(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 | -7.80%24.99B | -6.07%5.95B | -5.99%6.43B | -8.47%6.26B | -10.44%6.35B | 14.77%27.11B | 0.58%6.34B | 10.89%6.84B | 22.33%6.84B | 27.54%7.09B |
Cost of revenue | -10.08%21.19B | -9.63%5.2B | -7.37%5.41B | -11.09%5.26B | -12.12%5.31B | 14.67%23.57B | 2.11%5.76B | 9.51%5.84B | 22.40%5.92B | 27.54%6.05B |
Gross profit | 7.38%3.8B | 29.56%746.41M | 2.16%1.02B | 8.30%1B | -0.70%1.04B | 15.43%3.54B | -12.53%576.12M | 19.79%994.89M | 21.84%923.56M | 27.55%1.04B |
Operating expense | -0.18%2.64B | -12.13%660M | 3.21%658.73M | 1.71%656.16M | 8.98%665.21M | 15.94%2.64B | 24.33%751.13M | 12.97%638.23M | 20.38%645.12M | 5.93%610.41M |
Staff costs | 3.26%1.47B | ---- | ---- | ---- | ---- | 7.67%1.42B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 13.64%55.36M | ---- | ---- | ---- | ---- | 2.77%48.72M | ---- | ---- | ---- | ---- |
-Depreciation | 13.64%55.36M | ---- | ---- | ---- | ---- | 2.77%48.72M | ---- | ---- | ---- | ---- |
Other operating expenses | -4.92%1.12B | ---- | ---- | ---- | ---- | 28.58%1.17B | ---- | ---- | ---- | ---- |
Operating profit | 29.76%1.16B | 149.37%86.41M | 0.27%357.62M | 23.58%344.09M | -14.31%371.59M | 13.92%893.75M | -421.10%-175.01M | 34.31%356.67M | 25.37%278.44M | 78.93%433.66M |
Net non-operating interest income (expenses) | 73.38%-7.26M | 113.52%1.05M | 86.71%-696K | 64.38%-2.32M | 31.67%-5.3M | -858.65%-27.26M | 4.43%-7.77M | -29.44%-5.24M | -1,246.17%-6.5M | -178.94%-7.75M |
Non-operating interest income | 50.15%40.8M | 152.05%12.53M | 37.45%11.26M | 31.22%9.86M | 10.10%7.15M | -49.52%27.17M | -20.85%4.97M | -24.09%8.19M | -43.07%7.51M | -72.42%6.5M |
Non-operating interest expense | -11.72%48.05M | -9.95%11.48M | -10.97%11.96M | -13.14%12.17M | -12.63%12.45M | -3.93%54.43M | -11.58%12.74M | -9.50%13.43M | 2.46%14.01M | 3.74%14.25M |
Net investment income | 4.04%39.47M | 260.36%14.91M | -151.87%-1.33M | 5.31%14.29M | -62.72%11.59M | 5.60%37.93M | -209.62%-9.3M | -44.22%2.56M | 36.80%13.57M | 140.66%31.1M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -1,628.38%-3.5M | -3.99M | 0 | 486K | 0 | 229K | 0 | 0 | 0 | 229K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -109.45%-124.6M | -106.11%-80.44M | -12,788.54%-41.63M | -136.34%-3.41M | -82.38%873K | 13,373.76%1.32B | 20,290.66%1.32B | 76.13%-323K | -131.53%-1.44M | 174.61%4.95M |
Less:Restructuring and mergern&acquisition | --1.33M | --319K | --0 | --299K | --709K | --0 | --0 | --0 | --0 | --0 |
Less:Other special charges | 105.95%82.54M | 102.85%39.38M | 12,788.54%41.63M | 115.60%3.11M | 68.07%-1.58M | -14,055.76%-1.39B | -21,330.55%-1.38B | -76.13%323K | 131.53%1.44M | -174.61%-4.95M |
Less:Write off | -39.89%40.74M | ---- | ---- | ---- | ---- | --67.77M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -29.54%37.89M | -57.27%10.29M | -25.42%8.61M | 2.05%8.42M | 6.76%10.57M | 19.71%53.77M | 48.44%24.07M | 103.11%11.55M | -31.47%8.25M | -9.80%9.9M |
Income before tax | -51.63%1.1B | -97.54%28.23M | -11.67%322.58M | 23.69%361.56M | -17.53%389.33M | 167.13%2.28B | 1,678.17%1.15B | 35.05%365.22M | 17.80%292.31M | 75.21%472.09M |
Income tax | -66.98%238.58M | -133.67%-112.62M | -14.38%106.19M | 15.08%121.38M | -22.10%123.63M | 136.45%722.65M | 1,219.61%334.44M | 30.79%124.03M | 20.81%105.47M | 61.69%158.7M |
Net income | -44.49%863.11M | -82.68%140.85M | -10.28%216.39M | 28.55%240.18M | -15.22%265.7M | 184.27%1.55B | 1,974.60%813.37M | 37.34%241.19M | 16.17%186.84M | 82.96%313.39M |
Net income continuous operations | -44.49%863.12M | -82.68%140.85M | -10.28%216.39M | 28.55%240.18M | -15.22%265.7M | 184.27%1.55B | 1,974.60%813.37M | 37.34%241.19M | 16.17%186.84M | 82.96%313.39M |
Noncontrolling interests | 6.38%66.34M | -52.18%18.35M | -5.71%15.52M | 22.48%3.61M | 530.06%28.86M | 162.20%62.36M | 671.38%38.38M | 89.24%16.46M | -41.18%2.95M | -10.25%4.58M |
Net income attributable to the company | -46.61%796.77M | -84.19%122.49M | -10.62%200.87M | 28.65%236.57M | -23.31%236.84M | 185.28%1.49B | 2,163.94%774.99M | 34.64%224.73M | 18.01%183.89M | 85.82%308.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -46.61%796.77M | -84.19%122.49M | -10.62%200.87M | 28.65%236.57M | -23.31%236.84M | 185.28%1.49B | 2,163.94%774.99M | 34.64%224.73M | 18.01%183.89M | 85.82%308.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | -46.61%104.2 | -84.19%16.02 | -10.62%26.27 | 28.65%30.94 | -23.30%30.97 | 185.09%195.17 | 2,172.42%101.35 | 34.63%29.39 | 17.95%24.05 | 85.40%40.38 |
Diluted earnings per share | -46.61%104.2 | -84.19%16.0192 | -10.61%26.2692 | 28.65%30.9354 | -23.30%30.97 | 185.09%195.17 | 2,172.24%101.3418 | 34.62%29.3868 | 17.93%24.0467 | 85.40%40.38 |
Dividend per share | 42.86%20 | 42.86%10 | 0 | 42.86%10 | 0 | 16.67%14 | 16.67%7 | 0 | 16.67%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 |
No Data