(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 | 2.55%909.32B | 5.91%3.56T | 6.46%843.82B | 6.11%935.93B | 5.33%892.25B | 5.77%886.74B | 2.10%3.36T | 1.14%792.59B | 2.08%882.02B | 3.51%847.07B |
Cost of revenue | 2.33%846.72B | 5.62%3.31T | 6.07%783.83B | 5.80%870.63B | 4.89%830.21B | 5.76%827.4B | 2.02%3.14T | 1.12%738.99B | 1.80%822.87B | 3.53%791.54B |
Gross profit | 5.50%62.6B | 9.96%246.65B | 11.90%59.98B | 10.39%65.3B | 11.73%62.04B | 5.91%59.34B | 3.15%224.3B | 1.40%53.6B | 6.13%59.15B | 3.23%55.52B |
Operating expense | 5.07%49.31B | 13.68%199.32B | 18.28%49.87B | 3.28%48.71B | 23.71%53.81B | 10.41%46.93B | 2.04%175.33B | -4.77%42.16B | 9.73%47.16B | 1.64%43.5B |
Staff costs | 4.41%26.22B | 11.59%105.12B | 10.25%27.3B | 13.55%26.07B | 10.05%26.63B | 12.71%25.11B | 0.07%94.2B | 4.31%24.77B | -2.77%22.96B | 1.94%24.2B |
Selling and administrative expenses | 21.11%5.92B | 8.88%20.47B | 23.27%5.42B | 7.70%5.22B | 2.68%4.95B | 3.03%4.89B | 1.01%18.81B | -1.04%4.4B | 2.67%4.85B | 2.64%4.82B |
-Selling and marketing expense | 21.11%5.92B | 8.88%20.47B | 23.27%5.42B | 7.70%5.22B | 2.68%4.95B | 3.03%4.89B | 1.01%18.81B | -1.04%4.4B | 2.67%4.85B | 2.64%4.82B |
Depreciation and amortization | 1.24%3.35B | 11.97%13.65B | 12.71%3.47B | 17.33%3.58B | 8.67%3.3B | 9.14%3.31B | -1.18%12.19B | -0.71%3.08B | -0.94%3.05B | -1.24%3.03B |
-Depreciation | 1.24%3.35B | 11.97%13.65B | 12.71%3.47B | 17.33%3.58B | 8.67%3.3B | 9.14%3.31B | -1.18%12.19B | -0.71%3.08B | -0.94%3.05B | -1.24%3.03B |
Rent and land expenses | 1.67%1.22B | 15.30%4.84B | 10.69%1.2B | 14.57%1.22B | 19.65%1.22B | 16.59%1.2B | -1.48%4.2B | 6.16%1.09B | -0.28%1.06B | -5.10%1.02B |
Other operating expenses | 1.44%12.61B | 20.26%55.24B | 41.15%12.48B | -17.19%12.63B | 69.94%17.71B | 8.77%12.43B | 8.16%45.93B | -26.16%8.84B | 45.15%15.25B | 2.08%10.42B |
Operating profit | 7.11%13.29B | -3.35%47.33B | -11.58%10.12B | 38.34%16.58B | -31.58%8.23B | -8.25%12.41B | 7.34%48.98B | 33.19%11.44B | -6.01%11.99B | 9.39%12.03B |
Net non-operating interest income (expenses) | 300.00%4M | -68.66%21M | 233.33%8M | 157.14%4M | -80.95%8M | -97.37%1M | -58.39%67M | -114.29%-6M | -117.95%-7M | 0.00%42M |
Non-operating interest income | 66.67%5M | -71.29%29M | 25.00%10M | -14.29%6M | -77.78%10M | -92.68%3M | -42.94%101M | -82.22%8M | -83.72%7M | -4.26%45M |
Non-operating interest expense | -50.00%1M | -76.47%8M | -85.71%2M | -85.71%2M | -33.33%2M | -33.33%2M | 112.50%34M | 366.67%14M | 250.00%14M | -40.00%3M |
Net investment income | 2.82%876M | 8.96%2.76B | 22.52%604M | -0.95%726M | 22.93%579M | 1.79%852M | 0.12%2.53B | 5.57%493M | -3.93%733M | 0.21%471M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 274.80%461M | 17.69%7.94B | 1,755.42%7.95B | -102.99%-207M | -88.18%76M | 135.86%123M | 835.55%6.75B | 49.37%-480M | 115,516.67%6.93B | 1,686.11%643M |
Income from associates and other participating interests | -75.61%171M | -0.17%3.58B | -4.79%914M | -40.22%770M | 61.59%1.2B | 16.83%701M | 3.04%3.59B | 173.96%960M | -24.28%1.29B | -67.61%742M |
Special income (charges) | -100.28%-9M | 186.68%1.66B | 0.41%-1.44B | 104.13%10M | 65.40%-73M | 22,707.14%3.17B | 50.21%-1.92B | 65.52%-1.45B | -2,588.89%-242M | -178.44%-211M |
Less:Restructuring and mergern&acquisition | --0 | ---1.25B | --0 | --0 | --0 | ---1.25B | --0 | --0 | --0 | --0 |
Less:Other special charges | 98.60%-27M | -195.03%-1.57B | -72.90%349M | -105.71%-10M | -84.30%27M | -13,907.14%-1.93B | -57.07%1.65B | -69.74%1.29B | 2,087.50%175M | 141.65%172M |
Less:Write off | 71.43%36M | 336.09%1.16B | 583.13%1.09B | --0 | 17.95%46M | --21M | 5,220.00%266M | 385.71%160M | 6,600.00%67M | -72.92%39M |
Other non-operating income (expenses) | -5.08%2.58B | 13.69%11.45B | 18.24%2.87B | 13.30%3B | 19.08%2.86B | 4.82%2.72B | -1.71%10.07B | 1.25%2.43B | -12.62%2.65B | 0.17%2.4B |
Income before tax | -13.00%17.37B | 6.68%74.74B | 56.98%21.02B | -10.48%20.89B | -20.09%12.88B | 15.88%19.96B | 22.30%70.06B | 164.69%13.39B | 27.72%23.33B | -2.33%16.12B |
Income tax | -10.92%5.36B | 5.68%22.97B | 172.17%5.99B | -17.52%6.68B | -13.79%4.29B | -6.90%6.02B | 20.19%21.74B | -13.46%2.2B | 51.68%8.1B | 1.45%4.98B |
Net income | -13.90%12.01B | 7.13%51.77B | 34.35%15.03B | -6.74%14.2B | -22.92%8.59B | 29.56%13.95B | 23.29%48.32B | 344.71%11.19B | 17.82%15.23B | -3.93%11.14B |
Net income continuous operations | -13.90%12.01B | 7.13%51.77B | 34.34%15.03B | -6.74%14.2B | -22.91%8.59B | 29.56%13.95B | 23.28%48.32B | 344.54%11.19B | 17.82%15.23B | -3.93%11.14B |
Noncontrolling interests | 8.70%3B | 8.15%10.29B | -17.43%1.84B | 13.49%3.07B | 25.71%2.62B | 10.59%2.76B | -2.61%9.52B | 15.95%2.23B | 3.28%2.71B | -17.10%2.09B |
Net income attributable to the company | -19.49%9.01B | 6.88%41.47B | 47.22%13.19B | -11.11%11.13B | -34.11%5.97B | 35.28%11.19B | 31.89%38.81B | 1,415.74%8.96B | 21.51%12.52B | -0.29%9.05B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.49%9.01B | 6.88%41.47B | 47.22%13.19B | -11.11%11.13B | -34.11%5.97B | 35.28%11.19B | 31.89%38.81B | 1,415.74%8.96B | 21.51%12.52B | -0.29%9.05B |
Gross dividend payment | ||||||||||
Basic earnings per share | -17.89%42.96 | 5.96%195.83 | 46.84%62.64 | -11.63%52.71 | -34.69%28.16 | 32.83%52.32 | 31.88%184.82 | 1,412.77%42.66 | 21.51%59.65 | -0.28%43.12 |
Diluted earnings per share | -17.89%42.96 | 9.33%195.83 | 46.84%62.64 | -10.42%52.71 | -30.67%28.16 | 41.64%52.32 | 36.31%179.12 | 1,579.53%42.66 | 27.69%58.84 | 0.12%40.62 |
Dividend per share | 0 | 30.43%60 | 30.43%30 | 0 | 30.43%30 | 0 | 4.55%46 | 0.00%23 | 0 | 9.52%23 |
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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