(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 | -24.48%50.93B | -33.43%11B | -29.04%12.62B | -24.63%13.03B | -9.88%14.28B | 12.98%67.44B | -5.72%16.52B | 15.17%17.78B | 26.80%17.29B | 21.03%15.85B |
Cost of revenue | -24.61%42.69B | -33.88%9.09B | -29.26%10.61B | -24.40%10.93B | -10.16%12.06B | 12.03%56.63B | -6.99%13.76B | 14.38%14.99B | 26.67%14.46B | 19.44%13.43B |
Gross profit | -23.80%8.24B | -31.18%1.9B | -27.85%2.01B | -25.80%2.1B | -8.33%2.22B | 18.26%10.81B | 1.20%2.77B | 19.63%2.79B | 27.43%2.83B | 30.73%2.42B |
Operating expense | -14.97%5.45B | -20.43%1.33B | -20.34%1.34B | -13.74%1.37B | -3.96%1.41B | 5.28%6.41B | 3.76%1.67B | 6.64%1.68B | 5.92%1.59B | 4.82%1.47B |
Staff costs | -17.26%3.55B | -25.37%840.57M | -25.46%854.34M | -14.71%913.88M | -0.54%938.85M | 12.71%4.29B | 7.84%1.13B | 14.75%1.15B | 18.30%1.07B | 10.38%943.93M |
Selling and administrative expenses | -21.11%406.2M | -23.49%92.62M | -20.69%101.82M | -22.71%99.89M | -17.89%111.88M | -8.04%514.91M | -14.18%121.06M | -12.08%128.37M | -6.79%129.24M | 1.51%136.24M |
-General and administrative expense | -21.11%406.2M | -23.49%92.62M | -20.69%101.82M | -22.71%99.89M | -17.89%111.88M | -8.04%514.91M | -14.18%121.06M | -12.08%128.37M | -6.79%129.24M | 1.51%136.24M |
Depreciation and amortization | -6.47%175.03M | 1.12%45.49M | 4.57%45.35M | -2.87%42.27M | -24.13%41.93M | -2.32%187.14M | 14.48%44.98M | 16.18%43.37M | -11.89%43.52M | -15.70%55.27M |
-Depreciation | -6.47%175.03M | 1.12%45.49M | 4.57%45.35M | -2.87%42.27M | -24.13%41.93M | -2.32%187.14M | 14.48%44.98M | 16.18%43.37M | -11.89%43.52M | -15.70%55.27M |
Rent and land expenses | -4.74%305.32M | -3.35%76.74M | -4.24%75.67M | -5.50%75.52M | -5.81%77.39M | -25.09%320.5M | -3.46%79.4M | -20.09%79.02M | -38.20%79.92M | -30.01%82.16M |
Other operating expenses | -7.55%1.01B | -8.32%273.33M | -7.64%259.55M | -9.74%240.24M | -4.23%241.44M | -0.49%1.1B | -1.40%298.12M | -3.88%281.03M | -4.39%266.17M | 9.73%252.11M |
Operating profit | -36.65%2.79B | -47.55%575.07M | -39.17%677.32M | -41.27%728.5M | -15.09%805.81M | 44.15%4.4B | -2.46%1.1B | 46.53%1.11B | 72.31%1.24B | 111.79%948.98M |
Net non-operating interest income (expenses) | 5.22%-12.55M | 33.06%-2.17M | 5.41%-3.27M | 0.93%-3.61M | -20.60%-3.51M | -49.92%-13.25M | -20.63%-3.23M | -59.41%-3.46M | -86.64%-3.65M | -43.11%-2.91M |
Non-operating interest income | -44.04%648K | -39.10%162K | -46.89%162K | -48.59%164K | -40.30%160K | 33.41%1.16M | 19.28%266K | 49.51%305K | 64.43%319K | 8.50%268K |
Non-operating interest expense | -8.34%13.2M | -33.51%2.33M | -8.77%3.43M | -4.77%3.78M | 15.46%3.67M | 48.44%14.4M | 20.52%3.5M | 58.56%3.76M | 84.64%3.97M | 39.36%3.18M |
Net investment income | -55.04%56.1M | -81.63%9.52M | -36.71%8.8M | -42.69%7.99M | -33.97%29.79M | 206.75%124.78M | 663.13%51.81M | 21.86%13.91M | 1,593.15%13.95M | 92.72%45.12M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 236.32%10.33M | 65.69%-2.6M | 11.09M | 0 | 1.84M | -634.41%-7.58M | -7.58M | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 125.83%8.41M | 6,883.10%14.45M | -2.74%-5.54M | 0 | 96.28%-500K | -143.93%-32.54M | 99.27%-213K | -105.22%-5.39M | -13.48M | -13.46M |
Less:Other special charges | -131.95%-8.61M | ---14.65M | --5.54M | --0 | -96.28%500K | 131.86%26.93M | --0 | --0 | --13.48M | --13.46M |
Less:Write off | -96.43%200K | -6.10%200K | ---- | ---- | ---- | -46.47%5.61M | -95.76%213K | ---- | ---- | ---- |
Other non-operating income (expenses) | -13.53%263.65M | -33.33%51.03M | -0.37%83.05M | -16.48%60.05M | -4.92%69.53M | 7.46%304.92M | 0.40%76.54M | 8.46%83.36M | 6.79%71.9M | 15.44%73.12M |
Income before tax | -34.82%3.11B | -46.83%645.3M | -35.81%771.45M | -39.43%792.93M | -14.07%902.95M | 38.71%4.78B | 3.26%1.21B | 26.50%1.2B | 66.90%1.31B | 97.12%1.05B |
Income tax | -30.37%1.02B | -28.58%213.14M | -38.52%250.87M | -36.84%265.4M | -14.13%291.33M | 33.20%1.47B | -24.40%298.44M | 41.78%408.04M | 65.45%420.22M | 106.80%339.25M |
Net income | -36.79%2.09B | -52.78%432.16M | -34.42%520.58M | -40.65%527.53M | -14.05%611.62M | 41.29%3.31B | 17.25%915.24M | 19.86%793.85M | 67.60%888.82M | 92.82%711.6M |
Net income continuous operations | -36.79%2.09B | -52.78%432.16M | -34.42%520.58M | -40.65%527.53M | -14.05%611.62M | 41.29%3.31B | 17.25%915.24M | 19.86%793.85M | 67.60%888.82M | 92.82%711.6M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -36.79%2.09B | -52.78%432.16M | -34.42%520.58M | -40.65%527.53M | -14.05%611.62M | 41.29%3.31B | 17.25%915.24M | 19.86%793.85M | 67.60%888.82M | 92.82%711.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -36.79%2.09B | -52.78%432.16M | -34.42%520.58M | -40.65%527.53M | -14.05%611.62M | 41.29%3.31B | 17.25%915.24M | 19.86%793.85M | 67.60%888.82M | 92.82%711.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | -36.90%149.38 | -52.87%30.83 | -34.54%37.17 | -40.77%37.68 | -14.20%43.7 | 41.07%236.74 | 16.97%65.41 | 19.66%56.78 | 67.42%63.62 | 92.55%50.93 |
Diluted earnings per share | -36.90%149.38 | -52.86%30.83 | -34.54%37.17 | -40.77%37.68 | -14.20%43.7 | 41.07%236.74 | 17.05%65.401 | 19.66%56.78 | 67.41%63.6173 | 92.55%50.93 |
Dividend per share | -36.84%120 | -41.23%67 | 0 | -30.26%53 | 0 | 55.74%190 | 17.53%114 | 0 | 204.00%76 | 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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