(Q2)Jul 20, 2024 | (Q1)Apr 20, 2024 | (FY)Jan 20, 2024 | (Q4)Jan 20, 2024 | (Q3)Oct 20, 2023 | (Q2)Jul 20, 2023 | (Q1)Apr 20, 2023 | (FY)Jan 20, 2023 | (Q4)Jan 20, 2023 | (Q3)Oct 20, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.38%5.41B | -5.61%5.29B | -4.62%19.41B | -4.88%4.25B | -7.96%4.47B | -4.98%5.08B | -1.20%5.6B | -2.07%20.35B | -7.25%4.47B | 3.55%4.86B |
Cost of revenue | 10.47%3.05B | -0.32%3.19B | -2.37%11.08B | 2.38%2.38B | -7.16%2.74B | -4.69%2.76B | 0.70%3.2B | -3.21%11.34B | -22.18%2.33B | 17.35%2.95B |
Gross profit | 1.52%2.36B | -12.64%2.1B | -7.45%8.34B | -12.76%1.87B | -9.21%1.74B | -5.33%2.33B | -3.62%2.4B | -0.59%9.01B | 17.18%2.14B | -12.33%1.91B |
Operating expense | 1.92%2.22B | 3.15%2.23B | 3.93%8.44B | 5.80%1.99B | 1.51%2.11B | 3.94%2.18B | 4.65%2.17B | 7.11%8.13B | 7.30%1.88B | 6.80%2.08B |
Operating profit | -4.42%141.63M | -156.33%-134.09M | -112.37%-108.97M | -146.50%-121.38M | -124.86%-373.83M | -59.02%148.18M | -43.93%238.06M | -40.24%880.97M | 247.56%261M | -170.65%-166.25M |
Net non-operating interest income (expenses) | 14.62%-22.72M | 53.75%-12.93M | 1.75%-91.35M | 52.41%-22.18M | -4.46%-14.62M | -74.94%-26.61M | -62.78%-27.94M | -13.71%-92.98M | -30.18%-46.61M | -5.48%-13.99M |
Non-operating interest income | 155.00%3.52M | 49.28%2.69M | 42.19%9.77M | 604.48%4.71M | -19.75%1.88M | -38.91%1.38M | 12.22%1.8M | -36.28%6.87M | -77.30%669K | 2.23%2.34M |
Non-operating interest expense | -6.26%26.24M | -47.51%15.61M | 1.27%101.12M | -43.12%26.89M | 0.99%16.49M | 60.22%27.99M | 58.46%29.74M | 45.41%99.85M | 218.04%47.27M | 5.00%16.33M |
Net investment income | -15.49%61.19M | 1,620.09%183.24M | 367.82%329.64M | 94.83%-20.48M | 36.93%267.07M | 267.90%72.4M | -96.61%10.65M | -1.21%70.46M | -1,641.99%-396.08M | 382.11%195.03M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 124.18M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 78.60%-962K | 78.83%-1.09M | -299.63%-56.85M | -1,713.53%-46.66M | 96.15%-536K | -296.55%-4.5M | -5.15M | -162.84%-14.23M | -306.17%-2.57M | -475.04%-13.94M |
Less:Other special charges | 264.43%957K | 116.05%1.03M | -556.30%-5.5M | -69.90%976K | 107.17%520K | ---582K | ---6.42M | -74.39%1.21M | 352.30%3.24M | -85.72%251K |
Less:Write off | -99.90%5K | -99.47%61K | 378.92%62.35M | 6,929.00%45.69M | -99.88%16K | --5.08M | --11.57M | 1,751.92%13.02M | -1,908.11%-669K | --13.69M |
Other non-operating income (expenses) | -42.84%18.88M | 0.66%32.67M | -2.16%121.01M | -1.38%25.07M | 22.14%30.46M | 8.63%33.03M | -24.38%32.45M | 85.14%123.67M | -32.39%25.42M | 284.17%24.94M |
Income before tax | -11.01%198.01M | -72.67%67.8M | -67.18%317.66M | 61.31%-61.45M | -454.59%-91.46M | -33.77%222.5M | -67.57%248.07M | -36.54%967.91M | -386.71%-158.83M | -89.54%25.79M |
Income tax | 19.54%121.96M | -40.71%83.22M | -12.80%389.21M | 241.90%64.04M | 11.40%82.79M | -43.38%102.02M | -40.78%140.35M | -14.47%446.35M | -167.63%-45.13M | -24.13%74.32M |
Net income | -36.88%76.05M | -114.31%-15.42M | -113.72%-71.55M | -10.37%-125.5M | -259.06%-174.25M | -22.67%120.48M | -79.60%107.71M | -48.02%521.55M | -903.11%-113.7M | -132.66%-48.53M |
Net income continuous operations | -36.88%76.05M | -114.31%-15.42M | -113.72%-71.55M | -10.37%-125.5M | -259.06%-174.25M | -22.67%120.48M | -79.60%107.71M | -48.02%521.55M | -903.19%-113.7M | -132.66%-48.53M |
Noncontrolling interests | -11.32%1.81M | 79.39%1.99M | 55.62%4.03M | 91.98%-270K | -22.33%1.15M | -13.63%2.04M | -47.52%1.11M | 14.15%2.59M | -1,081.75%-3.37M | 0.00%1.48M |
Net income attributable to the company | -37.32%74.24M | -116.33%-17.41M | -114.56%-75.58M | -13.50%-125.22M | -250.73%-175.4M | -22.81%118.44M | -79.73%106.6M | -48.16%518.96M | -898.50%-110.33M | -134.00%-50.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -37.32%74.24M | -116.33%-17.41M | -114.56%-75.58M | -13.50%-125.22M | -250.73%-175.4M | -22.81%118.44M | -79.73%106.6M | -48.16%518.96M | -898.50%-110.33M | -134.00%-50.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | -37.05%4.4 | -116.78%-1.03 | -115.03%-4.45 | -16.83%-7.36 | -258.60%-10.22 | -20.11%6.99 | -79.53%6.14 | -54.46%29.6 | -67.11%-6.3 | -130.22%-2.85 |
Diluted earnings per share | -37.05%4.4 | -116.80%-1.03 | -115.04%-4.45 | -17.90%-7.428 | -257.34%-10.22 | -20.11%6.99 | -79.55%6.13 | -54.40%29.58 | -67.11%-6.3 | -130.43%-2.86 |
Dividend per share | 0 | 0 | -78.26%5 | -78.26%5 | 0 | 0 | 0 | 0.00%23 | 0.00%23 | 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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