(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 | -0.42%5.93B | 1.85%1.65B | 2.63%1.45B | -0.55%1.48B | -5.91%1.34B | -2.44%5.95B | 2.78%1.62B | -6.62%1.42B | 0.95%1.49B | -6.94%1.43B |
Cost of revenue | 2.82%4.01B | 2.15%1.1B | 7.62%1.01B | 0.71%990.82M | 0.94%915.48M | -4.81%3.9B | 2.35%1.08B | -8.60%934.47M | -0.63%983.81M | -12.33%906.93M |
Gross profit | -6.60%1.91B | 1.25%549.49M | -7.03%447.77M | -3.01%488.2M | -17.84%427.47M | 2.40%2.05B | 3.66%542.68M | -2.53%481.64M | 4.17%503.37M | 4.25%520.32M |
Operating expense | -0.28%1.56B | 0.45%405.4M | -0.05%383.13M | -6.49%375.95M | 5.36%394.28M | -3.29%1.56B | -4.06%403.58M | -0.76%383.34M | -1.45%402.04M | -6.80%374.22M |
Staff costs | -3.76%552.08M | ---- | ---- | ---- | ---- | -7.60%573.65M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -0.95%71.1M | ---- | ---- | ---- | ---- | -5.98%71.78M | ---- | ---- | ---- | ---- |
-Depreciation | -0.95%71.1M | ---- | ---- | ---- | ---- | -5.98%71.78M | ---- | ---- | ---- | ---- |
Other operating expenses | 1.94%935.59M | ---- | ---- | ---- | ---- | -0.16%917.75M | ---- | ---- | ---- | ---- |
Operating profit | -26.95%354.17M | 3.59%144.09M | -34.24%64.64M | 10.77%112.25M | -77.28%33.19M | 26.40%484.83M | 35.24%139.1M | -8.85%98.3M | 34.65%101.33M | 49.69%146.1M |
Net non-operating interest income (expenses) | -12.21%-24.88M | -6.41%-6.22M | -15.79%-6.42M | -14.16%-6.14M | -12.87%-6.1M | 6.05%-22.17M | -5.11%-5.85M | 7.23%-5.54M | 11.35%-5.38M | 9.85%-5.4M |
Non-operating interest income | -4.17%23K | ---- | ---- | ---- | ---- | 0.00%24K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 12.19%24.9M | 6.37%6.24M | 15.79%6.42M | 14.16%6.14M | 12.87%6.1M | -6.04%22.2M | 5.08%5.87M | -7.23%5.54M | -11.35%5.38M | -9.85%5.4M |
Net investment income | -0.92%22.29M | -11.06%5.04M | 8.86%8.15M | 32.36%1.13M | -6.13%7.97M | 65.22%22.5M | 171.93%5.67M | 60.85%7.49M | -24.65%856K | 47.81%8.49M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 376K | 0 | 0 | 0 | 376K | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 162.47%1.59M | 0 | -2.55M | 0 | ||||||
Less:Other special charges | -162.47%-1.59M | --0 | ---- | ---- | ---- | --2.55M | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 893.90%82.26M | 2,665.02%67.18M | -43.99%802K | 89.98%5.23M | 34.78%9.04M | -54.69%8.28M | -305.90%-2.62M | -55.31%1.43M | 31.38%2.76M | -42.64%6.71M |
Income before tax | -11.22%435.8M | 54.13%210.09M | -30.63%68.77M | 12.97%112.47M | -71.47%44.48M | 25.28%490.88M | 35.43%136.3M | -9.66%99.13M | 37.48%99.56M | 42.96%155.89M |
Income tax | -16.12%128.41M | 30.02%48.28M | 4.95%29.27M | 10.11%33.94M | -70.44%16.92M | 14.60%153.09M | -7.38%37.13M | -20.24%27.89M | 33.23%30.83M | 61.77%57.24M |
Net income | -9.00%307.39M | 63.16%161.81M | -44.56%39.49M | 14.24%78.53M | -72.06%27.56M | 30.80%337.79M | 63.77%99.17M | -4.71%71.23M | 39.48%68.74M | 33.92%98.65M |
Net income continuous operations | -9.00%307.39M | 63.16%161.81M | -44.56%39.49M | 14.24%78.53M | -72.06%27.56M | 30.80%337.79M | 63.77%99.17M | -4.71%71.23M | 39.47%68.73M | 33.92%98.65M |
Noncontrolling interests | 18.34%27.53M | 41.08%8.93M | 25.46%5.62M | 67.59%9.3M | -46.72%3.68M | -30.41%23.26M | 19.85%6.33M | -44.32%4.48M | -23.92%5.55M | -46.09%6.91M |
Net income attributable to the company | -11.02%279.86M | 64.67%152.88M | -49.26%33.88M | 9.56%69.22M | -73.97%23.88M | 39.90%314.53M | 67.96%92.84M | 0.06%66.76M | 50.49%63.18M | 50.76%91.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.02%279.86M | 64.67%152.88M | -49.26%33.88M | 9.56%69.22M | -73.97%23.88M | 39.90%314.53M | 67.96%92.84M | 0.06%66.76M | 50.49%63.18M | 50.76%91.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | -11.01%149.87 | 64.66%81.87 | -49.24%18.14 | 9.53%37.0647 | -73.96%12.79 | 39.91%168.42 | 67.97%49.72 | 0.06%35.74 | 50.53%33.84 | 50.77%49.12 |
Diluted earnings per share | -11.01%149.87 | 64.72%81.8686 | -49.24%18.14 | 9.58%37.0647 | -73.96%12.79 | 39.91%168.42 | 67.96%49.7007 | 0.06%35.7377 | 50.49%33.8239 | 50.77%49.12 |
Dividend per share | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 0.00%30 | 0.00%30 | 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 |
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