(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 | 14.46%24.67B | 11.58%7.96B | 12.35%5.69B | 14.15%5.1B | 21.15%5.92B | -12.35%21.55B | 23.61%7.14B | -33.91%5.06B | -21.74%4.47B | -10.31%4.89B |
Cost of revenue | 13.49%20.02B | 12.44%6.52B | 8.00%4.44B | 12.68%4.17B | 21.35%4.89B | -9.96%17.64B | 22.90%5.8B | -32.56%4.11B | -16.10%3.7B | -7.74%4.03B |
Gross profit | 18.85%4.65B | 7.72%1.44B | 31.16%1.25B | 21.41%930M | 20.23%1.03B | -21.72%3.91B | 26.69%1.33B | -39.18%950M | -40.85%766M | -20.74%860M |
Operating expense | 17.62%2.55B | 32.82%777M | 8.94%573M | 18.44%578M | 9.31%622M | -6.27%2.17B | 4.46%585M | -19.33%526M | -12.23%488M | 4.40%569M |
Staff costs | 9.05%1.4B | ---- | ---- | ---- | ---- | -12.67%1.28B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 3.48%208M | ---- | ---- | ---- | ---- | 20.36%201M | ---- | ---- | ---- | ---- |
-General and administrative expense | 3.48%208M | ---- | ---- | ---- | ---- | 20.36%201M | ---- | ---- | ---- | ---- |
Research and development costs | 139.58%345M | ---- | ---- | ---- | ---- | -27.27%144M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 16.49%113M | ---- | ---- | ---- | ---- | 8.99%97M | ---- | ---- | ---- | ---- |
-Depreciation | 16.49%113M | ---- | ---- | ---- | ---- | 8.99%97M | ---- | ---- | ---- | ---- |
Other operating expenses | 9.46%486M | ---- | ---- | ---- | ---- | 13.55%444M | ---- | ---- | ---- | ---- |
Operating profit | 20.38%2.1B | -11.88%660M | 58.73%673M | 26.62%352M | 41.58%412M | -35.05%1.74B | 51.93%749M | -53.41%424M | -62.38%278M | -46.11%291M |
Net non-operating interest income (expenses) | 28.57%-5M | 50.00%-1M | -50.00%-3M | 0 | 0.00%-1M | -16.67%-7M | 0.00%-2M | -100.00%-2M | 0.00%-2M | 0.00%-1M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -28.57%5M | -50.00%1M | 50.00%3M | --0 | 0.00%1M | 16.67%7M | 0.00%2M | 100.00%2M | 0.00%2M | 0.00%1M |
Net investment income | 58.62%92M | 33.33%16M | 275.00%14M | 90.91%21M | -4.65%41M | -14.71%58M | -14.29%12M | -127.59%-8M | 175.00%11M | 104.76%43M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 118.52%10M | 118.52%10M | 0 | -54M | -54M | 0 | 0 | 0 | ||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 111.74%33M | 91.82%-9M | 146.67%42M | 0 | 0 | -513.24%-281M | -443.75%-110M | -662.50%-90M | -925.00%-82M | -96.43%1M |
Less:Other special charges | -111.74%-33M | -91.82%9M | ---- | ---- | ---- | 438.55%281M | 443.75%110M | 742.86%90M | 1,011.11%82M | 96.43%-1M |
Other non-operating income (expenses) | 66.67%30M | 31.25%21M | 128.57%2M | -75.00%1M | 20.00%6M | -40.00%18M | -40.74%16M | -40.00%-7M | 0.00%4M | 25.00%5M |
Income before tax | 53.03%2.25B | 13.91%688M | 129.25%729M | 79.71%372M | 35.00%459M | -48.20%1.47B | 8.24%604M | -66.53%318M | -71.91%207M | -42.47%340M |
Income tax | 48.09%696M | 6.21%188M | 118.69%234M | 70.83%123M | 32.46%151M | -45.79%470M | 34.09%177M | -64.45%107M | -70.12%72M | -40.93%114M |
Net income | 55.36%1.55B | 16.82%500M | 136.19%496M | 83.09%249M | 36.44%307M | -49.24%999M | 0.71%428M | -67.69%210M | -72.58%136M | -43.32%225M |
Net income continuous operations | 55.36%1.55B | 17.10%500M | 134.60%495M | 84.44%249M | 36.28%308M | -49.26%999M | 0.23%427M | -67.49%211M | -72.78%135M | -43.22%226M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 55.36%1.55B | 16.82%500M | 136.19%496M | 83.09%249M | 36.44%307M | -49.24%999M | 0.71%428M | -67.69%210M | -72.58%136M | -43.32%225M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 55.36%1.55B | 16.82%500M | 136.19%496M | 83.09%249M | 36.44%307M | -49.24%999M | 0.71%428M | -67.69%210M | -72.58%136M | -43.32%225M |
Gross dividend payment | ||||||||||
Basic earnings per share | 54.62%78.47 | 16.36%25.25 | 134.05%25.02 | 83.53%12.59 | 35.74%15.61 | -48.96%50.75 | 0.18%21.7 | -67.39%10.69 | -72.49%6.86 | -42.64%11.5 |
Diluted earnings per share | 54.62%78.47 | 16.33%25.2444 | 134.06%25.02 | 83.53%12.59 | 35.74%15.61 | -48.96%50.75 | 0.31%21.7 | -67.39%10.6897 | -72.49%6.86 | -42.64%11.5 |
Dividend per share | 0.00%15 | 0.00%15 | 0 | 0 | 0 | -25.00%15 | -25.00%15 | 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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