(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 | 20.72%51.84B | 27.37%14.26B | 32.30%14.22B | 14.56%12.36B | 7.75%11B | 0.98%42.94B | -7.89%11.2B | 6.71%10.75B | 12.49%10.79B | -4.64%10.21B |
Cost of revenue | 24.63%44.51B | 28.25%12.04B | 46.36%12.91B | 16.43%10.34B | 6.90%9.22B | 0.36%35.72B | -9.22%9.39B | 5.27%8.82B | 12.47%8.88B | -3.84%8.62B |
Gross profit | 1.40%7.33B | 22.83%2.22B | -32.24%1.3B | 5.88%2.02B | 12.37%1.78B | 4.18%7.23B | -0.30%1.81B | 13.88%1.92B | 12.56%1.91B | -8.75%1.59B |
Operating expense | 3.49%4.65B | -1.25%1.23B | -2.08%1.15B | 11.70%1.12B | 7.44%1.15B | 9.00%4.49B | 10.94%1.25B | 15.45%1.17B | 2.41%1B | 6.72%1.07B |
Staff costs | 3.28%2B | ---- | ---- | ---- | ---- | 3.47%1.93B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 11.01%337.67M | ---- | ---- | ---- | ---- | 5.71%304.19M | ---- | ---- | ---- | ---- |
-Depreciation | 11.01%337.67M | ---- | ---- | ---- | ---- | 5.71%304.19M | ---- | ---- | ---- | ---- |
Other operating expenses | 2.65%2.32B | ---- | ---- | ---- | ---- | 14.74%2.26B | ---- | ---- | ---- | ---- |
Operating profit | -2.03%2.68B | 77.04%983.6M | -79.44%154.17M | -0.56%901.3M | 22.47%638.4M | -2.89%2.73B | -18.80%555.6M | 11.50%749.68M | 26.44%906.35M | -29.63%521.28M |
Net non-operating interest income (expenses) | 4.46%-10.4M | -32.82%-3.65M | 10.22%-3.67M | 15.01%-2.49M | 47.49%-586K | 9.44%-10.89M | 27.89%-2.75M | -31.43%-4.09M | 12.92%-2.93M | 35.49%-1.12M |
Non-operating interest income | 98.39%2.1M | 186.00%1M | 14.86%201K | 88.43%733K | 12.68%160K | 59.52%1.06M | 57.66%350K | 96.63%175K | 54.98%389K | 42.00%142K |
Non-operating interest expense | 4.63%12.49M | 50.13%4.65M | -9.19%3.87M | -2.89%3.22M | -40.70%746K | -5.84%11.94M | -23.18%3.1M | 33.24%4.27M | -8.21%3.32M | -31.26%1.26M |
Net investment income | 121.45%4.93M | 59.67%-2.49M | 420.63%3.48M | -177.50%-658K | -33.28%4.59M | -84.86%2.22M | -238.32%-6.17M | -67.62%669K | 29.22%849K | -8.29%6.88M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -42.69%-11.29M | 0 | 0 | -10.86M | 78.40%-427K | -7.91M | -5.94M | 0 | 0 | -1.98M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 22.81%-108.94M | 22.33%-81.8M | -18.88%-24.52M | 16.99%-1.35M | 90.64%-1.27M | -35.52%-141.13M | -1,100.33%-105.32M | 78.96%-20.62M | 75.81%-1.63M | -36.76%-13.56M |
Less:Other special charges | 7.41%52.92M | 266.86%49.37M | -95.47%935K | -16.99%1.35M | -90.64%1.27M | 185.22%49.27M | 181.10%13.46M | 19.82%20.62M | -75.81%1.63M | 36.76%13.56M |
Less:Write off | -39.02%56.02M | -64.69%32.44M | ---- | ---- | ---- | 5.75%91.86M | 1,415.08%91.86M | ---- | ---- | ---- |
Other non-operating income (expenses) | 6.84%64.94M | 3.58%15.54M | -8.87%11.85M | 21.11%16.3M | 10.00%21.25M | -25.25%60.78M | 442.35%15.01M | -70.39%13M | 3.02%13.46M | -32.74%19.32M |
Income before tax | -0.73%2.62B | 102.30%911.2M | -80.87%141.31M | -1.51%902.23M | 24.70%661.95M | -5.66%2.64B | -34.82%450.42M | 19.67%738.63M | 27.16%916.1M | -30.64%530.82M |
Income tax | -26.34%721.65M | -45.43%154.95M | -84.09%33.06M | -3.14%293.12M | 29.78%240.51M | 6.35%979.65M | 13.27%283.95M | 3.59%207.75M | 42.10%302.63M | -27.88%185.32M |
Net income | 14.41%1.9B | 354.26%756.24M | -79.61%108.24M | -0.71%609.11M | 21.98%421.44M | -11.56%1.66B | -62.20%166.48M | 27.42%530.88M | 20.89%613.47M | -32.04%345.5M |
Net income continuous operations | 14.41%1.9B | 354.26%756.24M | -79.61%108.25M | -0.71%609.11M | 21.98%421.44M | -11.56%1.66B | -62.20%166.48M | 27.42%530.88M | 20.89%613.47M | -32.04%345.5M |
Noncontrolling interests | -925K | -599K | -320K | 0 | 0 | 0 | ||||
Net income attributable to the company | 14.47%1.9B | 354.62%756.84M | -79.55%108.57M | -0.71%609.12M | 21.98%421.44M | -11.56%1.66B | -62.20%166.48M | 27.42%530.88M | 20.89%613.47M | -32.04%345.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.47%1.9B | 354.62%756.84M | -79.55%108.57M | -0.71%609.12M | 21.98%421.44M | -11.56%1.66B | -62.20%166.48M | 27.42%530.88M | 20.89%613.47M | -32.04%345.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | 16.11%179.71 | 363.15%72.02 | -78.29%10.77 | 0.37%57.54 | 21.96%39.38 | -11.56%154.78 | -62.21%15.55 | 27.40%49.61 | 20.90%57.33 | -32.04%32.29 |
Diluted earnings per share | 16.11%179.71 | 363.15%72.02 | -79.09%10.3716 | -0.71%56.9219 | 21.96%39.38 | -11.56%154.78 | -62.21%15.55 | 27.42%49.61 | 20.90%57.3286 | -32.04%32.29 |
Dividend per share | 25.00%50 | 25.00%50 | 0 | 0 | 0 | 21.21%40 | 21.21%40 | 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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