(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 | 0.00%99.73B | 3.51%26.42B | -8.36%25.98B | -1.28%23.21B | 7.93%24.13B | 17.12%99.73B | 17.67%25.52B | 40.37%28.35B | 13.99%23.51B | -1.30%22.35B |
Cost of revenue | -1.45%92.09B | 0.36%24.13B | -7.47%23.97B | -2.63%21.73B | 5.07%22.26B | 19.49%93.45B | 19.94%24.04B | 38.46%25.9B | 17.08%22.31B | 3.88%21.19B |
Gross profit | 21.61%7.64B | 54.70%2.29B | -17.78%2.01B | 23.95%1.48B | 59.91%1.86B | -9.54%6.29B | -10.04%1.48B | 64.45%2.45B | -23.66%1.19B | -48.27%1.17B |
Operating expense | 8.11%7.63B | 23.03%2.06B | 3.35%1.95B | 0.06%1.78B | 7.10%1.84B | 0.50%7.05B | -7.66%1.68B | 15.66%1.88B | 0.11%1.78B | -4.61%1.72B |
Staff costs | 2.47%2.53B | 8.67%639M | -1.74%621M | 0.79%635M | 2.57%639M | 3.34%2.47B | -2.65%588M | 8.59%632M | 3.96%630M | 3.66%623M |
Selling and administrative expenses | 1.62%1.82B | 30.34%494M | 1.05%483M | -7.89%420M | -11.48%424M | -5.39%1.79B | -14.64%379M | 6.22%478M | -3.59%456M | -9.11%479M |
-General and administrative expense | 1.62%1.82B | 30.34%494M | 1.05%483M | -7.89%420M | -11.48%424M | -5.39%1.79B | -14.64%379M | 6.22%478M | -3.59%456M | -9.11%479M |
Depreciation and amortization | -9.27%137M | -2.94%33M | -12.50%35M | -12.50%35M | -8.11%34M | 7.86%151M | -10.53%34M | 17.65%40M | 14.29%40M | 12.12%37M |
-Depreciation | -9.27%137M | -2.94%33M | -12.50%35M | -12.50%35M | -8.11%34M | 7.86%151M | -10.53%34M | 17.65%40M | 14.29%40M | 12.12%37M |
Other operating expenses | 18.81%3.13B | 32.74%896M | 10.10%807M | 5.69%687M | 28.32%743M | 1.78%2.64B | -7.41%675M | 30.43%733M | -1.52%650M | -9.53%579M |
Operating profit | 102.34%18M | 214.72%226M | -88.30%66M | 48.97%-297M | 104.16%23M | -997.14%-768M | -15.20%-197M | 502.86%564M | -177.14%-582M | -222.62%-553M |
Net non-operating interest income (expenses) | -174.68%-217M | 32.14%-19M | -55.56%-70M | -1,700.00%-72M | -2,700.00%-56M | -1,480.00%-79M | -1,300.00%-28M | -1,025.00%-45M | -500.00%-4M | -2M |
Non-operating interest income | 0.60%169M | 17.54%67M | -32.43%25M | -2.70%36M | 10.81%41M | 10.53%168M | 32.56%57M | 12.12%37M | -5.13%37M | 0.00%37M |
Non-operating interest expense | 56.28%386M | 1.18%86M | 15.85%95M | 163.41%108M | 148.72%97M | 57.32%247M | 88.89%85M | 121.62%82M | 7.89%41M | 5.41%39M |
Net investment income | -38.88%459M | 27.42%-262M | 914.29%114M | -49.90%249M | -43.08%358M | 46.97%751M | -371.43%-361M | -110.22%-14M | 12,325.00%497M | 165.40%629M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 275.68%278M | 500.00%12M | 225.00%234M | 31M | 1M | -66.52%74M | -99.10%2M | 72M | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -594.17%-715M | 223.77%151M | -66.67%2M | -4,400.00%-43M | -6,975.00%-825M | 91.73%-103M | 89.90%-122M | 123.08%6M | 106.25%1M | 140.00%12M |
Less:Other special charges | 594.17%715M | -197.54%-119M | 66.67%-2M | 4,400.00%43M | 6,708.33%793M | -66.77%103M | -55.31%122M | -123.08%-6M | -106.25%-1M | -140.00%-12M |
Less:Write off | ---- | ---- | --0 | --0 | --32M | ---- | ---- | --0 | --0 | --0 |
Other non-operating income (expenses) | -97.60%3M | 0.00%-13M | -78.72%10M | -90.00%4M | -96.08%2M | -30.56%125M | -115.85%-13M | 1,666.67%47M | 263.64%40M | -43.33%51M |
Income before tax | -17,500.00%-176M | 113.47%97M | -43.99%354M | -157.14%-126M | -468.38%-501M | 99.75%-1M | 23.40%-720M | 1,720.51%632M | 76.67%-49M | -82.61%136M |
Income tax | -108.28%-165M | -179.38%-816M | -40.96%196M | -72.31%67M | -0.77%388M | 157.16%1.99B | 14,785.71%1.03B | 96.45%332M | 29.41%242M | -8.22%391M |
Net income | 99.50%-10M | 152.32%915M | -47.51%158M | 33.90%-193M | -250.39%-890M | -68.70%-1.99B | -87.26%-1.75B | 245.41%301M | 26.45%-292M | -171.35%-254M |
Net income continuous operations | 99.45%-11M | 152.23%913M | -47.33%158M | 33.68%-193M | -248.63%-889M | -68.70%-1.99B | -87.35%-1.75B | 244.23%300M | 26.70%-291M | -171.63%-255M |
Noncontrolling interests | 3.45%60M | -48.00%13M | 0.00%17M | 12M | 12.50%18M | 114.81%58M | 1,150.00%25M | 466.67%17M | 0 | 45.45%16M |
Net income attributable to the company | 96.54%-71M | 150.76%901M | -50.00%142M | 29.45%-206M | -236.30%-908M | -69.67%-2.05B | -89.64%-1.78B | 234.60%284M | 28.26%-292M | -178.49%-270M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 96.54%-71M | 150.76%901M | -50.00%142M | 29.45%-206M | -236.30%-908M | -69.67%-2.05B | -89.64%-1.78B | 234.60%284M | 28.26%-292M | -178.49%-270M |
Gross dividend payment | ||||||||||
Basic earnings per share | 96.37%-3.26 | 152.68%40.86 | -49.51%6.23 | 25.02%-9.53 | -246.81%-40.82 | -70.31%-89.7 | -90.33%-77.56 | 234.42%12.34 | 28.35%-12.71 | -178.47%-11.77 |
Diluted earnings per share | 96.37%-3.26 | 151.70%40.86 | -49.51%6.23 | 25.02%-9.53 | -246.81%-40.82 | -70.31%-89.7 | -93.93%-79.0266 | 234.35%12.34 | 28.35%-12.71 | -178.47%-11.77 |
Dividend per share | -20.00%12 | -20.00%6 | 0 | -20.00%6 | 0 | 0.00%15 | 50.00%7.5 | 0 | -25.00%7.5 | 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 |
No Data