92B | 23.23%22.56B | -9.19%22.22B | -13.03%22.04B | 151.45%84.8B | 165.28%16.69B | 72.94%18.31B | 3.70%24.47B |
Income tax | 2.52%7.16B | 14.15%28.91B | 47.47%7.58B | 21.05%7.11B | 3.09%7.24B | -4.23%6.99B | 197.10%25.33B | 114.30%5.14B | 113.18%5.87B | 119.00%7.02B |
Net income | -1.15%14.88B | -2.78%57.83B | 6.84%12.34B | 24.25%15.46B | -14.13%14.98B | -16.58%15.05B | -0.56%59.48B | 11.30%11.55B | 58.80%12.44B | -14.43%17.44B |
Net income continuous operations | -1.15%14.88B | -2.77%57.83B | 6.84%12.34B | 24.26%15.46B | -14.13%14.98B | -16.59%15.05B | -0.56%59.48B | 11.31%11.55B | 58.79%12.44B | -14.43%17.44B |
Noncontrolling interests | -2.35%1.24B | 4.07%4.73B | 0.94%967M | -8.56%1.03B | 43.68%1.47B | -12.02%1.27B | 10.09%4.55B | -25.39%958M | 182.62%1.12B | -11.98%1.02B |
Net income attributable to the company | -1.05%13.63B | -3.34%53.09B | 7.37%11.37B | 27.51%14.43B | -17.73%13.51B | -16.98%13.78B | -1.35%54.93B | 16.48%10.59B | 52.17%11.32B | -14.58%16.42B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.05%13.63B | -3.34%53.09B | 7.37%11.37B | 27.51%14.43B | -17.73%13.51B | -16.98%13.78B | -1.35%54.93B | 16.48%10.59B | 52.17%11.32B | -14.58%16.42B |
Gross dividend payment | ||||||||||
Basic earnings per share | -1.02%8.7 | -3.34%33.89 | 7.40%7.26 | 27.56%9.21 | -17.73%8.63 | -17.00%8.79 | -1.35%35.06 | 16.55%6.76 | 52.00%7.22 | -14.51%10.49 |
Diluted earnings per share | -1.02%8.7 | -3.34%33.89 | 7.40%7.26 | 27.56%9.21 | -17.73%8.6243 | -17.00%8.79 | -1.35%35.06 | 16.55%6.76 | 52.00%7.22 | -14.57%10.4825 |
Dividend per share | 0 | 20.00%12 | 20.00%6 | 0 | 20.00%6 | 0 | 42.86%10 | 25.00%5 | 0 | 66.67%5 |
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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