(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 | -1.40%33.69B | 5.38%8.75B | 1.32%8.44B | -5.28%8.18B | -6.51%8.32B | 4.22%34.17B | -2.65%8.31B | -3.12%8.33B | 6.44%8.64B | 17.99%8.89B |
Cost of revenue | -1.18%26.32B | 3.88%6.87B | 6.52%6.68B | -7.88%6.38B | -6.35%6.39B | 2.34%26.64B | -4.07%6.62B | -7.72%6.27B | 8.47%6.93B | 14.71%6.82B |
Gross profit | -2.19%7.37B | 11.25%1.88B | -14.51%1.76B | 5.26%1.8B | -7.05%1.93B | 11.45%7.53B | 3.37%1.69B | 14.18%2.06B | -0.98%1.71B | 30.17%2.07B |
Operating expense | 10.13%6.03B | 4.18%1.52B | 9.73%1.58B | 13.58%1.44B | 13.89%1.49B | 14.80%5.48B | 13.34%1.46B | 18.53%1.44B | 14.66%1.27B | 12.64%1.31B |
Staff costs | 3.45%1.71B | ---- | ---- | ---- | ---- | 10.28%1.65B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -18.79%631M | ---- | ---- | ---- | ---- | 1.17%777M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -18.79%631M | ---- | ---- | ---- | ---- | 1.17%777M | ---- | ---- | ---- | ---- |
Research and development costs | 47.91%1.38B | ---- | ---- | ---- | ---- | 59.97%931M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 0.00%107M | ---- | ---- | ---- | ---- | 3.88%107M | ---- | ---- | ---- | ---- |
-Depreciation | 0.00%107M | ---- | ---- | ---- | ---- | 3.88%107M | ---- | ---- | ---- | ---- |
Other operating expenses | 9.85%2.21B | ---- | ---- | ---- | ---- | 10.44%2.01B | ---- | ---- | ---- | ---- |
Operating profit | -35.04%1.34B | 56.58%357M | -70.58%183M | -18.47%362M | -43.10%433M | 3.42%2.06B | -33.91%228M | 5.25%622M | -28.73%444M | 77.80%761M |
Net non-operating interest income (expenses) | 5.07%-206M | 13.51%-64M | 0.00%-49M | -2.08%-49M | 4.35%-44M | 12.50%-217M | 40.32%-74M | -28.95%-49M | -23.08%-48M | 2.13%-46M |
Non-operating interest income | 0.00%10M | -66.67%2M | 0.00%2M | 100.00%2M | 300.00%4M | 150.00%10M | 200.00%6M | --2M | -50.00%1M | --1M |
Non-operating interest expense | 5.64%206M | 16.67%56M | 0.00%51M | 4.08%51M | 2.13%48M | 16.07%195M | 14.29%48M | 34.21%51M | 19.51%49M | 0.00%47M |
Total other finance cost | -68.75%10M | ---- | ---- | ---- | ---- | -61.90%32M | ---- | ---- | ---- | ---- |
Net investment income | 163.27%129M | 268.75%54M | -8.57%32M | -825.00%-58M | 165.79%101M | -39.51%49M | -366.67%-32M | 20.69%35M | 100.00%8M | 5.56%38M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -82.74%39M | 0 | -84.51%35M | 882.61%226M | 0 | 226M | ||||
Income from associates and other participating interests | 76.70%311M | 311.11%74M | 386.96%66M | 7,500.00%76M | -47.22%95M | -61.66%176M | -85.48%18M | -116.08%-23M | -98.91%1M | 80.00%180M |
Special income (charges) | -31,700.00%-318M | 59.62%-126M | 3.33%-116M | -1,850.00%-35M | -109.56%-41M | -100.49%-1M | -3,020.00%-312M | -166.30%-120M | 118.18%2M | 832.61%429M |
Less:Other special charges | 138.35%135M | -70.49%36M | 1,633.33%92M | 126.67%4M | 100.66%3M | -49.79%-352M | --122M | 96.81%-6M | -266.67%-15M | -708.93%-453M |
Less:Write off | -48.16%183M | -52.63%90M | -80.95%24M | 138.46%31M | 58.33%38M | 1,117.24%353M | 1,800.00%190M | 1,700.00%126M | 550.00%13M | 140.00%24M |
Other non-operating income (expenses) | -16.48%76M | -90.24%8M | 0.00%-12M | 620.00%72M | -27.27%8M | 160.00%91M | 341.18%82M | -157.14%-12M | 158.82%10M | -83.08%11M |
Income before tax | -42.66%1.36B | 425.00%299M | -79.17%141M | -11.69%370M | -59.72%553M | -6.31%2.38B | -129.68%-92M | -28.59%677M | -35.54%419M | 118.28%1.37B |
Income tax | -22.41%412M | -11.90%74M | -65.60%43M | -7.22%180M | -10.16%115M | -15.98%531M | -11.58%84M | -43.95%125M | 21.25%194M | -16.88%128M |
Net income | -48.46%951M | 227.68%226M | -82.43%97M | -15.56%190M | -64.82%438M | -3.15%1.85B | -181.94%-177M | -23.76%552M | -54.08%225M | 162.11%1.25B |
Net income continuous operations | -48.48%951M | 227.84%225M | -82.25%98M | -15.56%190M | -64.82%438M | -3.10%1.85B | -181.86%-176M | -23.86%552M | -54.08%225M | 162.11%1.25B |
Noncontrolling interests | -9.39%357M | -29.51%86M | 27.59%74M | -15.13%101M | 1.05%96M | 55.12%394M | 430.43%122M | -39.58%58M | 54.55%119M | 63.79%95M |
Net income attributable to the company | -59.06%594M | 146.98%140M | -95.34%23M | -14.29%90M | -70.35%341M | -12.06%1.45B | -255.21%-298M | -21.46%494M | -74.58%105M | 176.44%1.15B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -59.06%594M | 146.98%140M | -95.34%23M | -14.29%90M | -70.35%341M | -12.06%1.45B | -255.21%-298M | -21.46%494M | -74.58%105M | 176.44%1.15B |
Gross dividend payment | ||||||||||
Basic earnings per share | -57.60%57.28 | 151.31%13.49 | -95.20%2.17 | 27.92%9.85 | -70.72%31.77 | -11.53%135.11 | -403.23%-26.29 | -27.08%45.21 | -81.14%7.7 | 163.20%108.49 |
Diluted earnings per share | -57.60%57.28 | 146.95%13.49 | -95.20%2.17 | 12.70%8.6777 | -70.72%31.77 | -11.53%135.11 | -431.41%-28.7328 | -27.08%45.21 | -81.14%7.7 | 163.20%108.49 |
Dividend per share | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 0.00%15 | 0.00%15 | 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