(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 | 4.19%7.68B | 8.41%2B | -0.50%1.93B | 6.16%1.9B | 2.93%1.85B | -1.78%7.37B | 2.49%1.85B | -1.79%1.94B | -6.88%1.79B | -0.60%1.79B |
Cost of revenue | 4.95%5.78B | 8.07%1.47B | -0.27%1.43B | 9.59%1.48B | 2.74%1.39B | -3.79%5.5B | -0.04%1.36B | -4.37%1.44B | -8.76%1.35B | -1.49%1.36B |
Gross profit | 1.94%1.9B | 9.35%534.17M | -1.15%493.63M | -4.28%424.38M | 3.52%451.2M | 4.64%1.87B | 10.24%488.49M | 6.48%499.39M | -0.61%443.33M | 2.29%435.87M |
Operating expense | 7.60%1.85B | 9.52%474.11M | 9.78%479.9M | 4.37%456.14M | 6.70%443.55M | -5.25%1.72B | -2.30%432.9M | 0.45%437.14M | -7.09%437.06M | -11.48%415.69M |
Operating profit | -65.56%49.69M | 8.04%60.06M | -77.93%13.74M | -605.88%-31.76M | -62.07%7.65M | 525.21%144.3M | 81,652.94%55.59M | 84.03%62.25M | 125.76%6.28M | 146.43%20.18M |
Net non-operating interest income (expenses) | 13.68%-13.22M | 2.88%-3.37M | 24.90%-3.54M | 21.10%-3.06M | 0.06%-3.25M | 4.58%-15.32M | 16.57%-3.47M | -37.94%-4.72M | 12.43%-3.88M | 19.62%-3.26M |
Non-operating interest income | 226.12%874K | 366.67%504K | 64.10%128K | 118.03%133K | 419.05%109K | -70.35%268K | 120.41%108K | 2.63%78K | -67.20%61K | -96.46%21K |
Non-operating interest expense | -9.55%14.1M | 8.28%3.87M | -23.45%3.67M | -18.95%3.19M | 2.62%3.36M | -8.09%15.59M | -14.98%3.58M | 37.17%4.8M | -14.64%3.94M | -29.44%3.28M |
Net investment income | -2.70%15.97M | 270.45%12.21M | -95.33%-14.25M | -19.17%5.56M | -8.00%12.45M | 35.96%16.41M | -55.59%3.3M | -287.58%-7.3M | 732.04%6.88M | 20,604.55%13.53M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -111.30%-816K | -110.89%-816K | 0 | 0 | 0 | -17.56%7.22M | 18.29%7.49M | -96.46%50K | -104.22%-24K | -165.77%-294K |
Income from associates and other participating interests | 48.03%3.91M | -1.91%-2.45M | -10.55%2.28M | 56.73%2.82M | 80.83%1.26M | 69.05%2.64M | -162.34%-2.4M | -45.85%2.55M | 313.03%1.8M | 150.47%699K |
Special income (charges) | 2.07%-10.9M | 41.97%-7.91M | 0 | -227.70%-3.2M | 212K | -185.34%-11.13M | -29,104.26%-13.63M | 0 | 2.51M | 0 |
Less:Other special charges | 535.01%10.9M | --11.04M | --0 | --74K | ---212K | 80.79%-2.51M | --0 | --0 | ---- | ---- |
Less:Write off | --0 | -122.92%-3.13M | --0 | ---- | ---- | --13.63M | --13.63M | --0 | ---- | ---- |
Other non-operating income (expenses) | -46.16%45.42M | -29.46%8.6M | -45.74%10.29M | -52.06%13.96M | -47.79%12.57M | -64.99%84.35M | -73.11%12.19M | -72.22%18.96M | -40.00%29.13M | -69.46%24.07M |
Income before tax | -60.59%90.05M | 12.29%66.32M | -88.15%8.51M | -136.71%-15.67M | -43.75%30.9M | 0.92%228.48M | 9.13%59.06M | -33.95%71.79M | 28.37%42.69M | 81.21%54.93M |
Income tax | -93.34%7.21M | -178.32%-13.38M | -90.75%3.24M | -117.99%-3.81M | -39.63%21.15M | 29.29%108.27M | -18.22%17.08M | 104.68%35M | 10.38%21.16M | 31.74%35.04M |
Net income | -31.08%82.85M | 89.83%79.7M | -85.68%5.27M | -155.09%-11.87M | -51.02%9.74M | -15.73%120.21M | 26.32%41.99M | -59.83%36.8M | 52.84%21.54M | 435.07%19.89M |
Net income continuous operations | -31.08%82.85M | 89.83%79.7M | -85.68%5.27M | -155.10%-11.87M | -51.02%9.74M | -15.73%120.21M | 26.31%41.98M | -59.83%36.8M | 52.84%21.54M | 435.07%19.89M |
Noncontrolling interests | -83.96%313K | -124.47%-151K | -23.40%1.4M | 106.08%35K | -1,366.23%-975K | 107.42%1.95M | 42.82%617K | -0.05%1.83M | 92.88%-576K | 100.38%77K |
Net income attributable to the company | -30.21%82.53M | 93.02%79.85M | -88.95%3.86M | -153.81%-11.9M | -45.91%10.72M | -30.00%118.26M | 26.11%41.37M | -61.05%34.96M | -0.32%22.11M | -18.05%19.82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -30.21%82.53M | 93.02%79.85M | -88.95%3.86M | -153.81%-11.9M | -45.91%10.72M | -30.00%118.26M | 26.11%41.37M | -61.05%34.96M | -0.32%22.11M | -18.05%19.82M |
Gross dividend payment | ||||||||||
Basic earnings per share | -29.37%9.91 | 94.92%9.59 | -88.92%0.46 | -154.20%-1.42 | -45.30%1.28 | -29.53%14.03 | 27.13%4.92 | -60.78%4.15 | 0.38%2.62 | -17.89%2.34 |
Diluted earnings per share | -29.37%9.91 | 94.92%9.59 | -88.92%0.46 | -154.43%-1.4262 | -45.30%1.28 | -29.53%14.03 | 27.13%4.92 | -60.76%4.15 | 0.38%2.62 | -17.89%2.34 |
Dividend per share | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 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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