(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 | 7.06%10.38B | 4.32%2.74B | 4.40%2.65B | 18.12%2.69B | 2.07%2.3B | -3.82%9.7B | -6.55%2.62B | 1.62%2.54B | -5.92%2.28B | -4.20%2.26B |
Cost of revenue | 8.06%8B | 6.23%2.12B | 3.15%2B | 20.33%2.08B | 3.42%1.8B | -1.71%7.4B | -0.09%1.99B | 3.28%1.94B | -5.76%1.73B | -4.51%1.74B |
Gross profit | 3.80%2.38B | -1.73%620.04M | 8.40%653.08M | 11.08%605.08M | -2.53%499.88M | -10.08%2.29B | -22.40%630.93M | -3.36%602.46M | -6.41%544.72M | -3.12%512.87M |
Operating expense | 4.12%2.33B | 4.34%586.16M | 5.24%584.58M | 3.96%579.02M | 2.93%582.03M | 0.76%2.24B | 3.00%561.75M | -0.94%555.45M | 1.77%556.97M | -0.70%565.44M |
Operating profit | -9.86%46.3M | -51.02%33.89M | 45.72%68.5M | 312.64%26.06M | -56.27%-82.14M | -84.20%51.37M | -74.16%69.18M | -25.06%47.01M | -135.29%-12.26M | -31.32%-52.57M |
Net non-operating interest income (expenses) | -12.24%-2.16M | -3.34%-402K | -8.92%-635K | -13.58%-594K | -23.29%-524K | -70.97%-1.92M | 39.41%-389K | -96.96%-583K | -2,805.56%-523K | -154.49%-425K |
Non-operating interest income | 29.93%1.67M | 32.32%524K | 58.06%441K | 57.55%438K | -20.00%264K | -46.02%1.28M | 46.67%396K | -46.45%279K | -67.33%278K | -55.10%330K |
Non-operating interest expense | 19.33%3.82M | 17.96%926K | 24.83%1.08M | 28.84%1.03M | 4.37%788K | -8.49%3.2M | -13.93%785K | 5.51%862K | -7.83%801K | -16.30%755K |
Net investment income | 129.60%36.32M | 116.23%15.62M | -61.19%3.73M | 665.97%8.1M | 525.14%8.86M | 4.38%15.82M | 273.80%7.22M | -15.72%9.62M | -15.76%1.06M | -131.39%-2.08M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 170.69%43.46M | 49.76%21.83M | 299.68%1.26M | 3,759.47%13.05M | 786.68%7.32M | 237.57%16.06M | 32,288.89%14.58M | 103.03%316K | 109.24%338K | -65.21%826K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 770.51%142.65M | -9.83%-23.48M | 175,995.12%72.2M | 23,389.72%117.85M | -4,348.67%-23.92M | 84.23%-21.28M | 83.88%-21.37M | 257.69%41K | 78.18%-506K | 563K |
Less:Other special charges | -196,649.48%-190.85M | -79,500.00%-794K | -175,995.12%-72.2M | -30,589.06%-117.85M | -102.45%-8K | -102.68%-97K | -99.92%1K | -257.69%-41K | ---384K | --327K |
Less:Write off | 125.51%48.2M | 13.56%24.27M | --0 | --0 | 2,788.54%23.93M | -83.72%21.37M | --21.37M | --0 | --890K | ---890K |
Other non-operating income (expenses) | 1.12%34.93M | 14.41%6.93M | 15.47%11.57M | 7.25%7.9M | -23.14%8.54M | 16.78%34.54M | 8.74%6.06M | 5.22%10.02M | 41.19%7.36M | 19.74%11.11M |
Income before tax | 218.76%301.5M | -27.75%54.38M | 135.81%156.62M | 3,908.24%172.36M | -92.27%-81.87M | -57.42%94.59M | -44.63%75.27M | -8.90%66.42M | -112.86%-4.53M | -94.36%-42.58M |
Income tax | -6.55%100.68M | -41.09%28.11M | 102.73%66.87M | 47.11%23.35M | -258.03%-17.64M | -35.90%107.74M | -50.70%47.71M | -8.98%32.98M | -31.74%15.87M | -5.36%11.16M |
Net income | 1,627.38%200.82M | -4.64%26.28M | 168.44%89.76M | 830.43%149.01M | -19.50%-64.22M | -124.31%-13.15M | -29.63%27.56M | -8.82%33.44M | -270.73%-20.4M | -59.46%-53.74M |
Net income continuous operations | 1,627.38%200.82M | -4.65%26.28M | 168.44%89.76M | 830.43%149.01M | -19.50%-64.22M | -124.31%-13.15M | -29.63%27.56M | -8.82%33.44M | -270.73%-20.4M | -59.46%-53.74M |
Noncontrolling interests | 13.54%-9.39M | -99.16%17K | 64.26%-361K | -43.16%-7.69M | 79.27%-1.35M | -92.98%-10.86M | 207.05%2.04M | -179.46%-1.01M | -400.28%-5.37M | -65.95%-6.51M |
Net income attributable to the company | 9,267.25%210.21M | 2.90%26.26M | 161.61%90.12M | 1,142.79%156.7M | -33.11%-62.88M | -103.84%-2.29M | -37.84%25.52M | -2.69%34.45M | -215.40%-15.03M | -58.61%-47.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9,267.25%210.21M | 2.90%26.26M | 161.61%90.12M | 1,142.79%156.7M | -33.11%-62.88M | -103.84%-2.29M | -37.84%25.52M | -2.69%34.45M | -215.40%-15.03M | -58.61%-47.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | 9,258.59%117.23 | 2.95%14.65 | 161.63%50.26 | 1,142.72%87.38 | -33.11%-35.06 | -103.84%-1.28 | -37.86%14.23 | -2.64%19.21 | -215.43%-8.38 | -58.67%-26.34 |
Diluted earnings per share | 9,258.59%117.23 | 2.92%14.646 | 161.64%50.2578 | 1,142.72%87.38 | -33.11%-35.06 | -103.84%-1.28 | -37.85%14.23 | -2.64%19.2085 | -215.43%-8.38 | -58.67%-26.34 |
Dividend per share | 0.00%25 | 0.00%25 | 0 | 0 | 0 | -16.67%25 | -16.67%25 | 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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