(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 | 8.15%14.01B | -0.71%51.38B | -1.28%13.08B | 1.24%13.17B | -2.73%12.18B | -0.12%12.95B | 0.55%51.75B | 6.36%13.25B | -6.27%13.01B | 0.02%12.52B |
Cost of revenue | 7.13%5.43B | -6.67%20.4B | -1.76%5.4B | -5.89%5.1B | -11.01%4.83B | -8.06%5.07B | -3.44%21.86B | 2.16%5.5B | -15.59%5.42B | -1.34%5.43B |
Gross profit | 8.82%8.58B | 3.65%30.99B | -0.95%7.68B | 6.32%8.07B | 3.61%7.34B | 5.75%7.89B | 3.68%29.9B | 9.55%7.76B | 1.74%7.59B | 1.08%7.09B |
Operating expense | 14.37%5.39B | 5.44%20.09B | 8.08%5.23B | 6.54%5.1B | 7.96%5.05B | -0.84%4.71B | 1.04%19.05B | 5.22%4.84B | 3.04%4.78B | 0.54%4.68B |
Staff costs | ---- | 1.49%9.35B | ---- | ---- | ---- | ---- | 2.39%9.21B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 28.64%1.8B | ---- | ---- | ---- | ---- | 28.21%1.4B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 36.16%674M | ---- | ---- | ---- | ---- | 39.44%495M | ---- | ---- | ---- |
-General and administrative expense | ---- | 24.53%1.13B | ---- | ---- | ---- | ---- | 22.80%905M | ---- | ---- | ---- |
Research and development costs | ---- | 2.16%2.37B | ---- | ---- | ---- | ---- | 7.27%2.32B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 2.87%609M | ---- | ---- | ---- | ---- | -10.17%592M | ---- | ---- | ---- |
-Depreciation | ---- | 2.87%609M | ---- | ---- | ---- | ---- | -10.17%592M | ---- | ---- | ---- |
Rent and land expenses | ---- | 0.92%766M | ---- | ---- | ---- | ---- | 2.85%759M | ---- | ---- | ---- |
Other operating expenses | ---- | 8.88%5.2B | ---- | ---- | ---- | ---- | -8.39%4.77B | ---- | ---- | ---- |
Operating profit | 0.60%3.2B | 0.51%10.9B | -15.96%2.45B | 5.94%2.98B | -4.81%2.3B | 17.33%3.18B | 8.65%10.84B | 17.60%2.91B | -0.39%2.81B | 2.16%2.41B |
Net non-operating interest income (expenses) | 23.26%53M | 83.10%130M | 172.22%49M | 6M | 14.29%32M | 72.00%43M | 646.15%71M | 80.00%18M | 0 | 411.11%28M |
Non-operating interest income | 20.00%60M | 48.57%156M | 111.54%55M | 71.43%12M | 5.41%39M | 42.86%50M | 66.67%105M | 18.18%26M | -56.25%7M | 164.29%37M |
Non-operating interest expense | 0.00%7M | -23.53%26M | -25.00%6M | -14.29%6M | -22.22%7M | -30.00%7M | -55.26%34M | -33.33%8M | -63.16%7M | -60.87%9M |
Net investment income | -19.70%53M | 20.21%113M | 82.14%51M | 7.50%-37M | -58.23%33M | 144.44%66M | 213.33%94M | 180.00%28M | -110.53%-40M | 29.51%79M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 933.33%31M | 59.20%-497M | -2,390.48%-523M | 102.17%26M | -250.00%-3M | 200.00%3M | -3,191.89%-1.22B | -139.62%-21M | -1,376.54%-1.2B | 128.57%2M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -20.00%-24M | -66.04%18M | -96.83%4M | -109.09%-1M | 187.50%35M | 54.55%-20M | -45.92%53M | 1,900.00%126M | 257.14%11M | -900.00%-40M |
Less:Other special charges | 175.00%11M | 75.81%-30M | 103.13%4M | --6M | ---44M | 0.00%4M | -11.71%-124M | ---128M | --0 | --0 |
Less:Write off | -18.75%13M | -83.10%12M | -500.00%-8M | 54.55%-5M | -77.50%9M | -60.00%16M | 446.15%71M | -71.43%2M | -466.67%-11M | 1,900.00%40M |
Other non-operating income (expenses) | -189.66%-84M | -74.47%-82M | -184.62%-33M | -550.00%-13M | 84.09%-7M | 27.50%-29M | -370.00%-47M | 425.00%39M | 66.67%-2M | -300.00%-44M |
Income before tax | -0.49%3.22B | 8.03%10.58B | -35.72%1.99B | 86.81%2.96B | -2.17%2.39B | 21.35%3.24B | -2.51%9.79B | 22.66%3.1B | -41.46%1.58B | 1.92%2.44B |
Income tax | -2.86%884M | 5.63%3.06B | -16.49%648M | 14.69%820M | 0.00%682M | 25.69%910M | 13.34%2.9B | 38.08%776M | -7.74%715M | 35.32%682M |
Net income | 0.43%2.34B | 9.06%7.52B | -42.16%1.34B | 146.26%2.14B | -3.02%1.7B | 19.73%2.33B | -7.92%6.89B | 18.25%2.32B | -55.00%869M | -7.04%1.76B |
Net income continuous operations | 0.43%2.34B | 9.04%7.52B | -42.16%1.34B | 146.14%2.14B | -3.02%1.7B | 19.73%2.33B | -7.92%6.89B | 18.25%2.32B | -55.00%869M | -6.99%1.76B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 0.43%2.34B | 9.06%7.52B | -42.16%1.34B | 146.26%2.14B | -3.02%1.7B | 19.73%2.33B | -7.92%6.89B | 18.25%2.32B | -55.00%869M | -7.04%1.76B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.43%2.34B | 9.06%7.52B | -42.16%1.34B | 146.26%2.14B | -3.02%1.7B | 19.73%2.33B | -7.92%6.89B | 18.25%2.32B | -55.00%869M | -7.04%1.76B |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.39%31.95 | 11.91%98.73 | -39.39%18.03 | 152.59%28.29 | -0.71%22.38 | 21.43%30.03 | -5.27%88.22 | 21.73%29.75 | -53.37%11.2 | -4.04%22.54 |
Diluted earnings per share | 6.39%31.95 | 11.91%98.73 | -39.80%17.9102 | 153.67%28.29 | -0.69%22.38 | 21.43%30.03 | -5.27%88.22 | 21.73%29.75 | -53.57%11.1524 | -4.06%22.5358 |
Dividend per share | 0 | 10.53%42 | 10.53%42 | 0 | 0 | 0 | 0.00%38 | 0.00%38 | 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 |
No Data