(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 | 1.79%642.81B | -1.67%156.04B | 2.89%171.26B | 1.58%156.27B | 4.40%159.24B | 3.92%631.51B | 3.03%158.69B | 4.90%166.45B | 5.04%153.84B | 2.71%152.53B |
Cost of revenue | 2.56%569.21B | -0.98%139.77B | 3.56%149.28B | 2.66%138.91B | 5.11%141.24B | 3.53%555B | 3.04%141.16B | 4.57%144.15B | 3.98%135.32B | 2.50%134.37B |
Gross profit | -3.81%73.6B | -7.21%16.27B | -1.45%21.97B | -6.31%17.36B | -0.86%18B | 6.89%76.51B | 2.90%17.54B | 7.11%22.3B | 13.51%18.52B | 4.31%18.16B |
Operating expense | 4.56%50.19B | -0.83%13.43B | 3.76%12.73B | 7.89%12.2B | 8.70%11.84B | 9.03%48B | 13.73%13.54B | 11.07%12.27B | 6.34%11.3B | 4.24%10.89B |
Staff costs | 3.56%28.73B | ---- | ---- | ---- | ---- | 6.38%27.74B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -13.66%1.45B | ---- | ---- | ---- | ---- | 7.57%1.68B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -13.66%1.45B | ---- | ---- | ---- | ---- | 7.57%1.68B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 3.42%4.87B | ---- | ---- | ---- | ---- | 14.42%4.71B | ---- | ---- | ---- | ---- |
-Depreciation | 8.71%2.73B | ---- | ---- | ---- | ---- | 8.13%2.51B | ---- | ---- | ---- | ---- |
-Amortization | -2.65%2.13B | ---- | ---- | ---- | ---- | 22.60%2.19B | ---- | ---- | ---- | ---- |
Other operating expenses | 9.13%15.15B | ---- | ---- | ---- | ---- | 13.03%13.88B | ---- | ---- | ---- | ---- |
Operating profit | -17.89%23.41B | -28.80%2.85B | -7.82%9.24B | -28.54%5.16B | -15.21%6.16B | 3.47%28.51B | -22.18%4B | 2.63%10.02B | 26.89%7.22B | 4.43%7.27B |
Net non-operating interest income (expenses) | 1.75%-393M | 4.26%-90M | 4.81%-99M | 0.00%-100M | -1.96%-104M | 4.53%-400M | 5.05%-94M | 2.80%-104M | 5.66%-100M | 4.67%-102M |
Non-operating interest income | -20.83%19M | -25.00%9M | -50.00%3M | 66.67%5M | -33.33%2M | 60.00%24M | 200.00%12M | 100.00%6M | -40.00%3M | 0.00%3M |
Non-operating interest expense | -2.83%412M | -6.60%99M | -7.27%102M | 1.94%105M | 0.95%106M | -2.30%424M | 2.91%106M | 0.00%110M | -7.21%103M | -4.55%105M |
Net investment income | 0.10%954M | 16.67%56M | 7.49%373M | -34.78%60M | -0.21%465M | 12.91%953M | 6.67%48M | 12.30%347M | 240.74%92M | 0.65%466M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 221.29%245M | 216.75%230M | -55.66%94M | 45.45%-30M | 69.75%-49M | -2.02%-202M | 12.83%-197M | 152.38%212M | 1.79%-55M | -162M |
Income from associates and other participating interests | -109.36%-229M | -333.01%-480M | -104.42%-42M | -98.40%7M | -66.47%286M | 56.90%2.45B | -20.46%206M | 98.74%950M | 7.37%437M | 105.54%853M |
Special income (charges) | 138.61%573M | 593.83%1.6B | 5.44%-591M | 39.89%-315M | -1,000.00%-121M | 24.05%-1.48B | 79.83%-324M | -214.07%-625M | -380.73%-524M | 72.50%-11M |
Less:Other special charges | -252.80%-1.07B | -1,442.06%-1.69B | 72.41%550M | -67.22%79M | -127.27%-3M | -14.37%697M | -80.03%126M | 838.24%319M | 121.10%241M | -72.50%11M |
Less:Write off | -37.48%492M | -54.04%91M | -86.60%41M | -16.61%236M | --124M | -30.96%787M | -79.69%198M | 85.45%306M | --283M | --0 |
Other non-operating income (expenses) | -30.73%1.06B | -20.84%395M | -33.61%237M | -56.45%189M | -1.22%243M | 58.68%1.54B | 39.00%499M | 156.83%357M | 57.82%434M | 26.15%246M |
Income before tax | -18.29%25.62B | 10.26%4.56B | -17.46%9.21B | -33.77%4.97B | -19.58%6.88B | 10.61%31.35B | 6.88%4.13B | 6.60%11.16B | 22.50%7.5B | 8.51%8.55B |
Income tax | -6.24%11.15B | 46.26%3.17B | -9.37%3.52B | -31.46%1.98B | -15.94%2.48B | 11.15%11.89B | 18.36%2.17B | 5.46%3.88B | 22.90%2.89B | 4.13%2.95B |
Net income | -25.66%14.47B | -29.45%1.39B | -21.77%5.69B | -35.23%2.99B | -21.50%4.4B | 10.28%19.46B | -3.39%1.97B | 7.22%7.28B | 22.25%4.61B | 10.97%5.61B |
Net income continuous operations | -25.65%14.47B | -29.41%1.39B | -21.77%5.69B | -35.23%2.99B | -21.49%4.4B | 10.27%19.46B | -3.44%1.97B | 7.22%7.28B | 22.25%4.61B | 10.97%5.61B |
Noncontrolling interests | -121.03%-94M | -138.89%-14M | -123.42%-26M | -117.48%-25M | -118.47%-29M | 14.32%447M | -57.65%36M | -27.92%111M | 74.39%143M | 124.29%157M |
Net income attributable to the company | -23.42%14.56B | -27.46%1.4B | -20.20%5.72B | -32.57%3.01B | -18.70%4.43B | 10.19%19.01B | -1.03%1.93B | 8.03%7.17B | 21.09%4.47B | 9.38%5.45B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -23.42%14.56B | -27.46%1.4B | -20.20%5.72B | -32.57%3.01B | -18.70%4.43B | 10.19%19.01B | -1.03%1.93B | 8.03%7.17B | 21.09%4.47B | 9.38%5.45B |
Gross dividend payment | ||||||||||
Basic earnings per share | -20.17%83.72 | -16.89%8.81 | -16.06%33.19 | -29.67%17.33 | -18.94%24.39 | 10.87%104.87 | -1.30%10.6 | 8.78%39.54 | 21.92%24.64 | 10.26%30.09 |
Diluted earnings per share | -20.57%78.16 | -17.93%8.15 | -16.55%30.97 | -30.00%16.19 | -19.06%22.85 | 10.84%98.4 | -1.19%9.93 | 8.70%37.11 | 21.93%23.13 | 10.19%28.23 |
Dividend per share | 78.57%100 | 26.67%57 | 0 | 290.91%43 | 0 | 93.10%56 | 150.00%45 | 0 | 0.00%11 | 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