(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 | 31.46%50.94B | 23.46%16.06B | 21.96%11.92B | 52.50%11.89B | 35.50%11.07B | -2.82%38.75B | 12.58%13.01B | 1.68%9.77B | -21.41%7.8B | -7.01%8.17B |
Cost of revenue | 33.66%46.2B | 24.04%13.83B | 34.53%11.51B | 47.48%10.7B | 33.62%10.15B | -2.08%34.56B | 9.95%11.15B | -1.12%8.55B | -15.83%7.26B | -3.58%7.6B |
Gross profit | 13.29%4.74B | 19.99%2.22B | -66.30%410.7M | 119.85%1.19B | 60.41%916.75M | -8.53%4.18B | 31.53%1.85B | 26.98%1.22B | -58.41%541.14M | -36.83%571.52M |
Operating expense | 17.05%5.87B | 31.04%1.86B | 3.73%1.21B | 0.22%1.27B | 31.62%1.53B | 4.47%5.02B | 8.87%1.42B | 0.87%1.16B | 4.04%1.27B | 3.52%1.16B |
Operating profit | -35.96%-1.13B | -16.56%358.88M | -1,535.98%-795.9M | 88.86%-80.96M | -3.78%-613.03M | -266.10%-831.89M | 321.98%430.13M | 128.65%55.43M | -982.50%-726.73M | -170.91%-590.72M |
Net non-operating interest income (expenses) | -5,829.57%-23.66M | -465.66%-10.38M | -397.77%-4.4M | -2,592.48%-8.24M | 85.60%-635K | 93.46%-399K | 181.25%2.84M | 328.59%1.48M | 76.22%-306K | -556.40%-4.41M |
Non-operating interest income | 194.68%25.91M | 76.43%7.47M | 118.96%5.57M | 383.95%6.64M | 865.94%6.24M | 128.57%8.79M | 800.85%4.23M | 143.49%2.54M | 1.18%1.37M | -33.95%646K |
Non-operating interest expense | 439.27%49.57M | 1,179.64%17.85M | 837.91%9.97M | 786.94%14.87M | 35.95%6.88M | -7.59%9.19M | -64.81%1.4M | -37.14%1.06M | -36.53%1.68M | 206.48%5.06M |
Net investment income | 8.14%279.6M | 60.93%-19.46M | 139.51%22.21M | -0.87%151.6M | -40.82%125.25M | -10.32%258.55M | -160.14%-49.81M | -161.29%-56.2M | 403.85%152.93M | 153.56%211.63M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -52.82%661.74M | -52.56%661.74M | 0 | 0 | 0 | 1,608.12%1.4B | 18,764.42%1.39B | 0 | 0 | 7.46M |
Income from associates and other participating interests | -16.33%-259.21M | 5.19%-176.48M | 97.13%-378K | 91.05%-1.43M | -976.87%-80.93M | -1,090.84%-222.83M | -186.14M | -13.17M | -16M | -7.52M |
Special income (charges) | -312.63%-376.87M | -246.21%-313.53M | -32,733.65%-33.94M | -2,054.00%-12.64M | -5,699.31%-16.76M | -43.56%-91.33M | -33,691.42%-90.56M | 100.16%104K | -4,415.38%-587K | -119.55%-289K |
Less:Other special charges | -272.84%-28.77M | 111.98%1.02M | -14,190.38%-14.86M | 2,054.00%12.64M | -9,638.75%-27.57M | -112.13%-7.72M | -3,267.16%-8.49M | -100.16%-104K | 4,415.38%587K | 119.55%289K |
Less:Write off | 309.53%405.64M | 215.51%312.51M | --48.8M | --0 | --44.33M | --99.05M | --99.05M | --0 | --0 | --0 |
Other non-operating income (expenses) | 1.64%479.79M | 45.15%87.37M | 43.70%140.43M | -16.39%141.04M | -23.73%110.95M | 4.69%472.06M | -53.52%60.19M | -18.29%97.72M | 147.49%168.68M | 8.84%145.47M |
Income before tax | -137.46%-369.63M | -62.34%588.14M | -887.25%-671.99M | 144.87%189.37M | -99.33%-475.15M | 198.46%986.61M | 449.30%1.56B | 164.11%85.36M | -335.03%-422.01M | -179,129.32%-238.38M |
Income tax | -53.84%250.09M | -28.12%457.37M | -2,030.53%-234.56M | 104.79%3.89M | 191.85%23.39M | 35.12%541.79M | 113.99%636.29M | -22.12%12.15M | -208.62%-81.18M | -291.63%-25.47M |
Net income | -239.32%-619.72M | -85.87%130.77M | -697.50%-437.43M | 154.42%185.49M | -134.16%-498.55M | 731.67%444.82M | 7,186.93%925.34M | 149.22%73.21M | -425.17%-340.83M | -1,485.88%-212.9M |
Net income continuous operations | -239.32%-619.72M | -85.87%130.77M | -697.51%-437.43M | 154.42%185.49M | -134.16%-498.55M | 731.67%444.82M | 7,186.40%925.34M | 149.22%73.21M | -425.17%-340.83M | -1,486.00%-212.91M |
Noncontrolling interests | 1,016.98%89.25M | -67.40%7.89M | 1,740.27%31.85M | 1,820.28%15.25M | 327.50%34.26M | 120.53%7.99M | 146.16%24.2M | -122.80%-1.94M | -86.11%794K | -1,976.97%-15.06M |
Net income attributable to the company | -262.30%-708.97M | -86.36%122.88M | -724.44%-469.29M | 149.83%170.24M | -169.30%-532.8M | 1,486.49%436.83M | 2,189.08%901.14M | 147.79%75.15M | -444.73%-341.62M | -1,457.83%-197.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -262.30%-708.97M | -86.36%122.88M | -724.44%-469.29M | 149.83%170.24M | -169.30%-532.8M | 1,486.49%436.83M | 2,189.08%901.14M | 147.79%75.15M | -444.73%-341.62M | -1,457.83%-197.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | -266.77%-44.66 | -87.02%7.17 | -738.26%-29.36 | 150.43%10.55 | -172.44%-33.02 | 1,494.79%26.78 | 2,220.17%55.22 | 148.32%4.6 | -449.25%-20.92 | -1,474.03%-12.12 |
Diluted earnings per share | -266.77%-44.66 | -87.02%7.17 | -764.40%-30.5625 | 150.42%10.5497 | -172.44%-33.02 | 1,494.79%26.78 | 2,220.17%55.22 | 147.76%4.6 | -449.31%-20.9237 | -1,474.03%-12.12 |
Dividend per share | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 200.00%30 | 200.00%30 | 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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