(Q1)Jun 30, 2024 | (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 | (FY)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.26%23.54B | 22.93%104.08B | 17.13%25.87B | 18.93%26.18B | 29.88B | 22.16B | 79.57%84.66B | 22.08B | 22.01B | 38.40%47.15B |
Cost of revenue | 8.31%24.1B | 23.32%93.38B | 20.51%24.78B | 20.59%22.69B | 23.66B | 22.25B | 27.90%75.72B | 20.56B | 18.82B | -2.90%59.2B |
Gross profit | -502.17%-554M | 19.64%10.7B | -28.73%1.08B | 9.18%3.49B | 6.22B | -92M | 174.18%8.94B | 1.52B | 3.19B | 55.20%-12.05B |
Operating expense | 21.13%1.63B | 9.83%6.02B | 16.08%1.7B | -4.11%1.38B | 1.61B | 1.34B | 18.33%5.48B | 1.46B | 1.43B | -2.73%4.63B |
Staff costs | ---- | 11.18%1.73B | ---- | ---- | ---- | ---- | 8.96%1.56B | ---- | ---- | 2.66%1.43B |
Selling and administrative expenses | ---- | 15.40%4.02B | ---- | ---- | ---- | ---- | 25.22%3.49B | ---- | ---- | -5.05%2.78B |
-Selling and marketing expense | ---- | 7.01%1.04B | ---- | ---- | ---- | ---- | 74.15%970M | ---- | ---- | 14.61%557M |
-General and administrative expense | ---- | 18.64%2.99B | ---- | ---- | ---- | ---- | 12.98%2.52B | ---- | ---- | -8.95%2.23B |
Depreciation and amortization | ---- | -53.47%94M | ---- | ---- | ---- | ---- | -23.19%202M | ---- | ---- | -5.73%263M |
-Depreciation | ---- | -53.47%94M | ---- | ---- | ---- | ---- | -23.19%202M | ---- | ---- | -5.73%263M |
Rent and land expenses | ---- | -2.54%115M | ---- | ---- | ---- | ---- | 22.92%118M | ---- | ---- | -7.69%96M |
Other operating expenses | ---- | -51.26%58M | ---- | ---- | ---- | ---- | 95.08%119M | ---- | ---- | 8.93%61M |
Operating profit | -51.95%-2.18B | 35.16%4.68B | -1,120.00%-612M | 20.02%2.11B | 4.62B | -1.44B | 120.74%3.46B | 60M | 1.76B | 47.31%-16.69B |
Net non-operating interest income (expenses) | -16.04%-123M | 8.68%-421M | 24.30%-81M | -6.25%-119M | -115M | -106M | -1.10%-461M | -107M | -112M | -48.53%-456M |
Non-operating interest income | ---- | --35M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --9M |
Non-operating interest expense | 16.04%123M | -1.08%456M | 8.41%116M | 6.25%119M | --115M | --106M | -0.86%461M | --107M | --112M | 51.47%465M |
Net investment income | -42.20%1.1B | 270.43%2.49B | 2,066.67%1.42B | -1.49%-1.77B | 944M | 1.91B | -39.53%673M | -72M | -1.75B | 1,755.00%1.11B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -30.34%124M | 230.28%796M | 18.35%129M | 37.01%211M | 278M | 178M | -129.40%-611M | 109M | 154M | 369.07%2.08B |
Less:Other special charges | 30.34%-124M | -32.45%-796M | -18.35%-129M | -37.01%-211M | ---278M | ---178M | 71.08%-601M | ---109M | ---154M | -191.04%-2.08B |
Less:Write off | ---- | --0 | --0 | ---- | ---- | ---- | --1.21B | --0 | --0 | --0 |
Other non-operating income (expenses) | 314.29%58M | 86.82%-73M | 179.45%204M | 101.62%8M | -299M | 14M | -192.64%-554M | 73M | -493M | -72.66%598M |
Income before tax | -284.50%-1.02B | 198.52%7.46B | 1,766.07%1.05B | 200.23%440M | 5.42B | 555M | 118.71%2.5B | 56M | -439M | 55.34%-13.36B |
Income tax | -68.28%491M | 238.48%4.47B | 143.22%1.64B | -56.96%167M | 1.11B | 1.55B | 51.36%-3.23B | -3.79B | 388M | 51.16%-6.63B |
Net income | -52.67%-1.52B | -47.66%3B | -115.40%-593M | 132.85%272M | 4.31B | -993M | 185.09%5.73B | 3.85B | -828M | 58.82%-6.73B |
Net income continuous operations | -52.57%-1.52B | -47.65%3B | -115.44%-594M | 133.01%273M | --4.31B | ---993M | 185.08%5.73B | --3.85B | ---827M | 58.82%-6.73B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -52.67%-1.52B | -47.66%3B | -115.40%-593M | 132.85%272M | 4.31B | -993M | 185.09%5.73B | 3.85B | -828M | 58.82%-6.73B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -52.67%-1.52B | -47.66%3B | -115.40%-593M | 132.85%272M | 4.31B | -993M | 185.09%5.73B | 3.85B | -828M | 58.82%-6.73B |
Gross dividend payment | ||||||||||
Basic earnings per share | -56.32%-25.73 | -55.37%49.93 | -113.15%-9.59 | 124.78%4.52 | 71.46 | -16.46 | 176.75%111.88 | 72.93 | -18.24 | 51.42%-145.78 |
Diluted earnings per share | -56.32%-25.73 | -55.37%49.93 | -115.76%-10.0595 | 124.72%4.5086 | 71.4577 | -16.46 | 176.75%111.88 | 63.8163 | -18.24 | 51.42%-145.78 |
Dividend per share | 0 | 480.00%29 | 480.00%29 | 0 | 0 | 0 | 5 | 5 | 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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