TRaaS On Product
6696
CyberStep
3810
GMO AD Partners
4784
Bplats
4381
General Oyster
3224
(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 | -3.47%22.77B | -13.00%6.28B | 1.62%5.64B | -0.05%5.54B | 0.61%5.31B | -4.86%23.59B | 1.72%7.22B | -7.54%5.55B | -5.76%5.55B | -9.23%5.28B |
Cost of revenue | -6.76%17.05B | -12.39%4.8B | -2.28%4.21B | -6.61%4.03B | -4.19%4.03B | -7.44%18.29B | 2.86%5.47B | -13.05%4.3B | -7.83%4.31B | -12.70%4.2B |
Gross profit | 7.91%5.72B | -14.87%1.48B | 15.11%1.43B | 22.82%1.52B | 19.31%1.29B | 5.26%5.3B | -1.69%1.74B | 18.59%1.24B | 2.15%1.24B | 7.38%1.08B |
Operating expense | 6.60%4.59B | 3.89%1.28B | 8.92%1.12B | 12.77%1.1B | 1.79%1.08B | 2.16%4.31B | 15.10%1.24B | -5.06%1.03B | -1.71%979M | 0.09%1.06B |
Operating profit | 13.60%1.13B | -60.55%200M | 45.07%309M | 61.09%414M | 1,181.25%205M | 21.25%993M | -27.47%507M | 675.68%213M | 20.09%257M | 128.07%16M |
Net non-operating interest income (expenses) | 16.67%-10M | 0.00%-3M | 33.33%-2M | 0.00%-3M | 33.33%-2M | 33.33%-12M | 0.00%-3M | 40.00%-3M | 40.00%-3M | 40.00%-3M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -16.67%10M | 0.00%3M | -33.33%2M | 0.00%3M | -33.33%2M | -36.84%12M | -25.00%3M | -40.00%3M | -40.00%3M | -40.00%3M |
Net investment income | 60.00%72M | 566.67%20M | 18.18%13M | 50.00%3M | 24.14%36M | -16.67%45M | -76.92%3M | 22.22%11M | 100.00%2M | -6.45%29M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 7M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -120.00%-5M | 0.00%-2M | 85.71%-1M | -105.26%-2M | 0 | 25M | -2M | -7M | 38M | -4M |
Less:Other special charges | 120.00%5M | 0.00%2M | -85.71%1M | ---- | ---- | ---25M | --2M | --7M | ---38M | --4M |
Other non-operating income (expenses) | -16.67%20M | 40.00%7M | -66.67%4M | 75.00%7M | -33.33%2M | 14.29%24M | 162.50%5M | -45.45%12M | 33.33%4M | -25.00%3M |
Income before tax | 12.72%1.21B | -54.78%232M | 43.75%322M | 39.67%419M | 502.50%241M | 22.67%1.08B | -27.13%513M | 2,340.00%224M | 42.18%300M | 248.15%40M |
Income tax | -2.74%319M | -83.23%26M | 43.28%96M | 38.46%126M | 373.33%71M | 18.84%328M | -29.22%155M | 2,333.33%67M | 46.77%91M | 850.00%15M |
Net income | 19.65%895M | -42.30%206M | 44.59%227M | 39.71%292M | 580.00%170M | 24.25%748M | -26.54%357M | 2,062.50%157M | 41.22%209M | 204.17%25M |
Net income continuous operations | 19.49%895M | -42.46%206M | 43.95%226M | 40.19%293M | 580.00%170M | 24.42%749M | -26.19%358M | 2,342.86%157M | 40.27%209M | 200.00%25M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 19.65%895M | -42.30%206M | 44.59%227M | 39.71%292M | 580.00%170M | 24.25%748M | -26.54%357M | 2,062.50%157M | 41.22%209M | 204.17%25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.65%895M | -42.30%206M | 44.59%227M | 39.71%292M | 580.00%170M | 24.25%748M | -26.54%357M | 2,062.50%157M | 41.22%209M | 204.17%25M |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.53%79.92 | -42.45%18.37 | 44.12%20.22 | 40.01%26.14 | 578.13%15.19 | 24.37%66.86 | -26.33%31.92 | 2,163.24%14.03 | 40.27%18.67 | 201.82%2.24 |
Diluted earnings per share | 19.53%79.92 | -42.37%18.37 | 44.24%20.22 | 39.71%26.0733 | 578.13%15.19 | 24.37%66.86 | -26.43%31.8772 | 2,062.50%14.0188 | 41.22%18.6619 | 201.82%2.24 |
Dividend per share | 33.33%24 | 36.36%15 | 0 | 28.57%9 | 0 | 28.57%18 | 37.50%11 | 0 | 16.67%7 | 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 |