(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 | -3.63%27.07B | -4.09%6.47B | -9.48%6.67B | -5.86%6.87B | 5.73%7.07B | 11.12%28.09B | 5.11%6.74B | 12.86%7.36B | 13.99%7.3B | 12.58%6.69B |
Cost of revenue | -4.88%14.47B | -6.58%3.44B | -7.81%3.65B | -9.61%3.66B | 5.59%3.72B | 12.75%15.21B | 3.78%3.68B | 13.61%3.96B | 20.43%4.05B | 13.71%3.53B |
Gross profit | -2.14%12.6B | -1.08%3.03B | -11.45%3.02B | -1.23%3.21B | 5.92%3.35B | 9.25%12.88B | 6.73%3.06B | 12.04%3.41B | 6.87%3.25B | 11.35%3.16B |
Operating expense | 4.68%9.64B | 2.89%2.39B | 8.48%2.46B | 3.18%2.44B | 4.28%2.36B | 9.24%9.21B | 9.48%2.32B | 5.80%2.26B | 13.46%2.36B | 8.33%2.26B |
Staff costs | 7.75%3.2B | 10.72%878M | 11.83%567M | 5.73%885M | 4.45%869M | 0.30%2.97B | -4.92%793M | 6.51%507M | 0.24%837M | 2.09%832M |
Selling and administrative expenses | 1.97%207M | 40.00%42M | -1.64%60M | -22.54%55M | 21.95%50M | 61.11%203M | 50.00%30M | 64.86%61M | 153.57%71M | 0.00%41M |
-Selling and marketing expense | 1.97%207M | 40.00%42M | -1.64%60M | -22.54%55M | 21.95%50M | 61.11%203M | 50.00%30M | 64.86%61M | 153.57%71M | 0.00%41M |
Research and development costs | -4.21%1B | -14.62%222M | -0.40%249M | -4.36%263M | 2.69%267M | 13.96%1.05B | 7.88%260M | 10.62%250M | 17.02%275M | 20.93%260M |
Other operating expenses | 4.83%5.23B | 0.65%1.25B | 9.27%1.58B | 4.67%1.23B | 3.89%1.18B | 12.76%4.99B | 20.78%1.24B | 3.21%1.45B | 19.84%1.18B | 10.99%1.13B |
Operating profit | -19.27%2.96B | -13.53%639M | -50.87%562M | -12.91%776M | 10.06%985M | 9.26%3.67B | -1.07%739M | 26.83%1.14B | -7.38%891M | 19.81%895M |
Net non-operating interest income (expenses) | 400.00%33M | 1,000.00%18M | 340.00%12M | 2M | 125.00%1M | 8.33%-11M | -2M | 16.67%-5M | 0 | -500.00%-4M |
Non-operating interest income | 187.50%69M | 285.71%27M | 425.00%21M | 22.22%11M | 150.00%10M | 26.32%24M | -22.22%7M | 33.33%4M | 200.00%9M | 0.00%4M |
Non-operating interest expense | 2.86%36M | 0.00%9M | 0.00%9M | 0.00%9M | 12.50%9M | 12.90%35M | 0.00%9M | 0.00%9M | -10.00%9M | 166.67%8M |
Net investment income | 25.00%90M | -38.46%-18M | 925.00%33M | 0.00%20M | -20.29%55M | 14.29%72M | -134.21%-13M | -122.22%-4M | 217.65%20M | 187.50%69M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 280M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -8,900.00%-450M | -11,840.00%-597M | 0 | 99.19%-5M | -5M | 0 | ||||
Less:Other special charges | 5,800.00%295M | --442M | --0 | ---- | ---- | -37.50%5M | ---- | ---- | ---- | ---- |
Less:Write off | --155M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -88.78%11M | -1,566.67%-44M | -20.00%32M | -7.14%26M | -111.11%-3M | -10.91%98M | -96.67%3M | 233.33%40M | 366.67%28M | 1,250.00%27M |
Income before tax | -23.44%2.92B | -61.42%277M | -45.84%638M | 3.63%971M | 5.28%1.04B | 31.75%3.82B | 180.47%718M | 27.08%1.18B | -0.74%937M | 27.76%985M |
Income tax | -26.93%871M | -109.19%-17M | -49.34%192M | 5.65%318M | 15.60%378M | 22.89%1.19B | 3.35%185M | 32.06%379M | 7.12%301M | 46.64%327M |
Net income | -21.90%2.05B | -45.03%293M | -44.18%446M | 2.51%653M | 0.30%659M | 36.27%2.63B | 592.21%533M | 25.04%799M | -3.92%637M | 19.89%657M |
Net income continuous operations | -21.86%2.05B | -44.84%294M | -44.18%446M | 2.67%653M | 0.15%659M | 36.20%2.63B | 592.21%533M | 24.84%799M | -4.07%636M | 20.07%658M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -21.90%2.05B | -45.03%293M | -44.18%446M | 2.52%652M | 0.30%659M | 36.22%2.63B | 592.21%533M | 25.04%799M | -4.22%636M | 20.11%657M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -21.90%2.05B | -45.03%293M | -44.18%446M | 2.52%652M | 0.30%659M | 36.22%2.63B | 592.21%533M | 25.04%799M | -4.22%636M | 20.11%657M |
Gross dividend payment | ||||||||||
Basic earnings per share | -19.58%104.14 | -41.58%15.4 | -42.65%22.58 | 5.29%33.03 | 2.25%33.13 | 36.33%129.5 | 591.86%26.36 | 25.06%39.37 | -4.07%31.37 | 20.00%32.4 |
Diluted earnings per share | -19.58%104.14 | -41.58%15.4 | -42.68%22.5671 | 5.24%32.9904 | 2.25%33.13 | 36.33%129.5 | 594.57%26.36 | 25.06%39.37 | -4.14%31.3472 | 20.00%32.4 |
Dividend per share | -18.87%43 | -48.28%15 | 0 | 16.67%28 | 0 | 30.86%53 | 75.76%29 | 0 | 0.00%24 | 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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