(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.98%31.46B | 122.67B | 34.63B | 8.57%31.04B | 4.51%29.4B | 7.81%27.6B | 12.10%28.59B | 7.29%28.13B | 8.21%25.6B | -0.37%103.74B |
Cost of revenue | 5.33%22.4B | 95.54B | 26.83B | 10.00%24.37B | 4.85%23.08B | 9.63%21.26B | 12.38%22.16B | 7.88%22.01B | 6.61%19.4B | -1.51%80.54B |
Gross profit | 43.02%9.07B | 27.13B | 7.8B | 3.62%6.67B | 3.28%6.32B | 2.11%6.34B | 11.18%6.43B | 5.22%6.12B | 13.51%6.21B | 3.79%23.2B |
Operating expense | 61.86%7B | 18.86B | 5.62B | 13.16%4.58B | 5.78%4.33B | 7.24%4.32B | 2.40%4.05B | 6.17%4.1B | 6.89%4.03B | 6.05%15.69B |
Staff costs | 68.20%4.38B | --11.38B | --3.32B | 14.35%2.82B | 8.62%2.63B | 8.65%2.6B | 4.36%2.47B | 4.57%2.42B | 2.22%2.39B | 5.05%9.42B |
Selling and administrative expenses | 51.44%1.05B | --3.04B | --935M | 6.79%692M | -0.28%716M | 6.75%696M | -4.71%648M | 8.46%718M | 13.19%652M | 2.96%2.64B |
-Selling and marketing expense | -23.81%144M | --805M | --282M | -9.30%117M | -4.41%217M | 34.04%189M | -8.51%129M | 17.62%227M | 36.89%141M | -8.72%628M |
-General and administrative expense | 79.49%910M | --2.23B | --653M | 10.79%575M | 1.63%499M | -0.78%507M | -3.71%519M | 4.69%491M | 8.03%511M | 7.23%2.02B |
Depreciation and amortization | 45.20%257M | --773M | --224M | 11.56%193M | 8.48%179M | 9.94%177M | 1.76%173M | 14.58%165M | 20.15%161M | 14.68%625M |
-Depreciation | 19.84%151M | --546M | --159M | 4.69%134M | 5.83%127M | 7.69%126M | 2.40%128M | 9.09%120M | 15.84%117M | 14.15%468M |
-Amortization | 107.84%106M | --227M | --65M | 31.11%59M | 15.56%52M | 15.91%51M | 0.00%45M | 32.35%45M | 33.33%44M | 16.30%157M |
Rent and land expenses | 33.43%439M | --1.42B | --403M | 13.08%363M | 2.84%326M | 3.13%329M | 4.56%321M | 14.03%317M | 16.42%319M | 13.29%1.18B |
Other operating expenses | 67.69%872M | --2.25B | --733M | 16.52%515M | 1.48%480M | 2.97%520M | 1.61%442M | 3.50%473M | 13.48%505M | 8.82%1.83B |
Operating profit | 2.63%2.07B | 8.28B | 2.19B | -12.59%2.08B | -1.78%1.99B | -7.40%2.02B | 30.15%2.38B | 3.37%2.03B | 28.21%2.18B | -0.64%7.51B |
Net non-operating interest income (expenses) | -10.45%60M | 26M | -148M | 14.58%55M | 20.93%52M | 11.67%67M | -5.88%48M | -27.12%43M | 11.11%60M | 16.18%201M |
Non-operating interest income | -2.74%71M | --65M | ---140M | 13.33%68M | 33.33%64M | 10.61%73M | 5.26%60M | -25.00%48M | 10.00%66M | 12.69%222M |
Non-operating interest expense | 83.33%11M | --39M | --8M | 8.33%13M | 140.00%12M | 0.00%6M | 100.00%12M | 0.00%5M | 0.00%6M | -12.50%21M |
Net investment income | -97.22%8M | 662M | 475M | 25.10%-194M | -44.64%93M | 26.87%288M | -731.71%-259M | 546.15%168M | 7,466.67%227M | 15.85%190M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 448M | 213M | 37M | 176M | -75.06%100M | |||||
Income from associates and other participating interests | -200.00%-16M | -752M | -1B | 617.02%243M | -141.67%-10M | -42.86%16M | -130.72%-47M | -88.63%24M | 3.70%28M | 527.14%439M |
Special income (charges) | -7,676.47%-1.32B | 43M | -16M | -125.00%-9M | 8,600.00%85M | 5.56%-17M | 92.16%-4M | 94.74%-1M | -125.00%-18M | -222.86%-113M |
Less:Restructuring and mergern&acquisition | ---- | ---90M | --1M | ---2M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 7,676.47%1.32B | --47M | --15M | 175.00%11M | 300.00%4M | -5.56%17M | -92.16%4M | -94.74%1M | 125.00%18M | 222.86%113M |
Other non-operating income (expenses) | 1,121.43%171M | 64M | 29M | -18.18%36M | -215.38%-15M | 133.33%14M | 83.33%44M | 13M | -57.14%6M | -10.94%57M |
Income before tax | -40.79%1.41B | 8.53B | 1.57B | 10.39%2.39B | -3.48%2.19B | -3.88%2.38B | 5.66%2.17B | -2.78%2.27B | 38.91%2.47B | -0.10%8.38B |
Income tax | 7.99%892M | 2.72B | 477M | 2.68%767M | -18.85%650M | 1.23%826M | 8.26%747M | 13,250.00%801M | 24.58%816M | -33.00%2.09B |
Net income | -66.71%516M | 5.81B | 1.09B | 14.54%1.62B | 4.89%1.55B | -6.51%1.55B | 4.19%1.42B | -36.84%1.47B | 47.25%1.66B | 19.42%6.28B |
Net income continuous operations | -66.75%516M | --5.81B | --1.09B | 14.45%1.62B | 4.89%1.54B | -6.39%1.55B | 4.34%1.42B | -36.88%1.47B | 47.25%1.66B | 19.42%6.29B |
Noncontrolling interests | 437.50%86M | 127M | 44M | -53.52%33M | -8.11%34M | -36.00%16M | 173.08%71M | 15.63%37M | 0.00%25M | -6.19%106M |
Net income attributable to the company | -72.02%429M | 5.68B | 1.05B | 18.04%1.59B | 5.29%1.51B | -6.07%1.53B | 0.90%1.35B | -37.57%1.44B | 48.36%1.63B | 19.97%6.18B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -72.02%429M | 5.68B | 1.05B | 18.04%1.59B | 5.29%1.51B | -6.07%1.53B | 0.90%1.35B | -37.57%1.44B | 48.36%1.63B | 19.97%6.18B |
Gross dividend payment | ||||||||||
Basic earnings per share | -72.00%11.49 | 151.95 | 27.96 | 18.05%42.52 | 5.26%40.44 | -6.05%41.03 | 0.84%36.02 | -37.53%38.42 | 48.29%43.67 | 19.97%165.24 |
Diluted earnings per share | -72.00%11.49 | 151.95 | 27.954 | 18.05%42.52 | 5.28%40.44 | -6.05%41.03 | 0.87%36.02 | -37.54%38.4129 | 48.29%43.67 | 19.97%165.24 |
Dividend per share | 0 | 54 | 27 | 0 | 0.00%27 | 0 | 0 | 0.00%27 | 0 | 8.00%54 |
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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