(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 | -2.31%644.44B | -3.20%161.25B | -5.73%162.5B | -3.55%159.97B | 3.79%160.71B | 17.08%659.66B | 8.83%166.59B | 22.07%172.37B | 18.94%165.85B | 19.40%154.85B |
Cost of revenue | -2.70%524.54B | -5.95%128.61B | -6.01%133.16B | -2.05%131.2B | 3.83%131.58B | 14.58%539.07B | 8.11%136.74B | 19.25%141.67B | 15.05%133.94B | 16.52%126.73B |
Gross profit | -0.57%119.9B | 9.37%32.65B | -4.42%29.35B | -9.84%28.77B | 3.61%29.13B | 29.73%120.58B | 12.26%29.85B | 36.98%30.7B | 38.62%31.91B | 34.38%28.12B |
Operating expense | 3.89%104.08B | -0.22%26.66B | 3.30%26.65B | 2.70%25.56B | 10.68%25.21B | 19.88%100.18B | 15.14%26.72B | 27.44%25.79B | 19.95%24.89B | 17.59%22.78B |
Staff costs | 6.91%42.9B | ---- | ---- | ---- | ---- | 11.86%40.13B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 2.29%18.52B | ---- | ---- | ---- | ---- | 15.93%18.1B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 2.29%18.52B | ---- | ---- | ---- | ---- | 15.93%18.1B | ---- | ---- | ---- | ---- |
Other operating expenses | 1.69%42.66B | ---- | ---- | ---- | ---- | 30.77%41.95B | ---- | ---- | ---- | ---- |
Operating profit | -22.45%15.82B | 91.10%5.99B | -45.01%2.7B | -54.27%3.21B | -26.52%3.92B | 117.41%20.4B | -7.49%3.14B | 125.76%4.91B | 209.34%7.02B | 244.01%5.34B |
Net non-operating interest income (expenses) | -18.03%-1.87B | -218.12%-474M | 14.21%-459M | 4.32%-465M | -13.87%-468M | -0.51%-1.58B | 61.89%-149M | -43.82%-535M | -23.98%-486M | 1.67%-411M |
Non-operating interest income | 367.92%248M | 1,154.55%138M | 125.00%54M | 193.75%47M | 350.00%9M | 70.97%53M | 1,200.00%11M | 170.59%24M | -73.33%16M | -66.67%2M |
Non-operating interest expense | 29.38%2.11B | 282.50%612M | -8.23%513M | 1.99%512M | 15.50%477M | 1.87%1.63B | -58.97%160M | 65.38%559M | 11.06%502M | -2.59%413M |
Net investment income | -73.20%-433M | -367.69%-174M | 56.25%-84M | -167.00%-793M | 255.17%618M | -132.98%-250M | 135.33%65M | -153.48%-192M | -172.44%-297M | 0.58%174M |
Gain(Loss) on financial instruments designated as cash flow hedges | 458M | 0 | 0 | 510.07%848M | -180.58%-390M | 0 | 0 | 0 | 139M | -139M |
Gain(Loss) on derecognition of available-for-sale financial assets | 1,618.75%825M | 7,000.00%497M | 162.50%126M | 2,642.86%178M | 24M | 111.54%48M | 105.69%7M | 111.54%48M | -7M | 0 |
Income from associates and other participating interests | -22.92%37M | 1,500.00%16M | 135.29%40M | -336.36%-26M | -63.16%7M | -53.40%48M | 112.50%1M | -56.41%17M | -71.05%11M | -44.12%19M |
Special income (charges) | -91.50%127M | 77.13%-94M | -98.96%13M | -67.56%206M | -88.89%2M | 11.00%1.49B | 38.75%-411M | 0.00%1.25B | 234.21%635M | -96.87%18M |
Less:Other special charges | -177.25%-926M | -274.52%-911M | 97.39%-7M | 98.80%-7M | 66.67%-1M | 64.77%-334M | 69.48%522M | 75.39%-268M | -287.42%-585M | 81.25%-3M |
Less:Write off | 168.88%799M | 1,005.41%1.01B | 99.39%-6M | -298.00%-199M | 93.33%-1M | -59.12%-1.16B | -130.58%-111M | -485.71%-984M | 86.30%-50M | 97.32%-15M |
Other non-operating income (expenses) | -49.41%-1.27B | 70.26%-102M | -158.00%-516M | -108.53%-269M | -115.17%-383M | -130.35%-850M | -1,529.17%-343M | -3.63%-200M | -35.79%-129M | -69.52%-178M |
Income before tax | -29.06%13.7B | 145.36%5.65B | -65.62%1.82B | -58.09%2.89B | -30.79%3.34B | 109.27%19.31B | 13.61%2.3B | 86.45%5.3B | 170.65%6.89B | 165.86%4.82B |
Income tax | -14.09%3.08B | 359.51%846M | -50.14%722M | -43.69%839M | -30.90%671M | 109.17%3.58B | -471.93%-326M | 60.00%1.45B | 220.43%1.49B | 142.75%971M |
Net income | -32.47%10.62B | 82.85%4.81B | -71.45%1.1B | -62.03%2.05B | -30.79%2.66B | 109.30%15.73B | 26.15%2.63B | 98.86%3.85B | 159.47%5.4B | 172.40%3.85B |
Net income continuous operations | -32.47%10.62B | 82.78%4.81B | -71.45%1.1B | -62.06%2.05B | -30.76%2.67B | 109.29%15.73B | 26.14%2.63B | 98.81%3.85B | 159.52%5.4B | 172.40%3.85B |
Noncontrolling interests | 66.67%5M | 0 | 0.00%2M | 0.00%-1M | 300.00%4M | -81.25%3M | -50.00%1M | -71.43%2M | -116.67%-1M | 0.00%1M |
Net income attributable to the company | -32.50%10.61B | 82.85%4.81B | -71.50%1.1B | -62.03%2.05B | -30.87%2.66B | 109.71%15.72B | 26.27%2.63B | 99.27%3.85B | 160.44%5.4B | 172.52%3.85B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.50%10.61B | 82.85%4.81B | -71.50%1.1B | -62.03%2.05B | -30.87%2.66B | 109.71%15.72B | 26.27%2.63B | 99.27%3.85B | 160.44%5.4B | 172.52%3.85B |
Gross dividend payment | ||||||||||
Basic earnings per share | -31.88%149.24 | 85.80%68.17 | -71.27%15.42 | -62.01%28.55 | -30.74%37.1 | 109.88%219.09 | 26.56%36.69 | 99.85%53.68 | 160.30%75.15 | 172.34%53.57 |
Diluted earnings per share | -31.88%149.24 | 85.90%68.17 | -71.20%15.42 | -62.01%28.5468 | -30.74%37.1 | 109.88%219.09 | 26.52%36.6709 | 99.33%53.5405 | 160.30%75.15 | 172.34%53.57 |
Dividend per share | 22.22%22 | 0.00%11 | 0 | 57.14%11 | 0 | 28.57%18 | 22.22%11 | 0 | 40.00%7 | 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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