(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 | -4.15%39.75B | -3.90%9.43B | -1.05%10.39B | -5.44%9.94B | -6.16%9.98B | 4.68%41.47B | -7.01%9.81B | 3.15%10.5B | 10.39%10.51B | 13.72%10.64B |
Cost of revenue | -3.79%36.17B | -4.59%8.58B | -0.41%9.44B | -4.81%9.06B | -5.38%9.1B | 4.77%37.6B | -5.94%8.99B | 2.34%9.48B | 10.25%9.52B | 13.98%9.62B |
Gross profit | -7.61%3.57B | 3.58%854.65M | -6.99%954.68M | -11.48%880.47M | -13.51%885.02M | 3.76%3.87B | -17.24%825.09M | 11.18%1.03B | 11.73%994.68M | 11.37%1.02B |
Operating expense | 2.61%3.29B | 2.06%799.11M | 2.17%804.93M | 2.23%834.67M | 3.92%847.82M | 5.20%3.2B | 0.36%782.95M | 5.46%787.86M | 9.71%816.46M | 5.49%815.81M |
Staff costs | 2.03%2.19B | 1.70%780.03M | 2.75%471.08M | -1.18%470.52M | 5.24%471.97M | 2.59%2.15B | -2.35%766.96M | 3.80%458.48M | 6.14%476.14M | 6.78%448.45M |
Depreciation and amortization | -8.63%73.38M | -10.81%17.59M | -9.17%18.23M | -10.90%18.31M | -3.57%19.26M | -17.95%80.3M | -9.03%19.72M | -11.91%20.07M | -19.70%20.55M | -28.24%19.97M |
-Depreciation | -8.63%73.38M | -10.81%17.59M | -9.17%18.23M | -10.90%18.31M | -3.57%19.26M | -17.95%80.3M | -9.03%19.72M | -11.91%20.07M | -19.70%20.55M | -28.24%19.97M |
Other operating expenses | 4.81%1.02B | 139.92%1.49M | 2.04%315.62M | 8.15%345.84M | 2.65%356.59M | 14.27%972.74M | 86.13%-3.73M | 9.45%309.31M | 18.44%319.78M | 6.70%347.39M |
Operating profit | -56.73%288.29M | 31.81%55.54M | -37.22%149.76M | -74.30%45.8M | -82.07%37.2M | -2.63%666.33M | -80.56%42.14M | 35.47%238.54M | 22.04%178.22M | 42.66%207.43M |
Net non-operating interest income (expenses) | 9.72%-60.44M | 10.96%-14.25M | 11.52%-14.53M | 13.29%-14.65M | 3.49%-17.01M | 4.39%-66.95M | 5.72%-16.01M | 4.01%-16.42M | -0.11%-16.9M | 7.54%-17.63M |
Non-operating interest income | 2.65%8.8M | 0.27%2.19M | 0.55%2.18M | 3.07%2.25M | 6.96%2.18M | -6.88%8.57M | 5.56%2.18M | 5.14%2.17M | -25.17%2.18M | -5.56%2.04M |
Non-operating interest expense | -8.32%69.24M | -9.62%16.44M | -10.11%16.71M | -11.42%16.9M | -2.40%19.2M | -4.68%75.52M | -4.50%18.19M | -3.03%18.59M | -3.62%19.08M | -7.34%19.67M |
Net investment income | -3.41%166.42M | 57.77%33.18M | -38.15%33.37M | -45.02%7.56M | 10.47%92.31M | 81.45%172.29M | 69.40%21.03M | 103.37%53.96M | 20.62%13.74M | 87.30%83.56M |
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 | -394.73%-273.1M | -1,075.64%-290.77M | -106.79%-1.73M | -25.38%15.7M | -77.36%3.7M | 28.31%92.66M | 12.27%29.8M | -19.48%25.46M | 212.57%21.04M | 123.60%16.36M |
Special income (charges) | 217.87%415.57M | 221.77%443.44M | -52.56%-21.81M | -111.76%-4.01M | 74.98%-2.06M | -364.43%-352.56M | -246.03%-364.16M | -25.69%-14.3M | -85.30%34.12M | -145.96%-8.22M |
Less:Other special charges | -765.67%-478.16M | -1,059.75%-506.03M | 52.56%21.81M | 111.76%4.01M | -74.98%2.06M | 70.61%-55.24M | -111.59%-43.63M | 25.69%14.3M | 94.06%-34.12M | 848.13%8.22M |
Less:Write off | -84.65%62.59M | ---- | ---- | ---- | ---- | 646.63%407.8M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -72.49%5.75M | 19.66%-57.96M | -74.75%6.02M | -39.66%16.43M | -1.68%41.25M | -72.49%20.89M | -673.09%-72.14M | -29.93%23.84M | -18.85%27.23M | 137.28%41.96M |
Income before tax | 1.84%542.48M | 147.08%169.18M | -51.43%151.09M | -74.05%66.82M | -51.96%155.4M | -46.81%532.66M | -389.34%-359.34M | 29.73%311.09M | -39.22%257.45M | 51.26%323.45M |
Income tax | -28.67%206.14M | 693.66%50.77M | -48.43%61.68M | -65.38%27.61M | -32.70%66.09M | -16.50%288.99M | -119.07%-8.55M | 40.23%119.6M | -36.59%79.74M | 8.90%98.2M |
Net income | 38.03%336.34M | 133.76%118.41M | -53.31%89.41M | -77.93%39.21M | -60.35%89.31M | -62.82%243.67M | -542.12%-350.78M | 23.94%191.5M | -40.32%177.71M | 82.15%225.25M |
Net income continuous operations | 38.03%336.34M | 133.76%118.41M | -53.31%89.41M | -77.93%39.21M | -60.35%89.31M | -62.82%243.67M | -542.12%-350.78M | 23.94%191.5M | -40.32%177.71M | 82.15%225.25M |
Noncontrolling interests | -57.95%19.33M | -21.87%8.46M | -52.25%4.98M | -69.24%3.68M | -82.69%2.21M | 136.21%45.97M | 41.33%10.83M | 172.60%10.43M | 131.84%11.95M | 353.02%12.76M |
Net income attributable to the company | 60.35%317.01M | 130.41%109.95M | -53.37%84.43M | -78.56%35.54M | -59.01%87.1M | -68.91%197.7M | -604.52%-361.62M | 20.17%181.07M | -43.36%165.76M | 75.84%212.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 60.35%317.01M | 130.41%109.95M | -53.37%84.43M | -78.56%35.54M | -59.01%87.1M | -68.91%197.7M | -604.52%-361.62M | 20.17%181.07M | -43.36%165.76M | 75.84%212.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | 60.00%11.36 | 130.35%3.94 | -53.47%3.02 | -78.49%1.28 | -59.16%3.12 | -68.93%7.1 | -605.06%-12.98 | 19.96%6.49 | -43.44%5.95 | 75.63%7.64 |
Diluted earnings per share | 60.00%11.36 | 130.32%3.9354 | -53.47%3.02 | -78.58%1.2745 | -59.16%3.12 | -68.93%7.1 | -605.06%-12.98 | 19.96%6.49 | -43.44%5.95 | 75.63%7.64 |
Dividend per share | 20.00%6 | 33.33%4 | 0 | 0.00%2 | 0 | 0.00%5 | 0.00%3 | 0 | 0.00%2 | 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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