(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 | -11.89%10.97B | 1.72%2.51B | -10.61%2.94B | -11.01%2.65B | -22.80%2.86B | -28.39%12.45B | -44.92%2.47B | -28.97%3.29B | -27.53%2.98B | -10.75%3.71B |
Cost of revenue | -14.20%7.69B | 5.24%1.78B | -10.53%2.06B | -13.22%1.87B | -29.57%1.98B | -34.93%8.97B | -52.52%1.69B | -38.59%2.31B | -34.24%2.15B | -11.72%2.82B |
Gross profit | -5.96%3.27B | -5.88%736.2M | -10.79%877.03M | -5.21%780M | -1.41%880.12M | -3.36%3.48B | -15.83%782.22M | 12.33%983.14M | -1.11%822.85M | -7.53%892.75M |
Operating expense | 1.82%3.42B | 10.58%878.2M | 6.82%869.88M | -2.83%832.55M | -6.11%836.49M | -5.15%3.36B | -7.82%794.19M | -4.73%814.33M | -4.03%856.79M | -4.13%890.88M |
Operating profit | -215.23%-143.77M | -1,085.92%-142M | -95.76%7.15M | -54.86%-52.55M | 2,232.07%43.63M | 96.03%124.76M | -117.66%-11.97M | 725.93%168.8M | 44.14%-33.94M | -94.82%1.87M |
Net non-operating interest income (expenses) | -7.71%-123.42M | 3.73%-26.25M | -26.54%-35.94M | -11.99%-33.02M | 4.16%-28.21M | 7.87%-114.58M | 8.68%-27.27M | 8.05%-28.4M | 7.26%-29.48M | 7.53%-29.43M |
Non-operating interest income | -44.29%810K | -99.15%3K | -74.79%91K | -2.43%362K | -3.80%354K | -0.21%1.45M | -5.09%354K | -1.10%361K | 1.37%371K | 4.25%368K |
Non-operating interest expense | 7.06%124.23M | -4.95%26.26M | 25.27%36.03M | 11.81%33.38M | -4.15%28.56M | -7.78%116.04M | -8.63%27.62M | -7.97%28.76M | -7.16%29.85M | -7.40%29.8M |
Net investment income | 259.22%26.95M | 78.53%9.67M | 32.16%-2.24M | 117.25%669K | 103.31%18.85M | -68.81%7.5M | -18.54%5.42M | -192.84%-3.31M | -144.94%-3.88M | 78.13%9.27M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -228.48%-106.44M | -539.00%-16.3M | -388.14%-76.25M | 67.01%-2.98M | -109.38%-10.91M | -25.33%-32.4M | 63.89%-2.55M | -77.23%-15.62M | 49.06%-9.02M | -167.39%-5.21M |
Less:Other special charges | 274.34%93.21M | 644.44%10.71M | 391.70%71.58M | -60.27%2.98M | 462.35%7.95M | 39.02%24.9M | -74.54%1.44M | 296.35%14.56M | -55.66%7.49M | 117.02%1.41M |
Less:Write off | 76.32%13.23M | 402.79%5.6M | 339.51%4.67M | --0 | -21.93%2.97M | -5.54%7.51M | -21.45%1.11M | -79.32%1.06M | 87.16%1.53M | 567.49%3.8M |
Other non-operating income (expenses) | -271.95%-206.09M | 78.68%-2.11M | -822.65%-190.06M | 131.99%2.29M | 8.74%-16.21M | -14.11%-55.41M | -333.44%-9.89M | 18.91%-20.6M | -390.42%-7.15M | 40.50%-17.76M |
Income before tax | -688.21%-552.77M | -282.52%-176.99M | -394.75%-297.34M | -2.54%-85.59M | 117.33%7.15M | 36.87%-70.13M | -210.78%-46.27M | 345.44%100.88M | 15.82%-83.47M | -227.74%-41.27M |
Income tax | -108.36%-15.23M | -142.70%-13.4M | -196.94%-75.47M | -133.26%-9.57M | 88.23%83.22M | 14.22%182.23M | -50.51%31.39M | 124.81%77.86M | 39.61%28.77M | 8.14%44.21M |
Net income | -113.01%-537.54M | -110.65%-163.59M | -1,063.88%-221.87M | 32.27%-76.02M | 11.01%-76.07M | 6.75%-252.36M | -258.68%-77.66M | 130.39%23.02M | 6.28%-112.24M | -59.84%-85.48M |
Net income continuous operations | -113.01%-537.54M | -110.65%-163.59M | -1,063.85%-221.87M | 32.27%-76.02M | 11.01%-76.07M | 6.75%-252.36M | -258.68%-77.66M | 130.39%23.02M | 6.28%-112.24M | -59.84%-85.48M |
Noncontrolling interests | -92.17%2.11M | -158.92%-2.28M | -166.16%-8.38M | 91.00%5.33M | -3.05%7.44M | 22.74%27M | -60.48%3.86M | 149.48%12.67M | 178.80%2.79M | 25.01%7.68M |
Net income attributable to the company | -93.18%-539.66M | -97.88%-161.31M | -2,162.28%-213.49M | 29.28%-81.35M | 10.35%-83.51M | 4.53%-279.36M | -159.41%-81.52M | 112.81%10.35M | 4.75%-115.03M | -56.25%-93.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -93.18%-539.66M | -97.88%-161.31M | -2,162.28%-213.49M | 29.28%-81.35M | 10.35%-83.51M | 4.53%-279.36M | -159.41%-81.52M | 112.81%10.35M | 4.75%-115.03M | -56.25%-93.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | -92.47%-4.6 | -95.71%-1.37 | -2,122.22%-1.82 | 28.57%-0.7 | 11.25%-0.71 | 4.40%-2.39 | -159.26%-0.7 | 113.04%0.09 | 4.85%-0.98 | -56.86%-0.8 |
Diluted earnings per share | -92.47%-4.6 | -95.71%-1.37 | -2,162.30%-1.8251 | 28.82%-0.7 | 11.25%-0.71 | 4.40%-2.39 | -159.26%-0.7 | 112.81%0.0885 | 4.75%-0.9834 | -56.86%-0.8 |
Dividend per share | ||||||||||
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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