(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 21.93%42.37B | 30.40%160.65B | 47.57%51.11B | -6.69%27.63B | 45.25%47.16B | 31.23%34.75B | 14.31%123.2B | 17.08%34.63B | 20.87%29.61B | 15.55%32.47B |
Cost of revenue | 18.97%28.34B | 30.38%110.02B | 53.75%36.2B | -8.56%18.33B | 40.61%31.67B | 30.35%23.82B | 12.12%84.39B | 15.28%23.55B | 20.19%20.04B | 16.48%22.52B |
Gross profit | 28.35%14.03B | 30.45%50.63B | 34.45%14.9B | -2.80%9.31B | 55.76%15.49B | 33.19%10.93B | 19.36%38.81B | 21.07%11.08B | 22.34%9.57B | 13.49%9.94B |
Operating expense | 21.31%10.08B | 12.01%37.01B | 26.35%10.94B | -1.10%7.82B | 14.43%9.95B | 6.68%8.31B | 16.85%33.04B | 8.54%8.66B | 10.64%7.9B | 27.74%8.7B |
Staff costs | ---- | 9.69%14.65B | ---- | ---- | ---- | ---- | 9.07%13.35B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 27.10%11.97B | ---- | ---- | ---- | ---- | 35.87%9.42B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 39.16%3.31B | ---- | ---- | ---- | ---- | 39.95%2.38B | ---- | ---- | ---- |
-General and administrative expense | ---- | 23.04%8.67B | ---- | ---- | ---- | ---- | 34.55%7.05B | ---- | ---- | ---- |
Research and development costs | ---- | -6.53%1.89B | ---- | ---- | ---- | ---- | 12.40%2.02B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 3.39%1.01B | ---- | ---- | ---- | ---- | 23.48%973M | ---- | ---- | ---- |
-Depreciation | ---- | 3.39%1.01B | ---- | ---- | ---- | ---- | 23.48%973M | ---- | ---- | ---- |
Rent and land expenses | ---- | 9.87%1.15B | ---- | ---- | ---- | ---- | 4.09%1.04B | ---- | ---- | ---- |
Other operating expenses | ---- | 1.89%6.35B | ---- | ---- | ---- | ---- | 13.05%6.23B | ---- | ---- | ---- |
Operating profit | 50.61%3.96B | 136.05%13.62B | 63.30%3.97B | -10.83%1.49B | 343.47%5.54B | 522.27%2.63B | 36.05%5.77B | 105.76%2.43B | 144.66%1.67B | -36.11%1.25B |
Net non-operating interest income (expenses) | -78.00%11M | 263.51%121M | -40.91%-31M | 325.93%61M | 1,466.67%41M | 327.27%50M | -94.74%-74M | -57.14%-22M | -237.50%-27M | -50.00%-3M |
Non-operating interest income | -40.66%54M | 122.07%322M | 0.00%74M | 148.15%67M | 260.00%90M | 378.95%91M | 83.54%145M | 289.47%74M | 28.57%27M | 19.05%25M |
Non-operating interest expense | 4.88%43M | -8.22%201M | 9.38%105M | -88.89%6M | 75.00%49M | 0.00%41M | 87.18%219M | 190.91%96M | 86.21%54M | 21.74%28M |
Net investment income | -34.54%489M | 684.57%947M | 216.16%313M | 81.75%-159M | -48.89%46M | 43.65%747M | -125.76%-162M | -69.44%99M | -713.38%-871M | 25.00%90M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 42.42%-57M | -212.71%-133M | 134.78%8M | 210.53%21M | 126.86%47M | 67.22%-99M | 591.67%118M | -23M | -19M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -3,275.00%-135M | 728.13%10.77B | -102.12%-28M | 330.00%23M | 134,887.50%10.78B | -4M | 908.07%1.3B | 2,298.33%1.32B | 89.58%-10M | -166.67%-8M |
Less:Other special charges | 3,275.00%135M | -716.21%-10.77B | 102.12%28M | -228.57%-23M | ---10.78B | --4M | -1,190.91%-1.32B | -6,705.00%-1.32B | -107.29%-7M | ---- |
Less:Write off | ---- | --0 | --0 | ---- | ---- | ---- | -52.50%19M | -95.00%2M | ---- | ---- |
Other non-operating income (expenses) | -1,033.33%-56M | 68.53%-79M | -188.16%-219M | 312.16%157M | 53.06%-23M | 111.54%6M | 11.62%-251M | 3.80%-76M | -155.17%-74M | 24.62%-49M |
Income before tax | 22.88%4.27B | 290.76%25.32B | -0.10%3.86B | 138.52%1.58B | 1,201.43%16.41B | 400.87%3.47B | 58.86%6.48B | 192.51%3.86B | 60.29%662M | -35.56%1.26B |
Income tax | 72.79%1.35B | 18,874.36%7.4B | 4,218.75%1.32B | 1,700.00%560M | 936.51%4.74B | 15.75%779M | -88.95%39M | 85.71%-32M | -240.00%-35M | -1,029.51%-567M |
Net income | 8.43%2.92B | 178.22%17.92B | -34.78%2.54B | 46.13%1.02B | 538.59%11.67B | 13,360.00%2.69B | 72.91%6.44B | 152.33%3.9B | 79.43%698M | -3.54%1.83B |
Net income continuous operations | 8.43%2.92B | 178.23%17.92B | -34.75%2.54B | 46.20%1.02B | 538.29%11.67B | 13,360.00%2.69B | 72.87%6.44B | 152.17%3.9B | 79.64%697M | -3.59%1.83B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 8.43%2.92B | 178.22%17.92B | -34.78%2.54B | 46.13%1.02B | 538.59%11.67B | 13,360.00%2.69B | 72.91%6.44B | 152.33%3.9B | 79.43%698M | -3.54%1.83B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.43%2.92B | 178.22%17.92B | -34.78%2.54B | 46.13%1.02B | 538.59%11.67B | 13,360.00%2.69B | 72.91%6.44B | 152.33%3.9B | 79.43%698M | -3.54%1.83B |
Gross dividend payment | ||||||||||
Basic earnings per share | 8.83%121.25 | 178.13%741.57 | -34.81%105.13 | 46.17%42.2 | 538.24%482.83 | 13,163.10%111.41 | 72.83%266.63 | 152.22%161.27 | 79.21%28.87 | -3.57%75.65 |
Diluted earnings per share | 8.83%121.25 | 178.13%741.57 | -34.80%105.13 | 46.17%42.2 | 538.34%482.83 | 13,163.10%111.41 | 72.83%266.63 | 152.25%161.2413 | 79.21%28.87 | -3.57%75.6384 |
Dividend per share | 0 | 30.23%140 | 0.00%70 | 0 | 86.67%70 | 0 | 43.33%107.5 | 86.67%70 | 0 | 0.00%37.5 |
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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