(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 | 27.03%124.21B | 52.26%55.19B | 27.04%30.72B | -0.71%20.77B | 6.65%17.53B | 5.05%97.78B | -4.20%36.25B | 16.12%24.18B | 10.84%20.92B | 5.71%16.43B |
Cost of revenue | 26.16%98.39B | 46.86%43.05B | 28.44%24.65B | 0.69%16.55B | 8.38%14.15B | 7.32%77.99B | -1.39%29.31B | 20.74%19.19B | 11.69%16.44B | 5.79%13.05B |
Gross profit | 30.45%25.81B | 75.06%12.15B | 21.66%6.07B | -5.87%4.22B | 0.00%3.38B | -3.02%19.79B | -14.47%6.94B | 1.18%4.99B | 7.87%4.48B | 5.37%3.38B |
Operating expense | 28.85%19.04B | 49.77%6.29B | 43.18%5.16B | 9.62%3.83B | 8.07%3.76B | 0.49%14.78B | 0.33%4.2B | -1.39%3.61B | 1.10%3.49B | 2.08%3.48B |
Staff costs | 20.55%8.04B | 32.48%2.42B | 25.25%2.11B | 11.32%1.8B | 10.95%1.71B | 1.40%6.67B | 2.18%1.83B | 3.75%1.69B | 1.38%1.62B | -1.91%1.54B |
Selling and administrative expenses | 41.72%462M | ---- | ---- | ---- | ---- | 31.98%326M | ---- | ---- | ---- | ---- |
-General and administrative expense | 41.72%462M | ---- | ---- | ---- | ---- | 31.98%326M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 12.76%1.23B | ---- | ---- | ---- | ---- | 4.41%1.09B | ---- | ---- | ---- | ---- |
-Depreciation | 12.76%1.23B | ---- | ---- | ---- | ---- | 4.41%1.09B | ---- | ---- | ---- | ---- |
Other operating expenses | 39.12%9.31B | 127.72%2.18B | 58.94%3.05B | 8.15%2.03B | 5.78%2.05B | -2.12%6.69B | -13.56%956M | -5.51%1.92B | 0.86%1.88B | 5.50%1.94B |
Operating profit | 35.18%6.77B | 113.79%5.86B | -34.54%904M | -60.51%391M | -270.19%-385M | -12.09%5.01B | -30.24%2.74B | 8.57%1.38B | 41.23%990M | 49.27%-104M |
Net non-operating interest income (expenses) | 153.85%28M | 313.33%32M | 133.33%3M | 92.86%-1M | 57.14%-6M | 3.70%-52M | -36.36%-15M | 30.77%-9M | 0.00%-14M | 12.50%-14M |
Non-operating interest income | 134.85%155M | 356.25%73M | 115.79%41M | 64.29%23M | 5.88%18M | -16.46%66M | -30.43%16M | 0.00%19M | -22.22%14M | -10.53%17M |
Non-operating interest expense | 7.63%127M | 32.26%41M | 35.71%38M | -14.29%24M | -22.58%24M | -11.28%118M | -8.82%31M | -12.50%28M | -12.50%28M | -11.43%31M |
Net investment income | 46.27%844M | 133.33%49M | 49.32%218M | 89.02%155M | 28.66%422M | -26.21%577M | -82.50%21M | -33.03%146M | -56.38%82M | 28.13%328M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,690.70%684M | 200.00%270M | 1,300.00%60M | 8,725.00%353M | 100.76%1M | 0.00%-43M | 304.55%90M | -5M | 4M | -13,300.00%-132M |
Income from associates and other participating interests | 163.16%24M | -245.00%-29M | 186.84%33M | 328.57%32M | -100.00%-12M | -179.17%-38M | 185.71%20M | -353.33%-38M | -182.35%-14M | -166.67%-6M |
Special income (charges) | -608.54%-1.16B | -557.71%-1.32B | -89.66%-55M | 800.00%147M | -21.84%68M | -103.12%-164M | -103.94%-201M | -70.59%-29M | -107.78%-21M | 191.58%87M |
Less:Other special charges | -298.78%-326M | -312.82%-249M | 77.42%55M | -1,120.00%-153M | 2,000.00%21M | 103.12%164M | 102.26%117M | 3,000.00%31M | 105.43%15M | -99.45%1M |
Less:Write off | --1.49B | 1,770.24%1.57B | --0 | 0.00%6M | -1.14%-89M | --0 | --84M | -112.50%-2M | 0.00%6M | -2.33%-88M |
Other non-operating income (expenses) | 10.17%195M | 43.30%139M | -79.69%13M | 350.00%45M | -133.33%-2M | 176.96%177M | 136.06%97M | 1,500.00%64M | -54.55%10M | -53.85%6M |
Income before tax | 35.09%7.38B | 81.53%4.99B | -22.04%1.18B | 8.10%1.12B | -48.45%83M | -52.35%5.46B | -68.85%2.75B | 2.09%1.51B | -12.27%1.04B | 547.22%161M |
Income tax | 153.69%3.27B | 407.23%2.53B | 0.00%446M | 3.15%295M | -103.51%-2M | -60.31%1.29B | -80.35%498M | -9.90%446M | -10.06%286M | 154.81%57M |
Net income | -1.51%4.11B | 9.54%2.47B | -31.36%731M | 9.85%825M | -17.31%86M | -49.20%4.17B | -64.22%2.25B | 8.01%1.07B | -13.08%751M | 55.22%104M |
Net income continuous operations | -1.49%4.11B | 9.54%2.47B | -31.27%732M | 9.99%826M | -18.27%85M | -49.20%4.17B | -64.23%2.25B | 8.12%1.07B | -13.08%751M | 52.94%104M |
Noncontrolling interests | 3,600.00%1.44B | 3,074.42%1.28B | 587.50%165M | 72.73%-6M | -3M | -200.00%-41M | -79.17%-43M | -33.33%24M | -195.65%-22M | 0 |
Net income attributable to the company | -36.52%2.68B | -48.17%1.19B | -45.82%564M | 7.49%832M | -13.59%89M | -48.44%4.21B | -63.68%2.3B | 9.58%1.04B | -7.97%774M | 68.85%103M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -36.52%2.68B | -48.17%1.19B | -45.82%564M | 7.49%832M | -13.59%89M | -48.44%4.21B | -63.68%2.3B | 9.58%1.04B | -7.97%774M | 68.85%103M |
Gross dividend payment | ||||||||||
Basic earnings per share | -35.13%62.38 | -47.30%27.75 | -44.23%13.15 | 10.36%19.38 | -11.02%2.1 | -48.42%96.16 | -63.46%52.66 | 8.81%23.58 | -8.68%17.56 | 68.57%2.36 |
Diluted earnings per share | -35.13%62.38 | -47.30%27.75 | -44.23%13.15 | 7.71%18.913 | -11.02%2.1 | -48.42%96.16 | -63.33%52.66 | 8.81%23.58 | -8.68%17.56 | 68.57%2.36 |
Dividend per share | 20.00%42 | 5.00%21 | 0 | 40.00%21 | 0 | 16.67%35 | 11.11%20 | 0 | 25.00%15 | 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 |
No Data