(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 | 4.55%7.39B | 1.79%1.81B | -0.21%1.95B | 5.51%1.81B | 12.32%1.82B | 6.50%7.07B | 11.39%1.77B | 6.07%1.96B | 7.95%1.72B | 0.72%1.62B |
Cost of revenue | 4.31%5.65B | 4.62%1.43B | -2.39%1.47B | 4.87%1.38B | 11.56%1.37B | 9.88%5.42B | 13.13%1.36B | 11.32%1.51B | 10.88%1.32B | 3.94%1.23B |
Gross profit | 5.36%1.74B | -7.64%378M | 7.07%484.71M | 7.61%433.78M | 14.73%445.97M | -3.24%1.65B | 5.97%409.28M | -8.30%452.7M | -0.60%403.11M | -8.28%388.73M |
Operating expense | 5.92%1.73B | 7.72%437.42M | 11.81%461.19M | 0.78%413.58M | 3.33%418.52M | 2.53%1.63B | 1.87%406.07M | 0.76%412.49M | 3.96%410.37M | 3.63%405.04M |
Operating profit | -40.75%11.76M | -1,954.62%-59.42M | -41.50%23.52M | 378.25%20.2M | 268.23%27.45M | -82.85%19.84M | 125.87%3.2M | -52.31%40.21M | -167.19%-7.26M | -149.54%-16.32M |
Net non-operating interest income (expenses) | -39.99%-15.02M | -60.34%-4.58M | -42.97%-3.77M | -31.43%-3.44M | -23.30%-3.23M | 0.15%-10.73M | -6.60%-2.86M | 0.42%-2.64M | 1.54%-2.62M | 5.11%-2.62M |
Non-operating interest income | 35.78%296K | -21.95%64K | 17.46%74K | 113.51%79K | 119.44%79K | 18.48%218K | 57.69%82K | 61.54%63K | -27.45%37K | -14.29%36K |
Non-operating interest expense | 39.90%15.32M | 58.04%4.65M | 42.38%3.85M | 32.58%3.52M | 24.60%3.31M | 0.16%10.95M | 7.57%2.94M | 0.48%2.7M | -2.03%2.65M | -5.25%2.65M |
Net investment income | 26.04%1.54M | 0 | 33.03%733K | 0.00%8K | 20.57%803K | -6.84%1.23M | 0 | 5.76%551K | 100.00%8K | -15.70%666K |
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 | ||||||||||
Special income (charges) | -108.17%-3.92M | -345.56%-3.74M | -1,485.71%-888K | -86.90%174K | 111.22%525K | 84.19%-1.89M | 112.10%1.52M | -115.30%-56K | 5,873.91%1.33M | -1,633.77%-4.68M |
Less:Restructuring and mergern&acquisition | --1.77M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | -132.08%-545K | 57.00%-734K | 1,485.71%888K | 86.90%-174K | -111.22%-525K | -81.29%1.7M | -117.54%-1.71M | 115.30%56K | -5,873.91%-1.33M | 1,633.77%4.68M |
Less:Write off | 1,353.76%2.7M | ---- | ---- | ---- | ---- | -93.46%186K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -31.84%155.3M | -80.05%20.71M | -21.85%48.39M | 15.31%42.11M | 72.43%44.09M | 73.77%227.85M | 210.86%103.85M | 36.47%61.92M | 1.64%36.52M | 55.75%25.57M |
Income before tax | -36.67%149.65M | -144.49%-47.03M | -32.01%67.99M | 111.10%59.05M | 2,556.03%69.64M | 4.81%236.3M | 1,733.28%105.71M | -21.83%100M | -36.51%27.97M | -94.50%2.62M |
Income tax | -36.88%50.15M | -151.05%-15.63M | -30.75%23.78M | 98.42%23.15M | 564.44%18.84M | 21.72%79.45M | 1,170.92%30.61M | -15.37%34.34M | 92.11%11.67M | -86.80%2.84M |
Net income | -36.56%99.5M | -141.81%-31.4M | -32.67%44.21M | 120.17%35.9M | 23,951.64%50.8M | -2.08%156.85M | 770.93%75.1M | -24.84%65.66M | -57.08%16.3M | -100.81%-213K |
Net income continuous operations | -36.56%99.5M | -141.81%-31.4M | -32.67%44.21M | 120.17%35.9M | 23,951.64%50.8M | -2.08%156.85M | 770.83%75.1M | -24.84%65.66M | -57.08%16.3M | -100.81%-213K |
Noncontrolling interests | 50.81%1.21M | 7.58%781K | 342.50%177K | 110.42%202K | 186.44%51K | 33.83%803K | 102.23%726K | 2.56%40K | -25.00%96K | -179.73%-59K |
Net income attributable to the company | -37.01%98.29M | -143.27%-32.18M | -32.90%44.03M | 120.26%35.69M | 33,271.24%50.75M | -2.21%156.04M | 800.10%74.38M | -24.85%65.62M | -57.19%16.21M | -100.59%-153K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -37.01%98.29M | -143.27%-32.18M | -32.90%44.03M | 120.26%35.69M | 33,271.24%50.75M | -2.21%156.04M | 800.10%74.38M | -24.85%65.62M | -57.19%16.21M | -100.59%-153K |
Gross dividend payment | ||||||||||
Basic earnings per share | -37.00%23.58 | -143.27%-7.72 | -32.85%10.57 | 120.05%8.56 | 30,525.00%12.17 | -2.19%37.43 | 801.01%17.84 | -24.83%15.74 | -57.16%3.89 | -100.64%-0.04 |
Diluted earnings per share | -37.00%23.58 | -143.27%-7.72 | -32.90%10.5607 | 120.23%8.56 | 30,525.00%12.17 | -2.19%37.43 | 800.98%17.8395 | -24.84%15.7383 | -57.19%3.8869 | -100.64%-0.04 |
Dividend per share | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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