(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 10.50%81.89B | 7.15%22.63B | 8.52%20.78B | 20.02B | 18.45B | 74.1B | 21.12B | 19.15B |
Cost of revenue | 7.85%69.57B | 2.65%18.26B | 5.73%17.81B | 17.21B | 16.29B | 64.51B | 17.79B | 16.84B |
Gross profit | 28.37%12.31B | 31.26%4.37B | 28.76%2.97B | 2.81B | 2.16B | 9.59B | 3.33B | 2.31B |
Operating expense | 3.82%10.22B | 5.66%2.73B | 0.19%2.62B | 2.42B | 2.45B | 9.84B | 2.58B | 2.61B |
Staff costs | 11.47%4.16B | ---- | ---- | ---- | ---- | --3.73B | ---- | ---- |
Selling and administrative expenses | -8.65%2.07B | ---- | ---- | ---- | ---- | --2.27B | ---- | ---- |
-General and administrative expense | -8.65%2.07B | ---- | ---- | ---- | ---- | --2.27B | ---- | ---- |
Other operating expenses | 3.75%3.99B | ---- | ---- | ---- | ---- | --3.84B | ---- | ---- |
Operating profit | 938.00%2.1B | 119.68%1.64B | 216.78%355M | 386M | -287M | -250M | 747M | -304M |
Net non-operating interest income (expenses) | -157.14%-90M | -188.89%-26M | -66.67%-25M | -26M | -13M | -35M | -9M | -15M |
Non-operating interest income | -8.05%80M | 4.76%22M | 15.79%22M | --17M | --19M | --87M | --21M | --19M |
Non-operating interest expense | 39.34%170M | 60.00%48M | 38.24%47M | --43M | --32M | --122M | --30M | --34M |
Net investment income | 2.65%-404M | 126.14%40M | 0.70%-142M | -172M | -130M | -415M | -153M | -143M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -32.47%52M | 52M | 77M | 0 | ||||
Income from associates and other participating interests | 129.41%30M | 110.00%6M | 327.27%25M | 0 | -1M | -102M | -60M | -11M |
Special income (charges) | -173.89%-1.91B | -190.76%-1.92B | 71.43%-2M | 0 | 12M | -697M | -660M | -7M |
Less:Other special charges | -200.00%-8M | 115.38%4M | --0 | --0 | ---12M | --8M | ---26M | --4M |
Less:Write off | 178.23%1.92B | 179.15%1.92B | ---- | ---- | ---- | --689M | --686M | ---- |
Other non-operating income (expenses) | -49.83%152M | 1,480.00%79M | -43.66%40M | 18M | 15M | 303M | 5M | 71M |
Income before tax | 93.21%-76M | 1.54%-128M | 175.00%249M | 209M | -406M | -1.12B | -130M | -332M |
Income tax | -40.95%535M | -101.30%-8M | 1,344.44%224M | 278M | 41M | 906M | 614M | -18M |
Net income | 69.84%-611M | 83.74%-121M | 108.57%27M | -70M | -447M | -2.03B | -744M | -315M |
Net income continuous operations | 69.83%-611M | 83.87%-120M | 107.96%25M | ---69M | ---447M | ---2.03B | ---744M | ---314M |
Noncontrolling interests | -37.10%178M | 822.22%65M | -37.14%44M | 19M | 50M | 283M | -9M | 70M |
Net income attributable to the company | 65.80%-790M | 74.73%-186M | 95.31%-18M | -88M | -498M | -2.31B | -736M | -384M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 65.80%-790M | 74.73%-186M | 95.31%-18M | -88M | -498M | -2.31B | -736M | -384M |
Gross dividend payment | ||||||||
Basic earnings per share | 65.78%-84.3 | 74.67%-19.87 | 95.31%-1.92 | -9.36 | -53.15 | -246.35 | -78.45 | -40.96 |
Diluted earnings per share | 65.78%-84.3 | 74.68%-19.87 | 95.31%-1.92 | -9.3838 | -53.15 | -246.35 | -78.4826 | -40.96 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | 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 |
No Data