(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 | 27.55%29.09B | 34.15%9.28B | -4.98%6.63B | 50.86%6.56B | 45.14%6.62B | 39.40%22.81B | 0.43%6.92B | 129.66%6.98B | 54.52%4.35B | 25.99%4.56B |
Cost of revenue | 28.86%24.43B | 34.26%7.77B | -4.01%5.56B | 51.51%5.53B | 49.45%5.57B | 43.40%18.96B | 5.70%5.79B | 137.36%5.8B | 58.23%3.65B | 24.27%3.73B |
Gross profit | 21.11%4.66B | 33.59%1.51B | -9.72%1.07B | 47.44%1.03B | 25.94%1.05B | 22.58%3.85B | -20.01%1.13B | 98.20%1.18B | 37.67%699.04M | 34.29%835.02M |
Operating expense | 17.86%2.84B | 1.60%734.17M | -6.21%667.78M | 43.12%722.59M | 51.85%720.22M | 40.45%2.41B | 24.40%722.58M | 93.38%712.02M | 30.10%504.89M | 24.32%474.28M |
Staff costs | 14.46%1.52B | 3.39%392.24M | -7.94%357.7M | 43.40%402.51M | 31.47%369.06M | 44.07%1.33B | 21.17%379.38M | 97.10%388.54M | 29.67%280.7M | 43.24%280.72M |
Selling and administrative expenses | 33.32%518.8M | 24.29%157.38M | 8.45%127.53M | 29.15%116.2M | 114.13%117.7M | 9.83%389.15M | -4.61%126.62M | 46.91%117.59M | 31.13%89.97M | -24.62%54.97M |
-Selling and marketing expense | 33.32%518.8M | 24.29%157.38M | 8.45%127.53M | 29.15%116.2M | 114.13%117.7M | 9.83%389.15M | -4.61%126.62M | 46.91%117.59M | 31.13%89.97M | -24.62%54.97M |
Depreciation and amortization | 25.42%81.39M | 17.76%21.66M | 10.80%20.41M | 44.39%20.13M | 35.75%19.19M | 46.10%64.9M | 8.38%18.39M | 95.58%18.42M | 51.82%13.94M | 59.86%14.14M |
-Depreciation | 25.42%81.39M | 17.76%21.66M | 10.80%20.41M | 44.39%20.13M | 35.75%19.19M | 46.10%64.9M | 8.38%18.39M | 95.58%18.42M | 51.82%13.94M | 59.86%14.14M |
Rent and land expenses | 0.75%97.8M | -5.61%24.65M | -4.39%24.36M | 4.71%23.71M | 9.85%25.07M | 25.35%97.07M | 12.90%26.12M | 39.74%25.48M | 26.43%22.65M | 25.68%22.83M |
Other operating expenses | 17.24%625.25M | -19.66%138.24M | -14.94%137.79M | 63.92%160.03M | 86.15%189.2M | 66.78%533.31M | 81.33%172.06M | 155.64%161.99M | 28.63%97.63M | 18.71%101.64M |
Operating profit | 26.59%1.82B | 90.37%774.79M | -15.00%401.84M | 58.67%308.06M | -8.13%331.41M | 0.97%1.43B | -51.04%407M | 105.92%472.74M | 62.24%194.15M | 50.13%360.74M |
Net non-operating interest income (expenses) | -62.18%-164.99M | -3.82%-40.28M | -22.36%-43.1M | -199.96%-41.56M | -188.95%-40.05M | -101.01%-101.73M | -205.37%-38.8M | -199.68%-35.22M | -0.10%-13.86M | -12.58%-13.86M |
Non-operating interest expense | 62.18%164.99M | 3.82%40.28M | 22.36%43.1M | 199.96%41.56M | 188.95%40.05M | 101.01%101.73M | 205.37%38.8M | 199.68%35.22M | 0.10%13.86M | 12.58%13.86M |
Net investment income | 58.35%6.87M | 0 | 371.43%2.84M | 1K | 7.92%4.04M | 32.15%4.34M | 0 | 77.06%602K | 0 | 27.00%3.74M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -4.32M | 0 | -79K | -3.13M | -1.11M | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -101.01%-18.3M | 4.43%-151K | -100.64%-11.51M | 0 | -405.71%-6.64M | 6,965.20%1.81B | 77.68%-158K | 849,626.76%1.81B | 0 | 108.39%2.17M |
Less:Restructuring and mergern&acquisition | --0 | --0 | ---- | ---- | ---- | ---1.81B | --0 | ---- | ---- | ---- |
Less:Other special charges | 781.24%18.3M | -4.43%151K | 1,812.35%11.51M | --0 | 405.71%6.64M | -110.18%-2.69M | -77.68%158K | -215.49%-672K | --0 | -108.39%-2.17M |
Other non-operating income (expenses) | 8.89%55.53M | -37.74%7.02M | 23.32%12.74M | 199.84%9.54M | 0.09%26.22M | 41.86%51M | -33.94%11.28M | 361.04%10.33M | -66.95%3.18M | 274.27%26.2M |
Income before tax | -47.16%1.69B | 95.45%741.39M | -83.94%362.73M | 48.75%272.91M | -17.18%313.87M | 131.37%3.2B | -54.57%379.32M | 923.67%2.26B | 58.91%183.48M | 78.76%378.98M |
Income tax | 141.04%590.2M | 317.32%239.74M | -16.43%130.2M | 36.06%94.9M | -3.29%125.36M | -50.33%244.85M | -138.71%-110.32M | 73.83%155.8M | 132.13%69.75M | 46.83%129.63M |
Net income | -62.76%1.1B | 2.45%501.64M | -88.94%232.53M | 56.53%178.02M | -24.40%188.5M | 231.99%2.96B | -10.98%489.64M | 1,505.17%2.1B | 33.15%113.73M | 101.54%249.36M |
Net income continuous operations | -62.76%1.1B | 2.45%501.64M | -88.94%232.53M | 56.53%178.02M | -24.40%188.51M | 231.99%2.96B | -10.98%489.64M | 1,505.17%2.1B | 33.15%113.73M | 101.54%249.36M |
Noncontrolling interests | 21.68%10.21M | 66.85%3.59M | -27.08%1.43M | 24.46%2.71M | 18.09%2.49M | 2.52%8.39M | -6.07%2.15M | 41.69%1.96M | -12.09%2.18M | 3.29%2.11M |
Net income attributable to the company | -63.00%1.09B | 2.17%498.05M | -89.00%231.1M | 57.15%175.31M | -24.77%186.02M | 234.12%2.95B | -11.00%487.49M | 1,520.80%2.1B | 34.50%111.55M | 103.19%247.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -63.00%1.09B | 2.17%498.05M | -89.00%231.1M | 57.15%175.31M | -24.77%186.02M | 234.12%2.95B | -11.00%487.49M | 1,520.80%2.1B | 34.50%111.55M | 103.19%247.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | -63.07%378.48 | 2.30%172.87 | -89.03%80.21 | 56.72%60.84 | -24.96%64.56 | 233.89%1.02K | -11.35%168.98 | 1,520.62%730.9 | 34.51%38.82 | 103.19%86.03 |
Diluted earnings per share | -63.07%378.48 | 2.30%172.8641 | -89.03%80.21 | 56.73%60.84 | -24.96%64.56 | 233.89%1.02K | -11.35%168.98 | 1,520.66%730.9 | 34.51%38.8188 | 103.19%86.03 |
Dividend per share | 22.22%55 | -38.89%27.5 | 0 | 27.5 | 0 | 50.00%45 | 50.00%45 | 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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