(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 | -3.49%8.63B | 4.85%36.95B | 0.40%9.44B | 1.92%9.06B | 11.01%9.51B | 6.63%8.94B | 13.40%35.24B | 21.63%9.4B | -4.22%8.89B | 17.93%8.56B |
Cost of revenue | -1.76%3.01B | 3.28%12.83B | -3.68%3.27B | -3.50%3.18B | 13.61%3.32B | 8.89%3.06B | 11.52%12.42B | 18.00%3.4B | 0.83%3.29B | 13.60%2.92B |
Gross profit | -4.39%5.62B | 5.70%24.12B | 2.72%6.17B | 5.09%5.89B | 9.68%6.18B | 5.49%5.88B | 14.45%22.82B | 23.80%6B | -6.94%5.6B | 20.29%5.64B |
Operating expense | -3.20%6.28B | 1.18%23.07B | -6.70%4.41B | 1.66%6.42B | 2.33%5.75B | 5.68%6.49B | 11.90%22.8B | 22.63%4.73B | 2.30%6.32B | 18.51%5.62B |
Staff costs | ---- | 5.09%10.31B | ---- | ---- | ---- | ---- | 5.50%9.81B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -3.12%8.66B | ---- | ---- | ---- | ---- | 25.38%8.94B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -3.12%8.66B | ---- | ---- | ---- | ---- | 25.38%8.94B | ---- | ---- | ---- |
Rent and land expenses | ---- | 0.94%3.31B | ---- | ---- | ---- | ---- | 5.33%3.28B | ---- | ---- | ---- |
Other operating expenses | ---- | 2.08%784M | ---- | ---- | ---- | ---- | -7.58%768M | ---- | ---- | ---- |
Operating profit | -8.20%-660M | 6,450.00%1.05B | 37.74%1.75B | 25.28%-532M | 1,804.35%438M | -7.58%-610M | 103.63%16M | 28.36%1.27B | -368.42%-712M | 145.10%23M |
Net non-operating interest income (expenses) | -23.08%-16M | 0.00%-51M | -33.33%-8M | -6.67%-16M | 6.67%-14M | 13.33%-13M | 8.93%-51M | 0.00%-6M | 11.76%-15M | 16.67%-15M |
Non-operating interest income | ---- | -12.50%7M | ---- | ---- | ---- | ---- | -20.00%8M | ---- | ---- | ---- |
Non-operating interest expense | 23.08%16M | -1.69%58M | 7.14%15M | 6.67%16M | -6.67%14M | -13.33%13M | -10.61%59M | -12.50%14M | -11.76%15M | -16.67%15M |
Net investment income | -25.00%3M | -99.17%4M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -66.67%3M | -88.89%1M | 0 | 9M | 9M | 0 | |||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 94.17%-6M | -2.50%-2.34B | 6.45%-2B | 90.34%-14M | -1,200.00%-221M | -642.11%-103M | -234.16%-2.28B | -7,275.86%-2.14B | -378.85%-145M | -101.47%-17M |
Less:Restructuring and mergern&acquisition | ---- | 37.25%70M | -129.41%-15M | --0 | ---- | ---- | 131.82%51M | --51M | --0 | ---- |
Less:Impairment of capital assets | --7M | 7.46%1.11B | ---- | ---- | ---- | ---- | 0.29%1.03B | ---- | ---- | ---- |
Less:Other special charges | -100.97%-1M | 357.69%119M | --0 | -86.02%13M | -82.35%3M | 642.11%103M | 100.86%26M | 94.93%-65M | 278.85%93M | 101.47%17M |
Less:Write off | ---- | -11.25%1.04B | -19.09%907M | -98.08%1M | ---- | ---- | 352.90%1.17B | --1.12B | --52M | ---- |
Other non-operating income (expenses) | -37.74%33M | 380.00%96M | -36.36%-15M | 200.00%24M | 78.95%34M | 1,225.00%53M | -68.75%20M | -83.33%-11M | -55.56%8M | -34.48%19M |
Income before tax | 3.42%-650M | 45.61%-1.24B | 69.03%-271M | 37.66%-538M | 2,544.44%238M | -20.61%-673M | -231.21%-2.29B | -161.40%-875M | -771.72%-863M | -99.19%9M |
Income tax | 331.82%51M | 286.78%226M | 112.50%20M | 2,166.67%62M | 460.87%166M | -125.00%-22M | -112.17%-121M | -144.94%-160M | -101.26%-3M | -111.53%-46M |
Net income | -8.00%-702M | 32.10%-1.47B | 59.24%-291M | 30.27%-599M | 27.27%70M | -0.46%-650M | -389.44%-2.17B | -166.92%-714M | -155.65%-859M | -92.31%55M |
Net income continuous operations | -7.68%-701M | 32.13%-1.47B | 59.30%-291M | 30.23%-600M | 30.91%72M | -0.77%-651M | -389.19%-2.17B | -166.88%-715M | -154.44%-860M | -92.32%55M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -8.00%-702M | 32.10%-1.47B | 59.24%-291M | 30.27%-599M | 27.27%70M | -0.46%-650M | -389.44%-2.17B | -166.92%-714M | -155.65%-859M | -92.31%55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.00%-702M | 32.10%-1.47B | 59.24%-291M | 30.27%-599M | 27.27%70M | -0.46%-650M | -389.44%-2.17B | -166.92%-714M | -155.65%-859M | -92.31%55M |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.92%-3.68 | 31.55%-7.79 | 58.45%-1.55 | 30.00%-3.15 | 28.00%0.32 | -0.29%-3.41 | -406.74%-11.38 | -167.82%-3.73 | -150.00%-4.5 | -93.19%0.25 |
Diluted earnings per share | -7.92%-3.68 | 31.55%-7.79 | 58.45%-1.55 | 30.00%-3.15 | 28.00%0.32 | -0.29%-3.41 | -406.74%-11.38 | -167.82%-3.73 | -150.00%-4.5 | -93.19%0.25 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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