(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.65%42.35B | -1.73%171.35B | -7.01%42.96B | -2.27%41.77B | -15.13%43.56B | 26.27%43.06B | 48.34%174.36B | 48.80%46.2B | 50.44%42.74B | 58.99%51.32B |
Cost of revenue | -12.20%25.13B | 1.50%104.45B | -8.42%25.92B | 1.95%25.23B | -12.74%24.68B | 32.70%28.62B | 45.86%102.91B | 42.86%28.31B | 43.80%24.75B | 53.70%28.29B |
Gross profit | 19.24%17.23B | -6.38%66.89B | -4.78%17.04B | -8.08%16.54B | -18.06%18.87B | 15.23%14.45B | 52.06%71.45B | 59.29%17.89B | 60.67%17.99B | 65.98%23.03B |
Operating expense | 3.88%9.18B | 6.94%37.55B | -5.79%9.88B | 10.95%9.19B | 14.44%9.64B | 11.65%8.84B | 20.34%35.11B | 40.51%10.49B | 11.81%8.29B | 14.52%8.42B |
Staff costs | ---- | 4.38%16.67B | ---- | ---- | ---- | ---- | 11.36%15.97B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 24.28%4.21B | ---- | ---- | ---- | ---- | -2.61%3.39B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 24.28%4.21B | ---- | ---- | ---- | ---- | 59.91%3.39B | ---- | ---- | ---- |
Rent and land expenses | ---- | 1.49%3.27B | ---- | ---- | ---- | ---- | 9.67%3.22B | ---- | ---- | ---- |
Other operating expenses | ---- | 6.92%13.4B | ---- | ---- | ---- | ---- | 78.48%12.53B | ---- | ---- | ---- |
Operating profit | 43.43%8.05B | -19.25%29.35B | -3.35%7.16B | -24.32%7.35B | -36.80%9.23B | 21.35%5.61B | 104.02%36.34B | 96.47%7.41B | 156.26%9.71B | 124.01%14.61B |
Net non-operating interest income (expenses) | -19.05%-25M | 1,021.74%774M | 434.39%839M | -1,424.14%-442M | 1,426.67%398M | 27.59%-21M | 315.63%69M | 823.53%157M | -107.14%-29M | -87.50%-30M |
Non-operating interest income | ---- | 367.93%861M | ---- | ---- | ---- | ---- | 441.18%184M | ---- | ---- | ---- |
Non-operating interest expense | 19.05%25M | -24.35%87M | -18.52%22M | -27.59%21M | -23.33%23M | -27.59%21M | 74.24%115M | 58.82%27M | 107.14%29M | 87.50%30M |
Net investment income | -73.85%548M | 175.92%2.86B | 259.24%336M | 105.41%10M | 744.00%422M | 51.45%2.1B | -4.24%1.04B | -142.45%-211M | -152.11%-185M | 251.52%50M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 13,700.00%408M | 36,500.00%364M | 3,000.00%58M | 19M | -33M | -3M | -100.53%-1M | 97.65%-2M | 0 |
Income from associates and other participating interests | 21.67%657M | 12.24%2.12B | 292.16%200M | 58.58%1.29B | -70.07%85M | -26.73%540M | -40.01%1.89B | -95.24%51M | -25.00%816M | 165.42%284M |
Special income (charges) | -9.46%-81M | 78.55%-335M | 99.42%-9M | -3,400.00%-210M | -740.00%-42M | -825.00%-74M | -52.54%-1.56B | 3.14%-1.54B | 14.29%-6M | -100.66%-5M |
Less:Other special charges | 406.25%81M | 282.76%111M | -110.00%-1M | 800.00%54M | 740.00%42M | 100.00%16M | 127.88%29M | -97.85%10M | -14.29%6M | 100.66%5M |
Less:Write off | --0 | -85.39%224M | -99.35%10M | --156M | --0 | --58M | 35.90%1.53B | --1.53B | --0 | --0 |
Other non-operating income (expenses) | 5.47%289M | -71.56%240M | -345.30%-574M | 9,842.86%682M | -177.17%-142M | -36.72%274M | -34.73%844M | -32.76%234M | -101.42%-7M | -33.09%184M |
Income before tax | 12.43%9.43B | -8.29%35.41B | 36.54%8.31B | -15.13%8.74B | -33.90%9.98B | 17.53%8.39B | 73.32%38.61B | 41.59%6.08B | 83.35%10.3B | 101.13%15.09B |
Income tax | 10.99%2.39B | -10.92%10.32B | -10.31%2.64B | -14.02%2.63B | -27.79%2.89B | 36.69%2.16B | 95.23%11.58B | 207.72%2.95B | 106.42%3.05B | 105.65%4B |
Net income | 12.95%7.04B | -7.16%25.09B | 80.58%5.66B | -15.57%6.12B | -36.11%7.09B | 12.07%6.23B | 65.37%27.03B | -6.05%3.14B | 75.04%7.24B | 99.55%11.09B |
Net income continuous operations | 12.93%7.04B | -7.16%25.09B | 80.58%5.66B | -15.60%6.11B | -36.11%7.09B | 12.09%6.23B | 65.37%27.03B | -6.08%3.14B | 75.10%7.24B | 99.55%11.09B |
Noncontrolling interests | 47.59%3B | -7.34%11.12B | 6.13%2.47B | -12.11%2.47B | -6.69%4.14B | -15.96%2.03B | 62.93%12B | 41.27%2.33B | 111.65%2.82B | 51.66%4.44B |
Net income attributable to the company | -3.81%4.04B | -7.01%13.97B | 296.15%3.19B | -17.81%3.64B | -55.74%2.94B | 33.64%4.2B | 67.37%15.03B | -52.34%805M | 57.73%4.43B | 152.81%6.65B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.81%4.04B | -7.01%13.97B | 296.15%3.19B | -17.81%3.64B | -55.74%2.94B | 33.64%4.2B | 67.37%15.03B | -52.34%805M | 57.73%4.43B | 152.81%6.65B |
Gross dividend payment | ||||||||||
Basic earnings per share | -3.83%65.24 | -6.93%225.68 | 294.86%51.514 | -17.83%58.786 | -55.67%47.544 | 33.96%67.836 | 67.62%242.48 | -52.05%13.046 | 58.09%71.54 | 153.10%107.254 |
Diluted earnings per share | -3.83%65.24 | -6.93%225.68 | 296.14%51.5115 | -17.63%58.786 | -55.63%47.5387 | 33.96%67.836 | 67.62%242.48 | -52.21%13.0033 | 57.73%71.3719 | 152.85%107.1465 |
Dividend per share | 0 | 0.00%12 | 0.00%6 | 0 | 0.00%6 | 0 | 0.00%12 | 0.00%6 | 0 | 0.00%6 |
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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