(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 | -1.29%9.71B | 1.52%2.68B | -1.68%2.45B | -7.28%2.19B | 2.02%2.38B | 4.05%9.84B | 6.26%2.64B | 3.45%2.5B | 4.01%2.37B | 2.31%2.33B |
Cost of revenue | -2.86%4.74B | 0.02%1.32B | -6.28%1.19B | -6.45%1.07B | 1.16%1.17B | 7.23%4.88B | 9.42%1.32B | 7.87%1.27B | 4.92%1.14B | 6.43%1.16B |
Gross profit | 0.26%4.97B | 3.02%1.37B | 3.09%1.27B | -8.04%1.13B | 2.87%1.21B | 1.10%4.95B | 3.31%1.33B | -0.75%1.23B | 3.18%1.23B | -1.46%1.17B |
Operating expense | 5.50%4.78B | 11.16%1.28B | 2.95%1.24B | 2.53%1.11B | 5.29%1.15B | 6.47%4.53B | 8.90%1.15B | 15.26%1.2B | -5.21%1.09B | 8.11%1.09B |
Operating profit | -55.23%191.24M | -49.92%88.56M | 9.35%27.86M | -90.36%13.46M | -28.01%61.36M | -34.12%427.18M | -22.52%176.85M | -86.86%25.48M | 232.47%139.62M | -53.74%85.24M |
Net non-operating interest income (expenses) | -71.30%-29.75M | -37.58%-8.95M | -76.80%-7.01M | -111.39%-7.71M | -87.12%-6.09M | -17.10%-17.37M | -78.24%-6.5M | -10.11%-3.97M | 8.55%-3.65M | 9.51%-3.25M |
Non-operating interest income | 1,775.00%75K | 3,600.00%37K | --0 | 1,750.00%37K | 0.00%1K | -60.00%4K | -83.33%1K | --0 | -33.33%2K | 0.00%1K |
Non-operating interest expense | 71.69%29.83M | 38.12%8.99M | 76.80%7.01M | 112.28%7.74M | 87.09%6.09M | 17.05%17.37M | 77.98%6.51M | 10.11%3.97M | -8.57%3.65M | -9.51%3.25M |
Net investment income | 15.07%2.9M | -136.84%-585K | 39.39%2.29M | -41.99%315K | 51.19%886K | 43.13%2.52M | 31.20%-247K | 33.23%1.64M | 289.20%543K | -50.21%586K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1.67%223.01M | -16.10%142.37M | -148.38%-27.62M | 108.26M | 0 | 1,010.92%226.78M | 368,993.48%169.69M | 268.25%57.09M | 0 | 0 |
Less:Other special charges | 1.67%-223.01M | 16.10%-142.37M | --27.62M | ---- | ---- | -1,010.92%-226.78M | -368,993.48%-169.69M | ---- | ---- | ---- |
Other non-operating income (expenses) | 294.92%34.51M | 2,580.45%31.95M | 92.18%-1.61M | 90.46%1.56M | 193.15%2.61M | 24.24%-17.7M | -44.45%1.19M | -751.38%-20.6M | 28.01%818K | 103.04%890K |
Income before tax | -32.11%421.9M | -25.70%253.35M | -110.22%-6.1M | -15.62%115.88M | -29.59%58.77M | -1.74%621.42M | 49.46%340.98M | -62.90%59.64M | 270.02%137.34M | -59.56%83.46M |
Income tax | -6.87%166.97M | 26.99%101.33M | -87.27%2.91M | -13.88%40.07M | -24.72%22.67M | -3.80%179.28M | 38.41%79.79M | -54.49%22.86M | 224.00%46.52M | -53.04%30.11M |
Net income | -42.34%254.93M | -41.80%152.02M | -124.49%-9.01M | -16.51%75.82M | -32.33%36.1M | -0.87%442.13M | 53.20%261.19M | -66.72%36.78M | 299.06%90.81M | -62.50%53.35M |
Net income continuous operations | -42.34%254.93M | -41.80%152.02M | -124.49%-9.01M | -16.52%75.82M | -32.33%36.1M | -0.87%442.13M | 53.20%261.19M | -66.72%36.78M | 299.06%90.81M | -62.50%53.35M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -42.34%254.93M | -41.80%152.02M | -124.49%-9.01M | -16.51%75.82M | -32.33%36.1M | -0.87%442.13M | 53.20%261.19M | -66.72%36.78M | 299.06%90.81M | -62.50%53.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -42.34%254.93M | -41.80%152.02M | -124.49%-9.01M | -16.51%75.82M | -32.33%36.1M | -0.87%442.13M | 53.20%261.19M | -66.72%36.78M | 299.06%90.81M | -62.50%53.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | -42.40%61.98 | -41.91%36.94 | -124.69%-2.22 | -16.51%18.46 | -31.89%8.8 | -4.47%107.61 | 51.66%63.59 | -66.60%8.99 | 1,208.28%22.11 | -69.32%12.92 |
Diluted earnings per share | -42.40%61.98 | -41.91%36.94 | -124.75%-2.22 | -16.51%18.46 | -31.89%8.8 | -4.47%107.61 | 54.89%63.59 | -66.30%8.9686 | 1,208.28%22.11 | -69.32%12.92 |
Dividend per share | 6.67%32 | 6.67%16 | 0 | 6.67%16 | 0 | 50.00%30 | -25.00%15 | 0 | 15 | 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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