(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 | -10.02%111.43B | -4.84%27.56B | -7.23%28.33B | -12.64%26.48B | -14.59%29.06B | 7.36%123.84B | -4.28%28.97B | 5.70%30.53B | 6.61%30.32B | 22.56%34.02B |
Cost of revenue | -11.02%98.41B | -4.95%24.36B | -10.77%24.56B | -14.91%23.42B | -12.87%26.07B | 10.83%110.6B | -3.21%25.63B | 8.97%27.53B | 11.62%27.53B | 27.91%29.92B |
Gross profit | -1.62%13.02B | -4.07%3.2B | 25.30%3.76B | 9.71%3.06B | -27.06%2.99B | -14.88%13.24B | -11.71%3.34B | -17.09%3B | -26.06%2.79B | -6.13%4.1B |
Operating expense | 2.72%5.09B | 1.05%1.26B | 8.19%1.32B | -0.94%1.27B | 2.80%1.25B | 3.73%4.96B | 3.41%1.24B | -2.16%1.22B | 6.95%1.28B | 7.14%1.22B |
Staff costs | 5.71%1.78B | 3.32%809M | 11.49%330M | 1.34%303M | 10.56%335M | 5.79%1.68B | 9.36%783M | 0.68%296M | 6.41%299M | 1.68%303M |
Selling and administrative expenses | -9.09%1.15B | -4.70%284M | -5.54%290M | -13.68%284M | -11.78%292M | -4.60%1.27B | -10.24%298M | -5.83%307M | -4.36%329M | 2.16%331M |
-General and administrative expense | -9.09%1.15B | -4.70%284M | -5.54%290M | -13.68%284M | -11.78%292M | -4.60%1.27B | -10.24%298M | -5.83%307M | -4.36%329M | 2.16%331M |
Other operating expenses | 7.67%2.16B | 0.62%162M | 13.43%701M | 4.47%678M | 7.06%622M | 7.89%2.01B | 5.23%161M | -1.59%618M | 14.06%649M | 13.48%581M |
Operating profit | -4.23%7.93B | -7.11%1.95B | 37.02%2.44B | 18.68%1.8B | -39.63%1.74B | -23.13%8.28B | -18.75%2.1B | -24.93%1.78B | -41.32%1.52B | -10.78%2.89B |
Net non-operating interest income (expenses) | 58.82%-7M | 66.67%-1M | 50.00%-2M | 57.14%-3M | 66.67%-1M | -21.43%-17M | 0.00%-3M | -33.33%-4M | -40.00%-7M | 0.00%-3M |
Non-operating interest income | 0.00%4M | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | -20.00%4M | 0.00%1M | -50.00%1M | 0.00%1M | 0.00%1M |
Non-operating interest expense | -47.62%11M | -50.00%2M | -40.00%3M | -50.00%4M | -50.00%2M | 10.53%21M | 0.00%4M | 0.00%5M | 33.33%8M | 0.00%4M |
Net investment income | -58.59%41M | -92.42%5M | -90.00%1M | 300.00%20M | -16.67%15M | 25.32%99M | 24.53%66M | 25.00%10M | 0.00%5M | 38.46%18M |
Gain(Loss) on financial instruments designated as cash flow hedges | -36,383.33%-2.18B | -8.38%-1.41B | 141.16%205M | -386.49%-1.06B | -93.93%87M | 100.13%6M | 36.40%-1.3B | 73.27%-498M | 121.56%370M | 293.78%1.43B |
Gain(Loss) on derecognition of available-for-sale financial assets | 13M | 0 | 18M | 0 | -5M | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 20.00%6M | 3M | 1M | 0.00%3M | -150.00%-1M | 145.45%5M | 0 | 0 | 3M | -33.33%2M |
Less:Other special charges | -20.00%-6M | ---3M | ---1M | 0.00%-3M | 150.00%1M | -145.45%-5M | --0 | --0 | ---3M | 33.33%-2M |
Other non-operating income (expenses) | 7.34%307M | 3,250.00%67M | 3.37%92M | -57.38%52M | 31.51%96M | 34.91%286M | -91.67%2M | 53.45%89M | 106.78%122M | 2.82%73M |
Income before tax | -29.40%6.11B | -28.89%613M | 99.71%2.76B | -59.56%812M | -56.20%1.93B | 32.01%8.66B | 41.31%862M | 145.29%1.38B | -28.52%2.01B | 71.02%4.41B |
Income tax | -31.84%1.86B | -59.64%111M | 95.03%864M | -60.53%251M | -53.98%630M | 65.94%2.72B | 228.50%275M | 144.75%443M | -26.81%636M | 70.06%1.37B |
Net income | -28.29%4.26B | -14.65%501M | 102.13%1.89B | -59.14%561M | -57.19%1.3B | 20.70%5.94B | -28.76%587M | 145.93%937M | -29.26%1.37B | 71.50%3.04B |
Net income continuous operations | -28.28%4.26B | -14.48%502M | 101.92%1.89B | -59.11%561M | -57.20%1.3B | 20.70%5.94B | -28.76%587M | 145.55%938M | -29.28%1.37B | 71.46%3.04B |
Noncontrolling interests | -28.64%441M | -89.87%8M | 83.19%218M | -39.13%84M | -53.55%131M | 2.32%618M | -31.30%79M | 120.37%119M | -36.70%138M | 29.95%282M |
Net income attributable to the company | -28.26%3.82B | -2.95%493M | 104.64%1.68B | -61.35%477M | -57.60%1.17B | 23.30%5.32B | -28.25%508M | 149.70%819M | -28.34%1.23B | 77.30%2.76B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -28.26%3.82B | -2.95%493M | 104.64%1.68B | -61.35%477M | -57.60%1.17B | 23.30%5.32B | -28.25%508M | 149.70%819M | -28.34%1.23B | 77.30%2.76B |
Gross dividend payment | ||||||||||
Basic earnings per share | -28.89%458.22 | -4.17%58.55 | 102.81%201.33 | -61.91%57.1 | -57.73%141.24 | 24.59%644.39 | -28.30%61.1 | 160.28%99.27 | -27.27%149.89 | 77.98%334.13 |
Diluted earnings per share | -28.89%458.22 | -4.17%58.55 | 102.36%200.8859 | -61.86%57.1 | -57.73%141.24 | 24.59%644.39 | -28.30%61.1 | 160.28%99.27 | -27.37%149.6941 | 77.98%334.13 |
Dividend per share | 0.00%70 | -12.50%35 | 0 | 16.67%35 | 0 | 16.67%70 | 33.33%40 | 0 | 0.00%30 | 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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