(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 | 48.84%18.98B | 61.69%5.51B | 23.35%4.2B | 46.56%4.69B | 67.13%4.59B | -20.55%12.75B | -3.68%3.41B | -22.69%3.4B | -28.22%3.2B | -24.95%2.74B |
Cost of revenue | 45.12%788M | 24.32%230M | 2,820.00%272M | -26.33%221M | -4.41%65M | 25.99%543M | -38.74%185M | -116.95%-10M | 669.23%300M | 119.35%68M |
Gross profit | 49.01%18.19B | 63.88%5.28B | 15.01%3.92B | 54.07%4.47B | 68.98%4.52B | -21.84%12.21B | -0.43%3.22B | -21.42%3.41B | -34.36%2.9B | -26.18%2.68B |
Operating expense | 13.62%17.03B | 22.00%4.63B | 11.03%4.13B | 14.38%4.32B | 6.84%3.95B | -7.20%14.99B | 6.48%3.8B | -12.19%3.72B | -16.78%3.78B | -3.06%3.7B |
Staff costs | 18.03%8.91B | 35.06%2.4B | 11.30%2.1B | 20.16%2.32B | 6.95%2.09B | -5.51%7.55B | 1.02%1.78B | -11.38%1.89B | -11.22%1.93B | 1.45%1.96B |
Selling and administrative expenses | 21.89%5.76B | 23.85%1.64B | 21.29%1.41B | 25.78%1.41B | 16.31%1.31B | -7.00%4.73B | 13.93%1.33B | -11.14%1.17B | -25.73%1.12B | 1.36%1.12B |
-Selling and marketing expense | 28.90%3.35B | 31.64%986M | 27.04%794M | 34.52%834M | 21.65%736M | -3.38%2.6B | 19.46%749M | -17.98%625M | -14.13%620M | 4.49%605M |
-General and administrative expense | 13.33%2.41B | 13.72%655M | 14.63%619M | 14.89%571M | 10.06%569M | -11.06%2.13B | 7.46%576M | -1.64%540M | -36.45%497M | -2.08%517M |
Depreciation and amortization | -40.17%216M | -31.18%64M | -37.21%54M | -53.27%50M | -36.00%48M | -20.48%361M | 13.41%93M | -2.27%86M | -25.17%107M | -46.81%75M |
-Depreciation | -40.17%216M | -31.18%64M | -37.21%54M | -53.27%50M | -36.00%48M | -20.48%361M | 13.41%93M | -2.27%86M | -25.17%107M | -46.81%75M |
Rent and land expenses | -6.77%1.38B | -1.13%350M | -7.24%333M | -16.87%345M | 0.00%350M | -9.60%1.48B | -9.69%354M | 3.16%359M | -12.45%415M | -16.86%350M |
Other operating expenses | -12.66%759M | -28.86%175M | 3.17%228M | -3.40%199M | -19.90%157M | -11.87%869M | 46.43%246M | -38.27%221M | -14.52%206M | -10.50%196M |
Operating profit | 141.85%1.16B | 212.52%647M | 33.55%-202M | 117.14%150M | 155.41%568M | -423.35%-2.78B | -74.24%-575M | -376.36%-304M | -641.53%-875M | -431.09%-1.03B |
Net non-operating interest income (expenses) | 2,240.00%117M | 1,200.00%33M | 3,100.00%30M | 600.00%28M | 420.00%26M | -84.85%5M | -133.33%-3M | -111.11%-1M | -73.33%4M | 5M |
Non-operating interest income | 464.29%158M | 800.00%45M | 900.00%40M | 280.00%38M | 288.89%35M | -15.15%28M | -44.44%5M | -55.56%4M | --10M | --9M |
Non-operating interest expense | 78.26%41M | 50.00%12M | 100.00%10M | 66.67%10M | 125.00%9M | --23M | --8M | --5M | --6M | --4M |
Net investment income | -26.60%607M | -61.56%143M | 20.69%210M | -9.68%28M | -9.60%226M | -57.65%827M | -0.27%372M | -7.45%174M | -65.93%31M | -80.78%250M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 322.89%2.46B | 1,431.03%1.93B | -60.32%173M | -35.39%199M | 961.11%155M | -82.08%581M | -154.72%-145M | -57.50%436M | -85.37%308M | 88.24%-18M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 87.50%-72M | 86.71%-74M | 228.57%18M | -2M | -180.00%-14M | -638.46%-576M | -557M | 79.71%-14M | 0 | -400.00%-5M |
Less:Other special charges | 83.18%-18M | 98.36%-2M | ---- | ---- | ---- | -237.18%-107M | ---122M | -79.71%14M | --0 | 0.00%1M |
Less:Write off | -86.82%90M | -88.81%76M | ---2M | --2M | 250.00%14M | --683M | --679M | --0 | --0 | --4M |
Other non-operating income (expenses) | 51.28%59M | 100.00%12M | -10.00%18M | 350.00%15M | -26.32%14M | -27.78%39M | -78.57%6M | 185.71%20M | -250.00%-6M | 26.67%19M |
Income before tax | 326.80%4.33B | 397.67%2.69B | -20.77%248M | 177.55%418M | 224.81%971M | -140.82%-1.91B | -359.48%-903M | -75.33%313M | -125.80%-539M | -180.54%-778M |
Income tax | 191.52%1.44B | 220.44%878M | -7.81%59M | 850.00%247M | 97.71%259M | -72.59%495M | -58.55%274M | -80.84%64M | -96.60%26M | 184.78%131M |
Net income | 219.93%2.88B | 253.78%1.81B | -23.69%190M | 130.21%171M | 178.22%711M | -183.87%-2.4B | -276.04%-1.18B | -73.34%249M | -142.72%-566M | -198.91%-909M |
Net income continuous operations | 219.98%2.88B | 253.78%1.81B | -24.10%189M | 130.27%171M | 178.33%712M | -183.81%-2.4B | -276.04%-1.18B | -73.37%249M | -142.67%-565M | -198.80%-909M |
Noncontrolling interests | -232.14%-93M | -200.00%-30M | -1,200.00%-22M | -137.50%-19M | -83.33%-22M | 20.00%-28M | -200.00%-10M | 133.33%2M | 11.11%-8M | 60.00%-12M |
Net income attributable to the company | 225.26%2.98B | 257.53%1.84B | -14.92%211M | 134.05%190M | 181.83%734M | -181.87%-2.38B | -261.61%-1.17B | -73.65%248M | -141.83%-558M | -194.52%-897M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 225.26%2.98B | 257.53%1.84B | -14.92%211M | 134.05%190M | 181.83%734M | -181.87%-2.38B | -261.61%-1.17B | -73.65%248M | -141.83%-558M | -194.52%-897M |
Gross dividend payment | ||||||||||
Basic earnings per share | 227.99%79.39 | 260.24%49.05 | -11.44%5.65 | 134.96%5.08 | 183.80%19.5 | -183.99%-62.03 | -288.95%-30.61 | -73.56%6.38 | -143.04%-14.53 | -197.65%-23.27 |
Diluted earnings per share | 227.99%79.39 | 258.63%49.05 | -11.44%5.65 | 134.77%5.0526 | 183.80%19.5 | -183.99%-62.03 | -270.21%-30.9202 | -73.56%6.38 | -143.04%-14.53 | -197.65%-23.27 |
Dividend per share | 50.00%39 | 100.00%26 | 0 | 0.00%13 | 0 | -7.14%26 | -13.33%13 | 0 | 0.00%13 | 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