(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 | 2.88%8.57B | -8.84%33.94B | 6.95%8.42B | -2.94%8.44B | -12.60%8.75B | -21.79%8.33B | -14.11%37.23B | -27.35%7.88B | -17.52%8.7B | -10.90%10.01B |
Cost of revenue | -7.80%7.13B | -4.71%31.18B | 1.85%7.88B | -2.08%7.53B | -6.15%8.04B | -11.41%7.74B | -7.96%32.72B | -15.09%7.74B | -11.68%7.69B | -5.44%8.57B |
Gross profit | 142.89%1.43B | -38.80%2.76B | 293.61%541.36M | -9.48%915.43M | -50.77%711.88M | -69.15%590.38M | -42.17%4.51B | -92.04%137.54M | -45.12%1.01B | -33.63%1.45B |
Operating expense | 5.01%1.07B | -0.97%4.31B | 8.50%1.15B | 3.20%1.07B | -6.11%1.07B | -8.58%1.02B | -3.00%4.35B | -4.67%1.06B | -9.12%1.04B | 1.05%1.14B |
Operating profit | 183.84%361.38M | -1,079.47%-1.55B | 34.09%-606.89M | -539.74%-152.92M | -216.86%-358.14M | -154.13%-431.04M | -95.22%158.15M | -249.07%-920.73M | -103.40%-23.9M | -70.84%306.47M |
Net non-operating interest income (expenses) | -51.10%-479K | 47.54%-1.66M | 50.74%-133K | -39.27%-727K | 44.74%-478K | 78.84%-317K | 52.85%-3.16M | 89.29%-270K | 75.17%-522K | 15.28%-865K |
Non-operating interest income | 176.11%809K | 45.65%2.29M | 101.64%1.11M | 15.54%342K | 26.48%554K | 0.00%293K | -7.95%1.58M | -5.52%548K | -0.34%296K | -19.04%438K |
Non-operating interest expense | 111.15%1.29M | -16.51%3.95M | 51.34%1.24M | 30.68%1.07M | -20.80%1.03M | -65.94%610K | -43.71%4.73M | -73.63%818K | -65.90%818K | -16.58%1.3M |
Net investment income | -40.34%50.33M | -26.39%172.32M | -8.20%96.87M | 75.05%-35.22M | -71.82%26.31M | -52.17%84.37M | -46.75%234.11M | -54.27%105.52M | -211.09%-141.16M | 85.29%93.37M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1.04M | 0 | 953K | 0 | 0 | 0 | ||||
Income from associates and other participating interests | 109.14%923K | -177.12%-9.98M | 1,662.52%10.55M | -69.06%-3.22M | -209.85%-7.2M | -874.02%-10.1M | -128.10%-3.6M | -107.71%-675K | -60.66%-1.91M | -144.41%-2.33M |
Special income (charges) | -1,885.37%-7.47M | -1,043.21%-3.08B | -1,302.22%-3.09B | 23.99%-5.01M | 130.73%13.9M | -114.05%-376K | -159.93%-269.3M | -150.83%-220.16M | 5.80%-6.59M | -350.92%-45.22M |
Less:Impairment of capital assets | -10.35%7.61M | -3.97%32.09M | -40.57%5.14M | 8.96%9.83M | -1.49%8.63M | 21.47%8.49M | 27.46%33.42M | 15.92%8.64M | 56.99%9.02M | 27.87%8.76M |
Less:Other special charges | 98.18%-148K | -106.09%-13.45M | -88.80%22.01M | -98.56%-4.82M | -161.80%-22.53M | 16.05%-8.12M | 185.41%220.87M | 144.65%196.51M | -293.23%-2.43M | 1,048.19%36.46M |
Less:Write off | ---- | 20,278.42%3.06B | ---- | ---- | ---- | ---- | --15.02M | ---- | ---- | ---- |
Other non-operating income (expenses) | -23.60%32.2M | 16.07%113.44M | 215.32%14.75M | -18.80%45.16M | -63.22%11.38M | 75.79%42.14M | -73.26%97.73M | -104.60%-12.79M | 69.16%55.62M | 28.09%30.93M |
Income before tax | 238.55%436.89M | -2,134.51%-4.35B | -240.48%-3.57B | -27.45%-150.99M | -182.16%-314.15M | -131.56%-315.33M | -94.67%213.93M | -200.36%-1.05B | -113.88%-118.47M | -65.86%382.37M |
Income tax | -62.88%20.1M | 356.55%908.44M | 575.16%866.96M | 148.43%13.41M | -123.92%-26.08M | -81.96%54.15M | -83.65%198.98M | -162.82%-182.46M | -110.76%-27.7M | -68.62%109.03M |
Net income | 212.81%416.79M | -35,280.75%-5.26B | -412.20%-4.44B | -81.11%-164.4M | -205.39%-288.07M | -152.85%-369.47M | -99.47%14.95M | -214.80%-866.66M | -115.24%-90.77M | -64.61%273.34M |
Net income continuous operations | 212.81%416.79M | -35,280.74%-5.26B | -412.20%-4.44B | -81.11%-164.4M | -205.39%-288.07M | -152.85%-369.47M | -99.47%14.95M | -214.80%-866.66M | -115.24%-90.77M | -64.61%273.34M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 212.81%416.79M | -35,280.75%-5.26B | -412.20%-4.44B | -81.11%-164.4M | -205.39%-288.07M | -152.85%-369.47M | -99.47%14.95M | -214.80%-866.66M | -115.24%-90.77M | -64.61%273.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 212.81%416.79M | -35,280.75%-5.26B | -412.20%-4.44B | -81.11%-164.4M | -205.39%-288.07M | -152.85%-369.47M | -99.47%14.95M | -214.80%-866.66M | -115.24%-90.77M | -64.61%273.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | 220.87%37.2166 | -35,284.80%-439.81 | -414.14%-371.31 | -80.98%-13.7 | -205.40%-24.01 | -152.85%-30.79 | -99.46%1.25 | -214.80%-72.22 | -115.25%-7.57 | -64.61%22.78 |
Diluted earnings per share | 220.87%37.2166 | -35,284.80%-439.81 | -448.78%-396.3723 | -80.99%-13.7011 | -205.40%-24.01 | -152.85%-30.79 | -99.46%1.25 | -214.81%-72.2273 | -115.25%-7.57 | -64.61%22.7797 |
Dividend per share | 0 | -3.57%54 | 0.00%29 | 0 | -7.41%25 | 0 | 0.00%56 | 0.00%29 | 0 | 0.00%27 |
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