(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 | 14.51%5.31B | 46.81%2.1B | 39.67%1.33B | 1.13%1.27B | -38.77%613.38M | -10.00%4.64B | -19.88%1.43B | -55.52%948.98M | 119.10%1.25B | 52.02%1B |
Cost of revenue | 15.83%4.86B | 55.00%2.03B | 41.50%1.2B | -2.61%1.13B | -42.94%502.91M | -9.28%4.2B | -20.01%1.31B | -57.05%848.18M | 142.68%1.16B | 64.44%881.4M |
Gross profit | 1.88%448.62M | -41.80%70.56M | 24.28%125.27M | 45.37%142.3M | -8.24%110.48M | -16.28%440.34M | -18.44%121.25M | -36.35%100.8M | 2.01%97.89M | -2.09%120.4M |
Operating expense | -12.52%598.23M | 51.83%181.6M | 1.51%117.46M | -4.82%151.81M | -49.02%147.36M | -38.56%683.84M | -56.62%119.61M | -53.68%115.72M | -49.09%159.49M | 5.42%289.03M |
Operating profit | 38.56%-149.61M | -6,866.54%-111.04M | 152.36%7.81M | 84.58%-9.5M | 78.13%-36.88M | 58.52%-243.51M | 101.29%1.64M | 83.69%-14.92M | 71.65%-61.6M | -11.53%-168.63M |
Net non-operating interest income (expenses) | 6,008.11%2.26M | -36.84%12K | -70K | -916.67%-147K | 2.47M | -96.90%37K | 58.33%19K | 0 | -98.45%18K | 0 |
Non-operating interest income | 6,813.51%2.56M | -36.84%12K | --67K | -22.22%14K | --2.47M | -96.90%37K | 58.33%19K | --0 | -98.45%18K | --0 |
Non-operating interest expense | --298K | --0 | --137K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Net investment income | 2,941.21%15.57M | 0 | 0 | 0 | 2,941.21%15.57M | -97.15%512K | 0 | 0 | 0 | -97.07%512K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 487.94%73.64M | 3,856.06%67.53M | 1,479.78%1.41M | 125.23%1.38M | -79.52%3.32M | 101.01%12.53M | 100.14%1.71M | 89K | -5.48M | 16.21M |
Income from associates and other participating interests | 129.46%87.6M | 111.83%31M | 131.93%2.36M | 366.64%29.87M | 171.10%24.37M | -297.37M | -262.1M | -7.39M | 6.4M | -34.28M |
Special income (charges) | 121.33%351.79M | -49.96%1.73M | 73.79%346.59M | 100.06%11K | 114.16%3.46M | 168.84%158.94M | 108.15%3.45M | 199.43M | -19.49M | -24.44M |
Less:Other special charges | -78.92%-357.85M | -97.79%11K | -77.19%-354.39M | ---11K | ---3.46M | -301.39%-200M | -25.34%498K | ---200M | ---- | ---- |
Less:Write off | -85.23%6.06M | 55.99%-1.74M | 1,263.64%7.8M | --0 | --0 | 541.79%41.06M | -69.82%-3.95M | --572K | --19.99M | --24.44M |
Other non-operating income (expenses) | 1,823.82%11.79M | 23.75%-1.36M | -2,009.64%-19.21M | 1,606.22%30.75M | 494.88%1.62M | -98.43%613K | 44.38%-1.79M | -87.77%1.01M | -94.43%1.8M | -124.85%-410K |
Income before tax | 206.73%393.04M | 95.28%-12.14M | 90.15%338.88M | 166.84%52.37M | 106.60%13.93M | 78.43%-368.24M | 81.18%-257.07M | 315.40%178.22M | 37.96%-78.35M | -59.83%-211.04M |
Income tax | 34.59%2.11M | -7.24%410K | 28.53%482K | 110.40%789K | 14.13%428K | 296.71%1.57M | 17.87%442K | 0.27%375K | 6.23%375K | 153.04%375K |
Net income | 205.71%390.93M | 95.13%-12.55M | 90.28%338.4M | 165.51%51.58M | 106.39%13.5M | 78.34%-369.81M | 81.15%-257.52M | 313.98%177.84M | 37.83%-78.73M | -60.98%-211.41M |
Net income continuous operations | 205.71%390.93M | 95.13%-12.55M | 90.28%338.4M | 165.51%51.58M | 106.39%13.5M | 78.34%-369.81M | 81.15%-257.52M | 313.98%177.84M | 37.83%-78.73M | -60.98%-211.41M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 205.71%390.93M | 95.13%-12.55M | 90.28%338.4M | 165.51%51.58M | 106.39%13.5M | 78.34%-369.81M | 81.15%-257.52M | 313.98%177.84M | 37.83%-78.73M | -60.98%-211.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 205.71%390.93M | 95.13%-12.55M | 90.28%338.4M | 165.51%51.58M | 106.39%13.5M | 78.34%-369.81M | 81.15%-257.52M | 313.98%177.84M | 37.83%-78.73M | -60.98%-211.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | 200.23%13.17 | 94.75%-0.48 | 80.85%11.43 | 162.50%1.75 | 106.26%0.47 | 83.83%-13.14 | 85.83%-9.15 | 263.73%6.32 | 53.64%-2.8 | -10.77%-7.51 |
Diluted earnings per share | 200.23%13.17 | 94.76%-0.48 | 78.06%11.2536 | 161.26%1.7152 | 106.26%0.47 | 83.83%-13.14 | 85.83%-9.1522 | 263.73%6.32 | 53.71%-2.8 | -10.77%-7.51 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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