(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 | -29.75%1.75B | -57.56%491.69M | -11.62%413.39M | -2.91%454.6M | -1.67%391.15M | 39.35%2.49B | 115.59%1.16B | -6.41%467.77M | 35.68%468.21M | -2.06%397.8M |
Cost of revenue | -29.54%500.45M | -61.81%136.89M | 2.79%123.18M | 15.03%136.35M | -8.24%104.03M | 49.10%710.22M | 141.25%358.48M | -0.84%119.83M | 19.72%118.53M | 5.08%113.38M |
Gross profit | -29.84%1.25B | -55.66%354.79M | -16.59%290.22M | -8.99%318.25M | 0.95%287.12M | 35.82%1.78B | 105.78%800.09M | -8.19%347.93M | 42.10%349.68M | -4.65%284.43M |
Operating expense | 10.45%1.81B | 22.86%518.29M | 18.64%387.43M | 2.62%445.38M | 0.49%455.76M | -11.45%1.64B | -13.61%421.87M | -29.71%326.55M | 0.40%434.01M | -1.90%453.54M |
Operating profit | -480.72%-556.47M | -143.23%-163.49M | -554.69%-97.21M | -50.76%-127.13M | 0.28%-168.64M | 127.30%146.16M | 479.99%378.22M | 124.97%21.38M | 54.71%-84.32M | -3.09%-169.12M |
Net non-operating interest income (expenses) | 1,539.46%26.41M | 1,674.27%7.04M | 856.42%4.48M | 1,124.71%5.35M | 3,585.40%9.55M | -182.31%-1.84M | -254.76%-447K | -92.83%-592K | -443.42%-522K | 25.75%-274K |
Non-operating interest income | 4,927.43%42.88M | 2,559.56%12.1M | 6,763.28%8.79M | 6,860.43%9.68M | 9,306.87%12.32M | -32.41%853K | 31.12%455K | -7.91%128K | -77.87%139K | -11.49%131K |
Non-operating interest expense | 512.72%16.47M | 461.42%5.06M | 498.19%4.31M | 554.46%4.33M | 584.69%2.77M | 40.59%2.69M | 90.70%902K | 61.43%720K | 38.87%661K | -21.66%405K |
Net investment income | 51.76%-61.65M | 71.97%-23.62M | 12.24%-3.02M | 56.00%-14.35M | -176.80%-20.66M | -772.00%-127.78M | -370.39%-84.27M | 60.29%-3.44M | -689.61%-32.61M | -1,264.43%-7.46M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -99.99%4K | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 97.78%-1.12M | 102.51%948K | 100.14%5K | 99.97%-3K | -2.07M | -132.92%-50.57M | -604.14%-37.76M | -185.24%-3.65M | -156.00%-9.17M | 0 |
Less:Other special charges | -102.39%-954K | ---- | ---- | ---- | ---- | 125.86%39.94M | 515.07%31.27M | 88.32%-500K | ---- | ---- |
Less:Write off | -80.46%2.08M | -99.91%6K | -100.12%-5K | --3K | --2.07M | 1,195.25%10.63M | 14,308.89%6.48M | --4.15M | --0 | --0 |
Other non-operating income (expenses) | -72.48%402K | -24.75%152K | 2,441.67%1.69M | -54.51%636K | -2,992.54%-2.07M | -78.36%1.46M | -96.98%202K | 85.91%-72K | 4,268.75%1.4M | -112.25%-67K |
Income before tax | -1,719.42%-592.42M | -169.92%-178.97M | -790.33%-94.06M | -8.21%-135.5M | -3.94%-183.9M | 89.59%-32.56M | 578.95%255.96M | 115.00%13.63M | 4.31%-125.22M | -369.01%-176.92M |
Income tax | 40.08%-3.51M | -42.66%-5.83M | -31.93%729K | -4.61%-1.7M | 370.56%3.29M | -49.12%-5.86M | -43.82%-4.08M | -41.35%1.07M | 62.48%-1.63M | -185.33%-1.22M |
Net income | -2,105.33%-588.91M | -166.58%-173.15M | -855.03%-94.79M | -8.25%-133.79M | -6.53%-187.19M | 91.36%-26.7M | 613.89%260.04M | 113.55%12.55M | 2.31%-123.59M | -348.83%-175.7M |
Net income continuous operations | -2,105.25%-588.91M | -166.58%-173.15M | -855.03%-94.79M | -8.25%-133.79M | -6.53%-187.19M | 91.35%-26.71M | 613.89%260.04M | 113.55%12.55M | 2.31%-123.59M | -348.83%-175.71M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -2,105.33%-588.91M | -166.58%-173.15M | -855.03%-94.79M | -8.25%-133.79M | -6.53%-187.19M | 91.36%-26.7M | 613.89%260.04M | 113.55%12.55M | 2.31%-123.59M | -348.83%-175.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2,105.33%-588.91M | -166.58%-173.15M | -855.03%-94.79M | -8.25%-133.79M | -6.53%-187.19M | 91.36%-26.7M | 613.89%260.04M | 113.55%12.55M | 2.31%-123.59M | -348.83%-175.7M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,752.12%-95.94 | -154.13%-27.31 | -686.89%-14.32 | 14.43%-20.52 | 0.88%-33.79 | 91.36%-5.18 | 614.27%50.45 | 113.57%2.44 | 2.28%-23.98 | -348.55%-34.09 |
Diluted earnings per share | -1,752.12%-95.94 | -154.13%-27.31 | -707.66%-14.8011 | 12.88%-20.8924 | 0.88%-33.79 | 91.36%-5.18 | 613.86%50.45 | 113.55%2.4358 | 2.31%-23.98 | -348.55%-34.09 |
Dividend per share | ||||||||||
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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