(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 | 3.15%40.42B | 4.67%10.36B | 2.37%10.35B | 3.80%10.31B | 1.68%9.4B | 23.29%39.19B | 13.96%9.9B | 22.76%10.11B | 36.38%9.93B | 21.99%9.25B |
Cost of revenue | 6.09%32.13B | 4.51%8.38B | 11.87%8.6B | 2.95%7.82B | 4.96%7.33B | 22.22%30.29B | 20.30%8.02B | 19.69%7.69B | 34.06%7.6B | 15.93%6.98B |
Gross profit | -6.87%8.29B | 5.37%1.98B | -27.87%1.74B | 6.51%2.49B | -8.42%2.08B | 27.09%8.9B | -6.92%1.88B | 33.72%2.42B | 44.67%2.34B | 45.29%2.27B |
Operating expense | -2.83%6.45B | 0.84%1.69B | -10.38%1.55B | -1.39%1.63B | 0.00%1.59B | 21.99%6.64B | 13.58%1.67B | 24.21%1.72B | 28.37%1.66B | 22.83%1.59B |
Operating profit | -18.72%1.84B | 41.63%296M | -71.49%197M | 25.77%854M | -28.05%490M | 44.87%2.26B | -61.93%209M | 65.31%691M | 109.57%679M | 153.16%681M |
Net non-operating interest income (expenses) | 13.41%-142M | -86.21%-54M | 78.13%-14M | 0.00%-37M | -8.82%-37M | -72.63%-164M | -31.82%-29M | -204.76%-64M | -60.87%-37M | -17.24%-34M |
Non-operating interest income | 585.71%48M | 300.00%20M | 1,000.00%11M | 900.00%10M | --7M | 250.00%7M | --5M | 0.00%1M | 0.00%1M | --0 |
Non-operating interest expense | 11.11%190M | 117.65%74M | -61.54%25M | 23.68%47M | 29.41%44M | 76.29%171M | 54.55%34M | 195.45%65M | 58.33%38M | 17.24%34M |
Net investment income | 278.06%586M | 950.00%378M | -12.70%-213M | 78.35%173M | 17.54%248M | -40.61%155M | -50.68%36M | -336.25%-189M | 25.97%97M | 580.65%211M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 616M | ||||||||
Income from associates and other participating interests | 38.55%-51M | 50.00%-25M | -400.00%-20M | 38.46%-8M | 112.50%2M | 31.40%-83M | 54.95%-50M | -100.00%-4M | -62.50%-13M | -16M |
Special income (charges) | -80,900.00%-2.43B | -4,861.54%-645M | -11,112.50%-1.76B | -1,050.00%-23M | 0 | 95.71%-3M | 27.78%-13M | 16M | 96.15%-2M | -4M |
Less:Other special charges | 885.71%220M | 1,415.38%197M | --0 | ---- | ---- | -140.00%-28M | -27.78%13M | ---47M | --2M | --4M |
Less:Write off | 7,029.03%2.21B | --448M | ---- | ---- | ---- | --31M | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 650.00%150M | 840.00%74M | 182.14%23M | -52.94%16M | 54.17%37M | -84.13%20M | -120.41%-10M | -216.67%-28M | 21.43%34M | -4.00%24M |
Income before tax | -101.79%-50M | -96.83%24M | -522.17%-1.79B | 28.80%975M | -14.04%741M | 68.43%2.8B | 44.93%758M | -14.52%424M | 118.16%757M | 190.24%862M |
Income tax | 105.17%1.11B | 466.67%231M | 72.93%313M | 29.54%307M | 39.57%261M | -13.97%542M | -120.45%-63M | 37.12%181M | 61.22%237M | 334.88%187M |
Net income | -151.48%-1.16B | -125.18%-207M | -969.01%-2.1B | 28.46%668M | -29.04%479M | 118.68%2.26B | 280.56%822M | -33.52%242M | 160.00%520M | 166.80%675M |
Net income continuous operations | -151.44%-1.16B | -125.21%-207M | -965.43%-2.1B | 28.46%668M | -28.89%480M | 118.68%2.26B | 281.86%821M | -33.24%243M | 160.00%520M | 165.75%675M |
Noncontrolling interests | -2.00%687M | -78.48%34M | -24.23%197M | 47.06%225M | 77.69%231M | 129.08%701M | 42.34%158M | 124.14%260M | 282.50%153M | 233.33%130M |
Net income attributable to the company | -218.74%-1.85B | -136.14%-240M | -13,429.41%-2.3B | 20.77%442M | -54.50%248M | 114.60%1.56B | 538.46%664M | -106.85%-17M | 127.33%366M | 155.87%545M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -218.74%-1.85B | -136.14%-240M | -13,429.41%-2.3B | 20.77%442M | -54.50%248M | 114.60%1.56B | 538.46%664M | -106.85%-17M | 127.33%366M | 155.87%545M |
Gross dividend payment | ||||||||||
Basic earnings per share | -218.61%-101.98 | -136.19%-13.26 | -12,708.08%-126.8 | 20.70%24.37 | -54.51%13.71 | 114.09%85.98 | 535.01%36.64 | -107.23%-0.99 | 128.14%20.19 | 154.56%30.14 |
Diluted earnings per share | -218.61%-101.98 | -136.21%-13.26 | -12,708.08%-126.8 | 20.70%24.37 | -54.51%13.71 | 114.09%85.98 | 537.48%36.6183 | -107.23%-0.99 | 128.14%20.19 | 154.56%30.14 |
Dividend per share | 0.00%16 | -11.11%8 | 0 | 14.29%8 | 0 | 14.29%16 | 28.57%9 | 0 | 0.00%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 |
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