(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 | 2.43%65.29B | 2.59%17.26B | -0.92%16.79B | 6.08%16.65B | 2.23%14.6B | 9.58%63.74B | 16.82%16.82B | 9.35%16.94B | 8.40%15.69B | 3.51%14.28B |
Cost of revenue | 4.18%51.2B | 6.73%13.9B | -1.22%12.83B | 8.50%13.24B | 2.72%11.22B | 11.95%49.15B | 16.84%13.02B | 11.99%12.99B | 10.46%12.21B | 8.14%10.93B |
Gross profit | -3.43%14.09B | -11.64%3.36B | 0.08%3.96B | -2.38%3.4B | 0.66%3.38B | 2.28%14.59B | 16.79%3.8B | 1.49%3.95B | 1.69%3.49B | -9.13%3.36B |
Operating expense | 3.55%14.36B | 4.43%3.7B | 3.52%3.56B | 5.43%3.61B | 0.84%3.49B | 4.37%13.87B | 1.49%3.54B | 4.50%3.44B | 5.48%3.43B | 6.23%3.46B |
Operating profit | -136.97%-268M | -235.83%-345M | -22.87%398M | -455.93%-210M | -6.73%-111M | -26.10%725M | 205.83%254M | -14.85%516M | -67.04%59M | -123.85%-104M |
Net non-operating interest income (expenses) | -32.90%-206M | -37.78%-62M | -39.47%-53M | -38.89%-50M | -13.89%-41M | -1.97%-155M | -32.35%-45M | -2.70%-38M | 12.20%-36M | 10.00%-36M |
Non-operating interest income | 16.67%14M | 66.67%5M | 100.00%4M | -50.00%3M | 100.00%2M | 71.43%12M | 0.00%3M | 100.00%2M | 200.00%6M | 0.00%1M |
Non-operating interest expense | 31.74%220M | 39.58%67M | 42.50%57M | 26.19%53M | 16.22%43M | 5.03%167M | 29.73%48M | 5.26%40M | -2.33%42M | -9.76%37M |
Net investment income | 622.22%47M | 381.82%124M | -61.11%-145M | -94.87%2M | -23.26%66M | -50.00%-9M | -193.62%-44M | -221.43%-90M | 425.00%39M | 761.54%86M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 57M | 0 | 0 | |||||
Income from associates and other participating interests | 253.90%237M | 248.33%89M | 184.62%44M | 122M | 57.14%-18M | -1,811.11%-154M | 7.69%-60M | -966.67%-52M | 0 | -216.67%-42M |
Special income (charges) | 0 | 133.33%4M | 150.00%1M | 88.89%-1M | -4M | 54.90%-23M | 42.86%-12M | -100.00%-2M | -200.00%-9M | 0 |
Less:Other special charges | ---- | ---- | -150.00%-1M | --1M | --4M | -54.90%23M | -42.86%12M | 100.00%2M | ---- | ---- |
Other non-operating income (expenses) | 87.71%336M | 25.81%78M | 474.07%155M | -4.05%71M | 100.00%32M | -39.12%179M | -66.67%62M | 800.00%27M | 57.45%74M | -72.41%16M |
Income before tax | -76.61%145M | -173.38%-113M | 9.94%398M | -134.62%-63M | 1.28%-77M | -42.33%620M | 220.31%154M | -34.06%362M | -10.34%182M | -117.29%-78M |
Income tax | -46.65%191M | -540.00%-22M | -45.63%87M | -126.11%-59M | 660.61%185M | 37.16%358M | 107.81%5M | -1.23%160M | 197.37%226M | -137.93%-33M |
Net income | -117.24%-45M | -160.40%-90M | 56.00%312M | 90.91%-4M | -497.73%-263M | -67.90%261M | 332.81%149M | -48.19%200M | -134.65%-44M | -112.09%-44M |
Net income continuous operations | -117.56%-46M | -161.07%-91M | 53.96%311M | 90.91%-4M | -482.22%-262M | -67.81%262M | 332.81%149M | -47.80%202M | -134.65%-44M | -112.36%-45M |
Noncontrolling interests | 52.63%-9M | 0 | -150.00%-1M | 53.85%-6M | 71.43%-2M | -58.33%-19M | 85.71%-1M | 100.00%2M | -160.00%-13M | -600.00%-7M |
Net income attributable to the company | -112.81%-36M | -160.00%-90M | 56.78%312M | 106.25%2M | -622.22%-260M | -65.98%281M | 363.16%150M | -48.45%199M | -124.24%-32M | -109.86%-36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -112.81%-36M | -160.00%-90M | 56.78%312M | 106.25%2M | -622.22%-260M | -65.98%281M | 363.16%150M | -48.45%199M | -124.24%-32M | -109.86%-36M |
Gross dividend payment | ||||||||||
Basic earnings per share | -112.87%-1.48 | -160.39%-3.69 | 56.17%12.79 | 106.20%0.08 | -605.96%-10.66 | -66.01%11.5 | 361.11%6.11 | -48.16%8.19 | -123.93%-1.29 | -110.08%-1.51 |
Diluted earnings per share | -112.87%-1.48 | -160.39%-3.69 | 56.46%12.744 | 106.11%0.08 | -605.96%-10.66 | -66.01%11.5 | 361.11%6.11 | -48.45%8.1451 | -124.30%-1.3098 | -110.08%-1.51 |
Dividend per share | 0.00%17 | 0.00%8.5 | 0 | 0.00%8.5 | 0 | 0.00%17 | 0.00%8.5 | 0 | 0.00%8.5 | 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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