(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 | 6.22%9.32B | -11.47%2.41B | 6.00%2.48B | 17.42%2.28B | 21.40%2.15B | 27.87%8.77B | 13.10%2.72B | 44.34%2.34B | 13.14%1.94B | 58.40%1.77B |
Cost of revenue | 8.36%7.46B | 0.04%1.97B | 10.75%1.98B | 5.45%1.66B | 19.18%1.84B | 10.07%6.89B | 2.29%1.97B | 16.64%1.79B | 0.21%1.58B | 26.83%1.55B |
Gross profit | -1.63%1.85B | -41.71%436.66M | -9.46%498.41M | 69.51%615.46M | 37.00%301.6M | 212.94%1.88B | 56.64%749.16M | 534.52%550.46M | 157.83%363.08M | 311.32%220.15M |
Operating expense | 2.58%1.24B | 7.09%344.53M | 0.86%298.71M | -5.79%287.76M | 8.27%306.14M | -0.15%1.21B | 11.41%321.72M | 8.84%296.15M | -1.09%305.43M | -16.39%282.76M |
Operating profit | -9.13%614.99M | -78.45%92.13M | -21.47%199.7M | 468.49%327.7M | 92.75%-4.54M | 211.65%676.79M | 125.54%427.44M | 237.21%254.31M | 134.32%57.64M | 85.85%-62.6M |
Net non-operating interest income (expenses) | 98.80%-112K | 57.69%-11K | 24.53%-40K | 99.11%-14K | 99.39%-47K | 78.33%-9.34M | 99.82%-26K | 99.54%-53K | 87.40%-1.58M | -69.20%-7.68M |
Non-operating interest income | 47.62%62K | 16.67%28K | 100.00%2K | 88.24%32K | --0 | -41.67%42K | 100.00%24K | 0.00%1K | -59.52%17K | --0 |
Non-operating interest expense | -98.15%174K | -22.00%39K | -22.22%42K | -97.12%46K | -99.39%47K | -78.26%9.38M | -99.66%50K | -99.53%54K | -87.31%1.6M | 68.57%7.68M |
Net investment income | -92.17%9.9M | -75.04%2.23M | 98.66%-1.66M | -96.60%2.89M | -95.89%6.44M | -4.94%126.36M | -83.97%8.93M | -468.66%-124.21M | 92.83%85.15M | 24,475.86%156.49M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,218.80%3.3M | 0 | 0 | 2.93M | 48.80%372K | 250K | 0 | 0 | 0 | 250K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -415.23%-547.47M | -77.39%-55.31M | 13.77%-16.15M | -148.65%-31.92M | -920.54%-444.09M | 71.76%-106.26M | 68.21%-31.18M | 92.29%-18.73M | -12.84M | -43.52M |
Less:Restructuring and mergern&acquisition | --19.48M | --17.48M | --2M | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Less:Other special charges | 396.90%527.99M | 21.34%37.83M | -24.45%14.15M | 148.65%31.92M | 920.54%444.09M | -60.14%106.26M | -67.14%31.18M | -92.15%18.73M | --12.84M | --43.52M |
Other non-operating income (expenses) | -14.90%23.51M | -93.80%291K | 33.84%8.91M | 1.63%5.42M | -18.77%8.89M | -78.34%27.62M | 325.77%4.69M | -41.19%6.65M | -92.06%5.34M | -77.16%10.94M |
Income before tax | -85.45%104.11M | -90.40%39.33M | 61.69%190.75M | 129.61%307.01M | -903.49%-432.97M | 193.51%715.43M | 206.66%409.86M | 129.90%117.97M | 227.85%133.71M | 113.48%53.89M |
Income tax | 8.44%143.02M | -69.21%21.68M | 146.57%39.57M | 65.65%57.35M | 125.97%24.42M | 65.42%131.89M | 729.94%70.42M | -76.07%16.05M | 72.72%34.62M | 184.52%10.81M |
Net income | -106.67%-38.91M | -94.80%17.65M | 48.33%151.18M | 151.96%249.66M | -1,161.73%-457.39M | 169.07%583.53M | 134.38%339.44M | 122.08%101.92M | 179.50%99.09M | 110.68%43.08M |
Net income continuous operations | -106.67%-38.91M | -94.80%17.65M | 48.33%151.18M | 151.96%249.66M | -1,161.70%-457.39M | 169.07%583.53M | 134.38%339.44M | 122.08%101.92M | 179.50%99.09M | 110.68%43.08M |
Noncontrolling interests | 77.75%44.43M | -65.00%9.57M | 273.12%8.94M | 768.93%37.68M | -1,411.04%-11.76M | 314.43%24.99M | 3.99%27.33M | 192.98%2.4M | -132.29%-5.63M | 102.55%897K |
Net income attributable to the company | -114.92%-83.33M | -97.41%8.09M | 42.92%142.24M | 102.42%211.97M | -1,156.43%-445.63M | 165.64%558.54M | 163.29%312.11M | 121.68%99.53M | 173.71%104.72M | 111.45%42.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -114.92%-83.33M | -97.41%8.09M | 42.92%142.24M | 102.42%211.97M | -1,156.43%-445.63M | 165.64%558.54M | 163.29%312.11M | 121.68%99.53M | 173.71%104.72M | 111.45%42.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | -114.92%-9.55 | -97.43%0.92 | 42.94%16.31 | 102.42%24.29 | -1,157.35%-51.07 | 165.65%64.01 | 163.21%35.77 | 121.69%11.41 | 173.71%12 | 111.45%4.83 |
Diluted earnings per share | -114.92%-9.55 | -97.43%0.92 | 42.95%16.3042 | 102.42%24.29 | -1,157.35%-51.07 | 165.65%64.01 | 163.30%35.77 | 121.68%11.4057 | 173.71%12 | 111.45%4.83 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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