(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 | 6.98%15.12B | 11.40%62.63B | 11.87%18.79B | 5.88%14.13B | 23.53%15.59B | 4.92%14.13B | 9.77%56.22B | -0.86%16.79B | 10.02%13.34B | 10.25%12.62B |
Cost of revenue | 3.99%9.6B | 11.16%40.16B | 11.00%12.21B | 13.38%8.79B | 20.14%9.92B | 1.34%9.23B | 4.59%36.13B | -5.48%11B | -5.28%7.76B | 8.14%8.26B |
Gross profit | 12.63%5.51B | 11.83%22.47B | 13.55%6.57B | -4.57%5.33B | 29.96%5.67B | 12.43%4.9B | 20.50%20.09B | 9.29%5.79B | 41.79%5.59B | 14.49%4.36B |
Operating expense | 8.52%3.4B | 5.47%13.52B | 9.22%3.92B | 1.88%3.14B | 6.63%3.33B | 3.47%3.13B | 14.89%12.82B | 5.81%3.59B | 12.03%3.08B | 21.81%3.12B |
Staff costs | ---- | 7.95%5.83B | ---- | ---- | ---- | ---- | 7.87%5.4B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -37.10%1.17B | ---- | ---- | ---- | ---- | 26.07%1.86B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 22.98%289M | ---- | ---- | ---- | ---- | 4.91%235M | ---- | ---- | ---- |
-General and administrative expense | ---- | -45.81%879M | ---- | ---- | ---- | ---- | 29.86%1.62B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 15.53%372M | ---- | ---- | ---- | ---- | 10.27%322M | ---- | ---- | ---- |
-Depreciation | ---- | 15.53%372M | ---- | ---- | ---- | ---- | 10.27%322M | ---- | ---- | ---- |
Rent and land expenses | ---- | 15.12%236M | ---- | ---- | ---- | ---- | 15.17%205M | ---- | ---- | ---- |
Other operating expenses | ---- | 17.47%5.92B | ---- | ---- | ---- | ---- | 19.64%5.04B | ---- | ---- | ---- |
Operating profit | 19.91%2.11B | 23.06%8.94B | 20.61%2.65B | -12.50%2.19B | 88.71%2.34B | 32.86%1.76B | 31.86%7.27B | 15.50%2.2B | 110.69%2.5B | -0.56%1.24B |
Net non-operating interest income (expenses) | 42.22%128M | 52.16%388M | 76.67%106M | 53.13%98M | 42.42%94M | 38.46%90M | -0.39%255M | -15.49%60M | -3.03%64M | 10.00%66M |
Non-operating interest income | 43.43%142M | 62.55%434M | 77.94%121M | 69.70%112M | 50.00%102M | 52.31%99M | 0.38%267M | -6.85%68M | -4.35%66M | 7.94%68M |
Non-operating interest expense | 55.56%14M | 283.33%46M | 87.50%15M | 600.00%14M | 300.00%8M | --9M | 20.00%12M | 300.00%8M | -33.33%2M | -33.33%2M |
Net investment income | -11.01%1.58B | 119.95%2.87B | 2,930.00%1.13B | 28.24%-643M | -29.53%606M | 28.43%1.77B | -7.92%1.3B | -104.73%-40M | -366.67%-896M | 641.38%860M |
Gain(Loss) on financial instruments designated as cash flow hedges | -60M | -98M | 110M | 0 | 0 | |||||
Gain(Loss) on derecognition of available-for-sale financial assets | 74.45%-35M | -369.23%-35M | 120.27%15M | 0.00%-6M | 87.14%-9M | -813.33%-137M | 186.67%13M | -74M | -6M | |
Income from associates and other participating interests | -387.50%-23M | 138M | 53M | -5M | 82M | 8M | 0 | 0 | 0 | 0 |
Special income (charges) | -423.26%-450M | -333.16%-450M | 0 | 0 | 0 | -8,500.00%-86M | 19,400.00%193M | 10M | -16M | |
Less:Other special charges | ---- | -247.02%-222M | ---- | ---- | ---- | ---- | 15,000.00%151M | ---128M | ---10M | --16M |
Less:Write off | ---- | 1,133.85%672M | ---- | ---- | ---- | ---- | ---65M | ---- | ---- | ---- |
Other non-operating income (expenses) | -58.23%66M | 31.27%403M | -3.85%125M | 844.44%67M | -36.14%53M | 53.40%158M | 49.76%307M | 490.91%130M | -122.50%-9M | 144.12%83M |
Income before tax | 0.53%3.8B | 36.49%12.15B | 44.68%3.69B | -5.01%1.52B | 42.32%3.17B | 49.27%3.78B | 20.85%8.9B | -9.61%2.55B | -2.27%1.6B | 51.84%2.23B |
Income tax | 11.21%1.2B | 44.83%3.59B | 61.05%1.14B | 59.81%497M | 40.58%873M | 28.76%1.08B | -1.00%2.48B | -42.18%706M | -31.95%311M | 58.02%621M |
Net income | -3.74%2.6B | 33.28%8.57B | 38.36%2.55B | -20.64%1.02B | 42.99%2.3B | 59.41%2.7B | 32.05%6.43B | 15.26%1.84B | 9.18%1.28B | 49.58%1.61B |
Net income continuous operations | -3.74%2.6B | 33.28%8.57B | 38.42%2.55B | -20.70%1.02B | 42.99%2.3B | 59.41%2.7B | 32.07%6.43B | 15.26%1.84B | 9.27%1.29B | 49.58%1.61B |
Noncontrolling interests | 2.47%83M | 69.51%278M | 2,100.00%22M | -32.23%82M | 365.00%93M | 268.18%81M | 234.69%164M | 150.00%1M | 348.15%121M | -4.76%20M |
Net income attributable to the company | -3.89%2.52B | 32.35%8.29B | 37.32%2.53B | -19.35%938M | 38.84%2.2B | 56.70%2.62B | 30.00%6.26B | 14.99%1.84B | 1.31%1.16B | 50.62%1.59B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.89%2.52B | 32.35%8.29B | 37.32%2.53B | -19.35%938M | 38.84%2.2B | 56.70%2.62B | 30.00%6.26B | 14.99%1.84B | 1.31%1.16B | 50.62%1.59B |
Gross dividend payment | ||||||||||
Basic earnings per share | -4.31%102.37 | 32.94%337.62 | 37.19%102.88 | -19.21%38.11 | 39.49%89.65 | 58.42%106.98 | 31.93%253.96 | 17.12%74.99 | 2.81%47.17 | 52.95%64.27 |
Diluted earnings per share | -4.31%102.37 | 32.94%337.62 | 36.78%102.5697 | -19.21%38.11 | 39.48%89.6459 | 58.42%106.98 | 31.93%253.96 | 17.12%74.99 | 2.88%47.17 | 52.95%64.27 |
Dividend per share | 0 | 10.00%44 | 9.09%24 | 0 | 11.11%20 | 0 | 11.11%40 | 4.76%22 | 0 | 20.00%18 |
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
No Data