(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 | -3.42%44.99B | -4.64%11.14B | -2.64%11.68B | -2.69%11.18B | -3.73%10.99B | -0.25%46.59B | -0.95%11.68B | -1.21%12B | 1.09%11.49B | 0.14%11.42B |
Cost of revenue | -3.86%41.39B | -4.16%10.18B | -2.39%10.76B | -3.31%10.35B | -5.62%10.09B | 0.21%43.05B | -1.65%10.63B | -1.80%11.03B | 2.57%10.71B | 1.93%10.69B |
Gross profit | 1.90%3.6B | -9.44%959M | -5.46%917M | 5.73%831M | 24.31%895M | -5.61%3.54B | 6.65%1.06B | 5.90%970M | -15.30%786M | -20.70%720M |
Operating expense | -0.10%3.09B | -2.11%790M | 0.00%762M | -0.40%746M | 2.19%792M | 0.52%3.09B | 5.63%807M | -1.04%762M | 0.27%749M | -2.64%775M |
Staff costs | -3.42%2.06B | ---- | ---- | ---- | ---- | -1.48%2.13B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 9.43%58M | ---- | ---- | ---- | ---- | -15.87%53M | ---- | ---- | ---- | ---- |
-Depreciation | 9.43%58M | ---- | ---- | ---- | ---- | -15.87%53M | ---- | ---- | ---- | ---- |
Other operating expenses | 7.17%972M | ---- | ---- | ---- | ---- | 6.83%907M | ---- | ---- | ---- | ---- |
Operating profit | 15.84%512M | -32.94%169M | -25.48%155M | 129.73%85M | 287.27%103M | -33.83%442M | 10.04%252M | 42.47%208M | -79.56%37M | -149.11%-55M |
Net non-operating interest income (expenses) | 61.54%-5M | 0.00%-2M | 0 | 66.67%-1M | 60.00%-2M | 31.58%-13M | 66.67%-2M | 25.00%-3M | 50.00%-3M | -66.67%-5M |
Non-operating interest income | 0.00%7M | -50.00%1M | 50.00%3M | -33.33%2M | --1M | 16.67%7M | --2M | -33.33%2M | 200.00%3M | --0 |
Non-operating interest expense | -40.00%12M | -25.00%3M | -40.00%3M | -50.00%3M | -40.00%3M | -20.00%20M | -33.33%4M | -28.57%5M | -14.29%6M | 0.00%5M |
Net investment income | -5.41%70M | 0 | -5.88%32M | 0.00%1M | -5.13%37M | 13.85%74M | 0 | 6.25%34M | 0.00%1M | 8.33%39M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 425.00%63M | 687.50%63M | 0 | 0 | 0 | -65.71%12M | -46.67%8M | 0 | 0 | -80.00%4M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 107.61%7M | 95.45%-6M | 333.33%28M | -194.44%-34M | 18.75%19M | -384.21%-92M | -1,566.67%-132M | -1,100.00%-12M | 176.60%36M | -20.00%16M |
Less:Other special charges | -192.86%-13M | -27.27%40M | -333.33%-28M | 83.78%-6M | -18.75%-19M | 135.00%14M | 711.11%55M | 1,100.00%12M | -208.33%-37M | 20.00%-16M |
Less:Write off | -92.31%6M | -144.16%-34M | --0 | ---- | ---- | 32.20%78M | --77M | --0 | ---- | ---- |
Other non-operating income (expenses) | 56.18%139M | 1,360.00%73M | -46.43%30M | 214.29%22M | -33.33%14M | 48.33%89M | -72.22%5M | 250.00%56M | -56.25%7M | 110.00%21M |
Income before tax | 52.84%781M | 125.38%293M | -13.43%245M | -8.97%71M | 760.00%172M | -34.90%511M | -49.22%130M | 51.34%283M | -47.30%78M | -89.69%20M |
Income tax | 85.87%342M | 188.37%124M | 4.67%112M | 428.57%37M | 155.56%69M | -43.21%184M | -31.75%43M | 48.61%107M | -93.33%7M | -67.86%27M |
Net income | 34.66%439M | 97.67%170M | -25.00%132M | -50.00%35M | 1,800.00%102M | -29.13%326M | -55.44%86M | 53.04%176M | 66.67%70M | -105.45%-6M |
Net income continuous operations | 34.25%439M | 94.25%169M | -24.43%133M | -52.11%34M | 1,571.43%103M | -29.07%327M | -54.92%87M | 53.04%176M | 65.12%71M | -106.36%-7M |
Noncontrolling interests | 130.00%23M | -40.00%6M | 150.00%5M | 1,000.00%9M | 400.00%3M | 350.00%10M | 400.00%10M | 0.00%2M | 83.33%-1M | 50.00%-1M |
Net income attributable to the company | 31.65%416M | 115.79%164M | -26.59%127M | -63.89%26M | 2,080.00%99M | -32.04%316M | -60.21%76M | 51.75%173M | 53.19%72M | -104.42%-5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.65%416M | 115.79%164M | -26.59%127M | -63.89%26M | 2,080.00%99M | -32.04%316M | -60.21%76M | 51.75%173M | 53.19%72M | -104.42%-5M |
Gross dividend payment | ||||||||||
Basic earnings per share | 31.72%14.41 | 118.08%5.67 | -26.74%4.41 | -64.00%0.9 | 2,005.56%3.43 | -32.13%10.94 | -60.78%2.6 | 53.57%6.02 | 50.60%2.5 | -104.60%-0.18 |
Diluted earnings per share | 31.72%14.41 | 118.08%5.67 | -26.59%4.3967 | -63.89%0.9 | 2,005.56%3.43 | -32.13%10.94 | -60.68%2.6 | 52.78%5.989 | 53.19%2.4925 | -104.60%-0.18 |
Dividend per share | 12.50%9 | 25.00%5 | 0 | 0.00%4 | 0 | 0.00%8 | 0.00%4 | 0 | 0.00%4 | 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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