(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 | -7.13%37.79B | -9.04%8.45B | -10.28%9.97B | -5.55%10.06B | -3.42%9.31B | 9.40%40.69B | -7.48%9.29B | 16.88%11.12B | 16.00%10.65B | 13.86%9.63B |
Cost of revenue | -8.56%26.98B | -8.86%6.35B | -7.46%7.23B | -11.55%6.92B | -6.11%6.49B | 9.69%29.51B | -8.44%6.96B | 15.39%7.81B | 21.31%7.82B | 13.72%6.91B |
Gross profit | -3.37%10.8B | -9.58%2.1B | -16.95%2.75B | 11.08%3.14B | 3.42%2.82B | 8.64%11.18B | -4.48%2.32B | 20.56%3.31B | 3.48%2.83B | 14.21%2.72B |
Operating expense | 6.39%7.18B | 5.32%1.69B | -0.67%1.76B | 11.31%2B | 9.77%1.74B | 10.07%6.75B | -7.61%1.6B | 19.52%1.77B | 18.06%1.79B | 13.32%1.58B |
Staff costs | 4.94%3.19B | 6.85%1.22B | 5.12%675.18M | 2.49%663.21M | 3.80%636.94M | 9.01%3.04B | -4.42%1.14B | 15.63%642.31M | 21.47%647.12M | 20.13%613.61M |
Selling and administrative expenses | 11.53%1.9B | 19.85%1.44B | -22.27%137.8M | 7.71%170.14M | -9.05%151.58M | 64.27%1.71B | 110.52%1.21B | 6.47%177.28M | 1.93%157.97M | 14.78%166.65M |
-Selling and marketing expense | 38.61%792.97M | ---- | ---- | ---- | ---- | --572.11M | ---- | ---- | ---- | ---- |
-General and administrative expense | -2.12%1.11B | 2.90%651.34M | -22.27%137.8M | 7.71%170.14M | -9.05%151.58M | 9.22%1.13B | 10.58%632.98M | 6.47%177.28M | 1.93%157.97M | 14.78%166.65M |
Research and development costs | -4.51%438.8M | -16.15%96.18M | -12.45%111.71M | 3.23%122.19M | 9.97%108.73M | 18.80%459.54M | 8.61%114.71M | 40.98%127.59M | 14.21%118.37M | 13.54%98.87M |
Depreciation and amortization | -9.06%163.35M | 37.71%48.43M | -12.95%42.83M | -27.24%36.13M | -21.14%35.95M | -19.46%179.61M | -63.90%35.17M | 11.01%49.2M | 21.75%49.66M | 12.61%45.59M |
-Depreciation | -9.06%163.35M | 37.71%48.43M | -12.95%42.83M | -27.24%36.13M | -21.14%35.95M | -19.46%179.61M | -63.90%35.17M | 11.01%49.2M | 21.75%49.66M | 12.61%45.59M |
Other operating expenses | 8.89%1.48B | -25.44%-1.12B | 2.22%787.77M | 22.45%1B | 22.20%804.29M | -19.62%1.36B | -283.26%-891.3M | 23.97%770.68M | 19.41%820.52M | 7.32%658.15M |
Operating profit | -18.22%3.62B | -42.68%413.39M | -35.64%990.61M | 10.68%1.14B | -5.40%1.08B | 6.53%4.43B | 3.28%721.17M | 21.78%1.54B | -14.80%1.03B | 15.47%1.14B |
Net non-operating interest income (expenses) | 7,747.32%47.03M | 149.87%4.4M | 2,048.83%15.67M | 686.03%19.01M | 56.83%7.95M | -102.80%-615K | -244.11%-8.83M | -88.07%729K | -68.60%2.42M | 150.52%5.07M |
Non-operating interest income | 143.67%49.09M | 289.89%4.98M | 120.49%16.13M | 133.42%19.53M | 19.36%8.46M | -38.51%20.14M | -129.62%-2.62M | -19.66%7.31M | -18.33%8.37M | 55.07%7.09M |
Non-operating interest expense | -90.11%2.05M | -90.81%571K | -92.98%462K | -91.39%512K | -74.76%509K | 92.32%20.76M | 128.60%6.21M | 120.01%6.59M | 134.28%5.95M | -20.78%2.02M |
Net investment income | -78.21%140.32M | 49.19%76.88M | -503.67%-107.66M | -74.96%57.61M | -66.19%113.49M | 42.09%643.97M | -62.26%51.53M | -81.16%26.67M | 1,882.62%230.08M | 105.26%335.68M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -71.72M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 324.81%403.44M | 40.80%-184.63M | 417.21%49.56M | 538.51M | 0 | -150.55%-179.46M | -186.88%-311.86M | -15.62M | 0 | 148.02M |
Less:Other special charges | -1,890.84%-403.44M | 64.65%184.63M | -417.21%-49.56M | ---- | ---- | 94.29%-20.27M | 131.24%112.13M | --15.62M | --0 | ---148.02M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --199.73M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 0.05%89.77M | 71.00%21.62M | 33.31%30.3M | -66.08%13.08M | 56.75%24.78M | -47.45%89.73M | -69.24%12.64M | -22.85%22.73M | 22.12%38.55M | -76.96%15.81M |
Income before tax | -15.09%4.23B | -44.06%259.95M | -37.82%978.47M | 35.87%1.77B | -25.54%1.22B | -3.40%4.99B | -62.56%464.66M | 9.51%1.57B | 3.24%1.3B | 34.65%1.64B |
Income tax | -5.47%981.07M | 78.70%-53.74M | -36.02%284.11M | 2.29%406.81M | -23.31%343.89M | -5.53%1.04B | -253.68%-252.3M | 13.51%444.02M | 48.19%397.71M | 63.13%448.41M |
Net income | -17.62%3.25B | -56.25%313.69M | -38.53%694.36M | 50.62%1.36B | -26.37%880.46M | -2.83%3.95B | -33.42%716.96M | 8.02%1.13B | -8.90%905.49M | 26.37%1.2B |
Net income continuous operations | -17.62%3.25B | -56.25%313.69M | -38.53%694.36M | 50.62%1.36B | -26.37%880.46M | -2.83%3.95B | -33.42%716.96M | 8.02%1.13B | -8.90%905.49M | 26.37%1.2B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -17.62%3.25B | -56.25%313.69M | -38.53%694.36M | 50.62%1.36B | -26.37%880.46M | -2.83%3.95B | -33.42%716.96M | 8.02%1.13B | -8.90%905.49M | 26.37%1.2B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -17.62%3.25B | -56.25%313.69M | -38.53%694.36M | 50.62%1.36B | -26.37%880.46M | -2.83%3.95B | -33.42%716.96M | 8.02%1.13B | -8.90%905.49M | 26.37%1.2B |
Gross dividend payment | ||||||||||
Basic earnings per share | -22.41%140.48 | -56.75%13.55 | -41.12%29.99 | 40.26%58.91 | -33.03%38.03 | 0.26%181.05 | -38.07%31.33 | 8.22%50.93 | -1.15%42 | 40.43%56.79 |
Diluted earnings per share | -22.41%140.48 | -56.25%13.5488 | -41.12%29.99 | 40.25%58.9067 | -33.03%38.03 | 0.26%181.05 | -38.79%30.967 | 8.22%50.93 | -1.14%42 | 40.43%56.79 |
Dividend per share | 25.00%50 | 25.00%25 | 0 | 25.00%25 | 0 | 66.67%40 | 25.00%20 | 0 | 150.00%20 | 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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