(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 | -4.61%19.4B | -4.50%4.85B | -5.43%5B | -3.84%4.89B | -4.63%4.66B | 9.77%20.34B | 3.99%5.08B | 7.81%5.29B | 13.04%5.08B | 15.22%4.89B |
Cost of revenue | -7.21%15.02B | -9.45%3.72B | -8.28%3.8B | -5.90%3.82B | -5.08%3.69B | 10.27%16.19B | 1.81%4.11B | 7.43%4.14B | 15.10%4.06B | 18.87%3.89B |
Gross profit | 5.58%4.37B | 16.51%1.13B | 4.84%1.2B | 4.32%1.07B | -2.86%972.87M | 7.84%4.14B | 14.37%968.99M | 9.18%1.15B | 5.59%1.03B | 2.93%1B |
Operating expense | 12.31%3.51B | 5.90%955.08M | 14.24%870.16M | 17.95%852.96M | 12.64%829.93M | 12.33%3.12B | 14.39%901.91M | 13.20%761.67M | 9.23%723.15M | 12.09%736.81M |
Selling and administrative expenses | 12.31%3.51B | 5.90%955.08M | 14.24%870.16M | 17.95%852.96M | 12.64%829.93M | 12.33%3.12B | 14.39%901.91M | 13.20%761.67M | 9.23%723.15M | 12.09%736.81M |
-Selling and marketing expense | 7.08%1.47B | -4.15%384.38M | 9.25%359.13M | 12.79%367.13M | 13.22%356.6M | 8.31%1.37B | 9.01%401.04M | 6.54%328.72M | 8.63%325.5M | 8.97%314.96M |
-General and administrative expense | 16.40%2.04B | 13.94%570.7M | 18.03%511.03M | 22.17%485.83M | 12.20%473.33M | 15.69%1.75B | 19.10%500.87M | 18.84%432.95M | 9.73%397.65M | 14.54%421.85M |
Operating profit | -15.07%865.51M | 159.20%173.88M | -13.76%332.1M | -28.31%216.6M | -46.01%142.94M | -3.95%1.02B | 14.08%67.08M | 2.02%385.09M | -2.20%302.12M | -16.14%264.75M |
Net non-operating interest income (expenses) | 23.63%-53.41M | 14.86%-14.16M | 21.79%-13.41M | 26.64%-13.48M | 30.51%-12.36M | 12.31%-69.94M | 17.64%-16.63M | 13.32%-17.14M | 9.17%-18.37M | 9.03%-17.79M |
Non-operating interest income | 63.38%18.89M | -29.76%4.21M | 29.97%4.47M | 202.26%4.68M | 855.09%5.53M | 1,512.27%11.56M | 1,293.95%5.99M | 1,538.10%3.44M | 2,933.33%1.55M | 2,126.92%579K |
Non-operating interest expense | -11.29%72.29M | -18.81%18.37M | -13.14%17.88M | -8.87%18.16M | -2.59%17.89M | 1.27%81.5M | 9.71%22.63M | 2.98%20.58M | -1.78%19.92M | -6.20%18.37M |
Net investment income | -21.70%183.79M | 189.55%89.12M | -192.13%-63.04M | -74.26%45.56M | 26.30%112.15M | 154.81%234.72M | -411.90%-99.52M | 303.91%68.42M | 3,541.58%177.02M | 131.22%88.8M |
Gain(Loss) on financial instruments designated as cash flow hedges | -201.16%-61.11M | -704.26%-29.27M | -56.67%13.02M | -2.25%-15.48M | 6.90%-29.39M | -14.83%-20.29M | 46.52%-3.64M | 30.05M | -15.14M | -31.57M |
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | 0 | 84.15%39.21M | 0 | 31.63M | 0 | 7.57M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -107.61%-11.65M | -97.90%2.81M | -378.59%-15.02M | -98.37%557K | 0 | 1,362.88%153M | 882.06%133.85M | 5.39M | 1,605.30%34.11M | -778.27%-20.35M |
Less:Other special charges | 107.61%11.65M | 97.95%-2.81M | 378.59%15.02M | ---- | ---- | -1,362.88%-153M | -902.55%-137.36M | ---5.39M | -1,429.95%-30.6M | 778.27%20.35M |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -686.49%-154.5M | -5,598.01%-170.99M | 6.22%3.06M | -16.92%8.74M | -52.29%4.69M | -43.36%26.34M | -30.03%3.11M | 30.61%2.88M | -62.34%10.52M | -17.58%9.84M |
Income before tax | -44.39%768.63M | -39.00%51.4M | -49.30%256.71M | -50.54%242.49M | -27.63%218.04M | 24.37%1.38B | 43.15%84.25M | 38.35%506.33M | 45.49%490.25M | -13.80%301.26M |
Income tax | -52.54%185.31M | -187.74%-39.82M | -22.30%81.04M | -39.82%79.24M | -40.57%64.85M | 15.10%390.46M | 50.11%45.38M | -7.14%104.31M | 31.42%131.66M | 13.09%109.12M |
Net income | -41.18%583.32M | 134.62%91.21M | -56.30%175.67M | -54.47%163.25M | -20.27%153.19M | 28.44%991.62M | 35.79%38.88M | 58.49%402.02M | 51.45%358.59M | -24.06%192.14M |
Net income continuous operations | -41.18%583.32M | 134.63%91.21M | -56.30%175.67M | -54.47%163.25M | -20.27%153.19M | 28.44%991.63M | 35.79%38.88M | 58.49%402.02M | 51.45%358.59M | -24.06%192.14M |
Noncontrolling interests | -3.86%10.64M | 13,073.58%6.88M | -51.73%1.27M | -49.53%692K | -74.69%1.8M | -12.90%11.06M | 92.65%-53K | -43.19%2.62M | -30.19%1.37M | 4.09%7.12M |
Net income attributable to the company | -41.60%572.68M | 116.64%84.33M | -56.33%174.4M | -54.49%162.56M | -18.18%151.39M | 29.13%980.56M | 32.64%38.93M | 60.38%399.4M | 52.13%357.22M | -24.84%185.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -41.60%572.68M | 116.64%84.33M | -56.33%174.4M | -54.49%162.56M | -18.18%151.39M | 29.13%980.56M | 32.64%38.93M | 60.38%399.4M | 52.13%357.22M | -24.84%185.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | -40.98%103.28 | 93.60%15.12 | -56.02%31.39 | -53.52%29.28 | -16.24%27.49 | 29.49%175 | 53.44%7.81 | 61.49%71.38 | 50.59%62.99 | -25.46%32.82 |
Diluted earnings per share | -40.92%100.76 | 94.09%14.77 | -55.96%30.64 | -53.49%28.56 | -16.18%26.79 | 29.65%170.56 | 52.81%7.61 | 61.66%69.58 | 50.85%61.41 | -25.36%31.96 |
Dividend per share | -38.00%31 | -38.00%31 | 0 | 0 | 0 | 25.00%50 | 25.00%50 | 0 | 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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