(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 | 7.80%26.55B | 2.73%6.61B | 6.17%6.7B | 11.10%6.93B | 11.76%6.31B | 13.38%24.63B | 16.17%6.44B | 16.59%6.31B | 14.63%6.24B | 5.95%5.65B |
Cost of revenue | 6.38%20.75B | 3.06%5.13B | 4.78%5.23B | 11.65%5.55B | 6.02%4.85B | 15.06%19.51B | 14.17%4.98B | 18.14%4.99B | 16.42%4.97B | 11.41%4.57B |
Gross profit | 13.19%5.8B | 1.58%1.48B | 11.39%1.47B | 8.93%1.38B | 36.12%1.46B | 7.41%5.12B | 23.53%1.46B | 11.08%1.32B | 8.11%1.27B | -12.29%1.08B |
Operating expense | 7.32%5.43B | 7.71%1.35B | 6.91%1.36B | 7.93%1.39B | 6.73%1.32B | 9.54%5.06B | 0.36%1.26B | 11.71%1.27B | 16.61%1.29B | 10.60%1.24B |
Staff costs | 8.70%2.53B | ---- | ---- | ---- | ---- | 9.24%2.33B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -12.22%579.55M | ---- | ---- | ---- | ---- | -0.00%660.25M | ---- | ---- | ---- | ---- |
-General and administrative expense | -12.22%579.55M | ---- | ---- | ---- | ---- | -0.00%660.25M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 12.41%115.15M | ---- | ---- | ---- | ---- | 15.60%102.44M | ---- | ---- | ---- | ---- |
-Depreciation | 12.41%115.15M | ---- | ---- | ---- | ---- | 15.60%102.44M | ---- | ---- | ---- | ---- |
Other operating expenses | 11.99%2.21B | ---- | ---- | ---- | ---- | 13.21%1.97B | ---- | ---- | ---- | ---- |
Operating profit | 497.21%365.95M | -36.93%126.19M | 129.76%110.6M | 50.36%-10.76M | 184.67%139.92M | -58.66%61.28M | 374.06%200.06M | -3.38%48.14M | -132.40%-21.68M | -258.13%-165.25M |
Net non-operating interest income (expenses) | -30.27%-302.41M | 2.11%-76.08M | -47.56%-72M | -53.14%-84.92M | -38.33%-69.4M | -23.32%-232.14M | -77.90%-77.73M | -7.84%-48.79M | -11.91%-55.45M | -0.84%-50.17M |
Non-operating interest income | 81.74%48.52M | 1,626.00%8.16M | 35.52%19.46M | 87.21%7.62M | 70.31%13.27M | 48.13%26.7M | -77.43%473K | 130.13%14.36M | -26.26%4.07M | 87.10%7.79M |
Non-operating interest expense | 35.58%350.92M | 7.74%84.25M | 44.82%91.46M | 55.47%92.54M | 42.63%82.67M | 25.49%258.84M | 70.79%78.2M | 22.66%63.15M | 8.08%59.52M | 7.50%57.96M |
Net investment income | 59.65%664.87M | 146.93%322.26M | 54.08%-146.31M | -94.06%15.61M | 38.39%473.32M | 12.24%416.47M | -28.71%130.51M | -696.11%-318.62M | 695.75%262.56M | 236.87%342.02M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -500.07%-213.08M | -303.83%-182.39M | -290.31%-27.63M | -87.28%16.3M | 56.23%-19.36M | 123.35%53.26M | -2.91%-45.17M | 109.94%14.52M | 12,948.78%128.14M | -13.10%-44.23M |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | ---- | ---- | -32.43%67.09M | -94.18%5.78M | --879K | ---- | ---- |
Less:Other special charges | 173.79%88.81M | 47.53%58.11M | 279.45%27.63M | 91.36%-16.3M | -56.23%19.36M | -171.18%-120.36M | 361.14%39.39M | -110.54%-15.4M | -19,103.56%-188.58M | 13.10%44.23M |
Less:Write off | --124.28M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -31.49%104.46M | 223.91%21.28M | -15.78%44.3M | -70.87%11.26M | -49.47%27.61M | 543.39%152.48M | 111.00%6.57M | -14.36%52.61M | 93.39%38.66M | 2,579.94%54.64M |
Income before tax | 37.32%619.78M | -1.40%211.25M | 63.90%-91.04M | -114.91%-52.51M | 302.94%552.08M | 256.24%451.34M | 675.04%214.25M | -848.43%-252.15M | 393.78%352.22M | 14.94%137.01M |
Income tax | -10.30%350.91M | -5.09%108.47M | 597.32%100.97M | -91.39%12.63M | 11.29%128.85M | 87.32%391.19M | 746.36%114.28M | -76.45%14.48M | 69.41%146.65M | 47.58%115.78M |
Net income | 347.05%268.87M | 2.81%102.78M | 27.99%-192.01M | -131.68%-65.13M | 1,893.56%423.23M | 173.22%60.14M | 610.66%99.97M | -202.70%-266.63M | 1,449.44%205.57M | -47.91%21.23M |
Net income continuous operations | 347.05%268.87M | 2.81%102.78M | 27.99%-192.01M | -131.68%-65.13M | 1,893.47%423.23M | 173.22%60.14M | 610.63%99.97M | -202.70%-266.63M | 1,449.35%205.57M | -47.90%21.23M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 347.05%268.87M | 2.81%102.78M | 27.99%-192.01M | -131.68%-65.13M | 1,893.56%423.23M | 173.22%60.14M | 610.66%99.97M | -202.70%-266.63M | 1,449.44%205.57M | -47.91%21.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 347.05%268.87M | 2.81%102.78M | 27.99%-192.01M | -131.68%-65.13M | 1,893.56%423.23M | 173.22%60.14M | 610.66%99.97M | -202.70%-266.63M | 1,449.44%205.57M | -47.91%21.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | 347.13%65.46 | 2.84%25.02 | 27.98%-46.74 | -131.67%-15.85 | 1,892.84%103.03 | 173.16%14.64 | 610.06%24.33 | -202.42%-64.9 | 1,441.55%50.04 | -48.04%5.17 |
Diluted earnings per share | 347.13%65.37 | 2.71%24.99 | 27.98%-46.74 | -131.72%-15.85 | 1,893.99%102.89 | 173.06%14.62 | 610.06%24.33 | -201.97%-64.9 | 1,439.68%49.97 | -47.88%5.16 |
Dividend per share | 66.67%20 | 66.67%20 | 0 | 0 | 0 | 20.00%12 | 20.00%12 | 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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