(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 | 4.61%54.27B | 2.33%13.02B | 2.36%14.55B | 5.50%13.44B | 8.69%13.26B | 4.29%51.88B | 6.01%12.72B | 5.13%14.21B | 4.75%12.74B | 1.16%12.2B |
Cost of revenue | 4.95%45.19B | 3.81%11.01B | 3.62%11.91B | 4.23%11.29B | 8.42%10.99B | 5.86%43.06B | 7.21%10.6B | 4.96%11.49B | 7.63%10.83B | 3.67%10.13B |
Gross profit | 2.96%9.08B | -5.07%2.01B | -2.98%2.64B | 12.74%2.15B | 10.02%2.28B | -2.78%8.82B | 0.39%2.12B | 5.82%2.73B | -9.10%1.9B | -9.60%2.07B |
Operating expense | 1.62%8.57B | -0.36%2.09B | 5.59%2.18B | -0.11%2.16B | 1.49%2.15B | 2.56%8.44B | 3.83%2.1B | -1.35%2.07B | 4.81%2.16B | 3.05%2.12B |
Staff costs | -0.78%2.22B | ---- | ---- | ---- | ---- | -3.29%2.23B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 1.33%3.86B | ---- | ---- | ---- | ---- | 3.47%3.81B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 0.94%3.78B | ---- | ---- | ---- | ---- | 2.65%3.74B | ---- | ---- | ---- | ---- |
-General and administrative expense | 21.53%87.57M | ---- | ---- | ---- | ---- | 76.95%72.05M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -4.78%95.55M | ---- | ---- | ---- | ---- | 26.39%100.35M | ---- | ---- | ---- | ---- |
-Depreciation | -4.78%95.55M | ---- | ---- | ---- | ---- | 26.39%100.35M | ---- | ---- | ---- | ---- |
Other operating expenses | 4.74%2.4B | ---- | ---- | ---- | ---- | 6.42%2.29B | ---- | ---- | ---- | ---- |
Operating profit | 32.57%504.84M | -387.13%-74.2M | -29.80%463.24M | 94.84%-13.31M | 375.57%129.12M | -54.87%380.8M | -72.76%25.84M | 36.99%659.88M | -911.63%-258.07M | -119.90%-46.85M |
Net non-operating interest income (expenses) | -8.33%-124.04M | -0.58%-35.46M | -2.12%-26.68M | -12.61%-30.31M | -20.57%-31.6M | -13.91%-114.5M | -38.66%-35.26M | -0.02%-26.13M | -10.23%-26.91M | -6.71%-26.21M |
Non-operating interest income | -32.12%2.09M | -81.17%170K | -82.01%118K | 43.24%1.72M | -74.05%82K | 8.01%3.07M | -9.88%903K | 113.68%656K | 1.96%1.2M | -12.47%316K |
Non-operating interest expense | 7.28%126.13M | -1.46%35.63M | 0.06%26.8M | 13.91%32.02M | 19.44%31.68M | 13.74%117.57M | 36.82%36.16M | 1.34%26.78M | 9.85%28.11M | 6.43%26.52M |
Net investment income | -20.91%33.2M | -46.32%685K | 35.95%16.86M | 21.61%1.64M | -48.02%14.01M | 16.58%41.98M | 210.46%1.28M | 2.04%12.41M | -6.25%1.35M | 22.48%26.94M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -87.49%12.62M | 389.56%7.83M | -96.16%3.81M | 3,553.70%100.84M | 1.6M | 99.24M | ||||
Income from associates and other participating interests | 4.55%35.16M | 131.06%16.97M | -708.04%-9.76M | 45.21%14.72M | -9.02%13.24M | -43.18%33.63M | -29.29%7.34M | -91.30%1.61M | -48.70%10.13M | 37.34%14.55M |
Special income (charges) | 184.47%113.34M | 333.17%101.05M | 58.57%-22.23M | 624.31%38.58M | 86.42%-4.05M | -143.25%-134.19M | -159.25%-43.34M | -247.59%-53.66M | 45.16%-7.36M | -210.98%-29.83M |
Less:Other special charges | -184.47%-113.34M | -333.17%-101.05M | -58.57%22.23M | -624.31%-38.58M | -86.42%4.05M | 143.25%134.19M | 159.25%43.34M | 247.59%53.66M | -45.16%7.36M | 210.98%29.83M |
Other non-operating income (expenses) | -41.54%54.1M | -55.08%29.37M | 5.15%9.89M | -65.21%4.06M | 77.46%10.78M | 32.52%92.55M | 119.90%65.39M | -52.78%9.4M | 87.69%11.68M | -56.49%6.07M |
Income before tax | 56.87%629.23M | 102.31%46.24M | -38.08%435.13M | 106.08%16.36M | 337.69%131.49M | -53.14%401.11M | -75.49%22.86M | 43.22%702.75M | -1,358.90%-269.18M | -122.07%-55.32M |
Income tax | 35.02%190.83M | -264.20%-11.47M | -36.14%141.7M | 127.50%19.22M | 334.33%41.37M | -52.40%141.33M | -77.81%6.99M | 31.40%221.91M | -489.00%-69.9M | -122.46%-17.66M |
Net income | 68.76%438.4M | 263.64%57.71M | -38.98%293.43M | 98.57%-2.86M | 339.27%90.12M | -53.53%259.77M | -74.31%15.87M | 49.42%480.84M | -5,940.39%-199.27M | -121.90%-37.66M |
Net income continuous operations | 68.76%438.4M | 263.64%57.71M | -38.98%293.43M | 98.57%-2.86M | 339.26%90.12M | -53.53%259.78M | -74.31%15.87M | 49.42%480.84M | -5,940.39%-199.27M | -121.90%-37.67M |
Noncontrolling interests | 60.33%26.75M | 54.89%10.12M | 87.91%13.65M | -5.05%4.06M | 22.66%-1.07M | 134.37%16.69M | 133.27%6.53M | 143.33%7.26M | 158.51%4.27M | 71.55%-1.38M |
Net income attributable to the company | 69.34%411.64M | 409.70%47.59M | -40.92%279.78M | 96.60%-6.92M | 351.32%91.19M | -59.99%243.09M | -88.53%9.34M | 39.88%473.58M | -1,999.65%-203.55M | -120.52%-36.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 69.34%411.64M | 409.70%47.59M | -40.92%279.78M | 96.60%-6.92M | 351.32%91.19M | -59.99%243.09M | -88.53%9.34M | 39.88%473.58M | -1,999.65%-203.55M | -120.52%-36.28M |
Gross dividend payment | ||||||||||
Basic earnings per share | 69.39%34.03 | 411.69%3.94 | -40.93%23.12 | 96.61%-0.57 | 351.33%7.54 | -60.00%20.09 | -88.56%0.77 | 39.84%39.14 | -2,011.36%-16.82 | -120.52%-3 |
Diluted earnings per share | 69.39%34.03 | 410.89%3.9338 | -40.93%23.12 | 96.60%-0.5717 | 351.33%7.54 | -60.00%20.09 | -88.56%0.77 | 39.86%39.14 | -2,011.90%-16.8247 | -120.52%-3 |
Dividend per share | 0.00%12 | 0.00%12 | 0 | 0 | 0 | 0.00%12 | 0.00%12 | 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 |
No Data