(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 | 20.18%12.75B | -12.44%53.13B | -30.76%14.4B | -3.56%12.33B | -3.78%15.79B | -0.71%10.61B | 7.22%60.68B | 15.68%20.8B | -3.49%12.79B | 2.87%16.41B |
Cost of revenue | 21.46%10.33B | -13.18%41.35B | -30.52%10.8B | -7.86%9.45B | -3.86%12.6B | -2.55%8.51B | 8.29%47.63B | 12.75%15.54B | 0.51%10.26B | 5.48%13.1B |
Gross profit | 14.99%2.41B | -9.75%11.78B | -31.45%3.6B | 13.83%2.88B | -3.50%3.19B | 7.53%2.1B | 3.50%13.05B | 25.27%5.26B | -16.88%2.53B | -6.33%3.31B |
Operating expense | 4.25%1.43B | -4.61%5.44B | -7.90%1.37B | -6.16%1.32B | -11.51%1.38B | 9.67%1.37B | -0.84%5.7B | -2.00%1.49B | -4.19%1.4B | 7.46%1.56B |
Staff costs | ---- | -4.97%2.79B | ---- | ---- | ---- | ---- | -0.56%2.94B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 6.39%890.07M | ---- | ---- | ---- | ---- | -20.33%836.64M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -7.06%97.94M | ---- | ---- | ---- | ---- | 19.11%105.38M | ---- | ---- | ---- |
-General and administrative expense | ---- | 8.32%792.14M | ---- | ---- | ---- | ---- | -23.96%731.26M | ---- | ---- | ---- |
Research and development costs | ---- | -11.25%424.5M | ---- | ---- | ---- | ---- | 14.13%478.31M | ---- | ---- | ---- |
Depreciation and amortization | ---- | -5.22%298.98M | ---- | ---- | ---- | ---- | -11.67%315.45M | ---- | ---- | ---- |
-Depreciation | ---- | -5.22%298.98M | ---- | ---- | ---- | ---- | -11.67%315.45M | ---- | ---- | ---- |
Rent and land expenses | ---- | -16.11%143.31M | ---- | ---- | ---- | ---- | 9.45%170.83M | ---- | ---- | ---- |
Other operating expenses | ---- | -7.54%886.76M | ---- | ---- | ---- | ---- | 18.47%959.04M | ---- | ---- | ---- |
Operating profit | 35.14%985.04M | -13.73%6.34B | -40.76%2.23B | 38.70%1.57B | 3.63%1.81B | 3.73%728.9M | 7.14%7.35B | 40.76%3.77B | -28.64%1.13B | -15.92%1.75B |
Net non-operating interest income (expenses) | 76.75%2.93M | 80.92%19.4M | 120.04%4.43M | 54.68%9.44M | 275.27%3.88M | 5.01%1.66M | -26.17%10.72M | 38.12%2.01M | 2.97%6.1M | -76.76%1.04M |
Non-operating interest income | 76.75%2.93M | 80.92%19.4M | 120.04%4.43M | 54.68%9.44M | 275.27%3.88M | 5.01%1.66M | -26.17%10.72M | 38.12%2.01M | 2.97%6.1M | -76.76%1.04M |
Net investment income | -54.64%36.75M | -20.94%181.6M | -161.90%-8.44M | 39.22%104.01M | -80.15%5.02M | -30.21%81.02M | 32.35%229.71M | 2.98%13.63M | -21.08%74.71M | 108.25%25.29M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 540K | 17.27%469.01M | 5.69%341.34M | 60.37%127.67M | 0 | 0 | 235.86%399.94M | 356.99%322.95M | 87.85%79.61M | -44.66%813K |
Income from associates and other participating interests | 33.17%155.01M | 18.20%443.65M | 325.28%116.75M | 79.05%102.81M | -16.14%107.7M | -28.17%116.39M | -41.31%375.34M | -67.73%27.45M | -69.63%57.42M | -31.79%128.42M |
Special income (charges) | -937.40%-5.22M | 99.53%-650K | 97.50%-744K | 99.96%-42K | 81.52%-487K | 124.61%623K | -994.31%-138.98M | -388.25%-29.79M | -2,701.62%-104.02M | -109.60%-2.64M |
Less:Other special charges | 937.40%5.22M | -99.83%235K | -98.87%329K | -99.96%42K | -81.52%487K | -124.61%-623K | 965.40%138.38M | 416.31%29.19M | 2,701.62%104.02M | 109.60%2.64M |
Less:Write off | ---- | -31.52%415K | ---- | ---- | ---- | ---- | 34.97%606K | ---- | ---- | ---- |
Other non-operating income (expenses) | 2.79%8.44M | -33.52%32.57M | -9.16%7.51M | -39.69%10.56M | -52.48%6.29M | -17.73%8.22M | 4.36%49M | -28.73%8.27M | 12.35%17.5M | 72.77%13.24M |
Income before tax | 26.33%1.18B | -9.54%7.49B | -34.52%2.69B | 52.38%1.92B | 1.03%1.94B | -5.03%936.81M | 5.16%8.28B | 44.15%4.11B | -34.57%1.26B | -17.51%1.92B |
Income tax | 28.95%351.58M | -4.39%2.22B | -27.07%829.66M | 56.94%559.8M | 2.62%555.02M | -3.90%272.65M | 4.19%2.32B | 44.99%1.14B | -34.77%356.69M | -17.69%540.87M |
Net income | 25.26%831.91M | -11.55%5.27B | -37.37%1.86B | 50.57%1.36B | 0.40%1.38B | -5.49%664.16M | 5.55%5.96B | 43.84%2.98B | -34.49%903.45M | -17.44%1.38B |
Net income continuous operations | 25.26%831.91M | -11.55%5.27B | -37.37%1.86B | 50.57%1.36B | 0.40%1.38B | -5.49%664.16M | 5.55%5.96B | 43.84%2.98B | -34.49%903.45M | -17.44%1.38B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 25.26%831.91M | -11.55%5.27B | -37.37%1.86B | 50.57%1.36B | 0.40%1.38B | -5.49%664.16M | 5.55%5.96B | 43.84%2.98B | -34.49%903.45M | -17.44%1.38B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 25.26%831.91M | -11.55%5.27B | -37.37%1.86B | 50.57%1.36B | 0.40%1.38B | -5.49%664.16M | 5.55%5.96B | 43.84%2.98B | -34.49%903.45M | -17.44%1.38B |
Gross dividend payment | ||||||||||
Basic earnings per share | 26.39%11.16 | -11.24%70.26 | -36.97%24.93 | 50.96%18.13 | 0.49%18.37 | -5.26%8.83 | 6.84%79.16 | 45.19%39.55 | -33.61%12.01 | -16.22%18.28 |
Diluted earnings per share | 26.39%11.16 | -11.24%70.26 | -36.97%24.93 | 50.96%18.13 | 0.49%18.37 | -5.26%8.83 | 6.84%79.16 | 45.19%39.55 | -33.61%12.01 | -16.22%18.28 |
Dividend per share | 0 | 11.11%40 | 10.53%21 | 0 | 11.76%19 | 0 | 5.88%36 | -5.00%19 | 0 | 21.43%17 |
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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