(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 | 0.69%11.99B | -3.77%3.33B | -0.60%3.08B | 3.85%2.8B | 4.81%2.78B | 6.64%11.91B | 11.70%3.46B | 6.25%3.09B | 4.98%2.7B | 2.65%2.65B |
Cost of revenue | 3.37%9.15B | 0.54%2.45B | 0.16%2.33B | 5.62%2.19B | 8.19%2.18B | 4.80%8.85B | 7.03%2.44B | 5.62%2.32B | 5.07%2.07B | 1.08%2.01B |
Gross profit | -7.05%2.84B | -14.11%874.62M | -2.89%749.16M | -2.04%612.68M | -5.77%604.74M | 12.32%3.06B | 24.74%1.02B | 8.19%771.42M | 4.66%625.41M | 7.93%641.78M |
Operating expense | -1.32%2.58B | -3.42%678.7M | -1.60%669.98M | 2.25%626.51M | -2.16%606.1M | 3.31%2.62B | 4.83%702.74M | 8.52%680.85M | -0.43%612.69M | 0.10%619.49M |
Staff costs | -1.09%1.07B | -9.65%284.14M | 2.06%227.2M | 2.60%275.56M | 2.55%282.2M | 3.62%1.08B | 16.21%314.5M | 0.13%222.61M | -1.25%268.57M | -1.07%275.19M |
Selling and administrative expenses | -19.01%164.01M | 3.43%41.33M | -34.43%49.47M | -4.65%39.55M | -26.23%33.66M | 14.22%202.51M | -10.25%39.96M | 46.20%75.44M | -0.67%41.47M | 15.76%45.63M |
-Selling and marketing expense | -19.01%164.01M | 3.43%41.33M | -34.43%49.47M | -4.65%39.55M | -26.23%33.66M | 14.22%202.51M | -10.25%39.96M | 46.20%75.44M | -0.67%41.47M | 15.76%45.63M |
Other operating expenses | 1.18%1.35B | 1.42%353.22M | 2.75%393.32M | 2.89%311.4M | -2.82%290.24M | 1.59%1.33B | -1.95%348.28M | 8.30%382.8M | 0.34%302.65M | -0.86%298.67M |
Operating profit | -41.07%259.92M | -37.90%195.92M | -12.58%79.18M | -208.67%-13.82M | -106.12%-1.36M | 132.71%441.09M | 116.25%315.51M | 5.76%90.58M | 171.48%12.72M | 192.09%22.29M |
Net non-operating interest income (expenses) | -13.67%13.81M | 116.52%2.41M | -70.06%3.6M | -68.32%3.4M | -43.93%4.39M | -82.81%16M | -239.61%-14.61M | -42.81%12.03M | -69.04%10.74M | -70.86%7.84M |
Non-operating interest income | -14.79%17.32M | 123.63%3.21M | -66.19%4.43M | -63.51%4.33M | -40.31%5.35M | -79.28%20.32M | -216.93%-13.59M | -41.28%13.09M | -67.05%11.86M | -68.19%8.97M |
Non-operating interest expense | -18.92%3.51M | -21.61%798K | -22.04%824K | -17.28%924K | -15.19%960K | -13.74%4.32M | -12.17%1.02M | -15.64%1.06M | -13.81%1.12M | -13.26%1.13M |
Net investment income | 100.76%114.42M | -6.82%21.13M | 198.51%27.63M | 1,191.09%31.31M | 51.76%34.35M | 85.92%57M | 3,950.00%22.68M | -10.25%9.26M | 220.77%2.43M | 18.96%22.63M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 449.75%99.91M | 694.96%65.06M | 135.44%186K | -14.80%24.68M | 15,267.69%9.99M | -58.89%18.17M | 39.10%-10.94M | -9.20%79K | -41.44%28.97M | -99.48%65K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -67.39%28.29M | 334.41%10.96M | -1.97%5.13M | -89.06%5.97M | -80.30%6.23M | 148.33%86.74M | -127.19%-4.68M | -28.37%5.24M | 1,452.96%54.57M | 357.23%31.61M |
Less:Other special charges | 74.44%-22.14M | -267.73%-6.17M | 47.06%-4.91M | 87.52%-6.48M | 84.26%-4.58M | -256.28%-86.64M | 146.61%3.68M | -32.12%-9.28M | -1,066.05%-51.94M | -487.76%-29.11M |
Less:Write off | -5,866.02%-6.15M | -580.16%-4.79M | -105.47%-221K | 119.58%516K | 34.26%-1.65M | 99.03%-103K | 110.73%998K | 1,508.01%4.04M | -380.32%-2.64M | -27.78%-2.51M |
Other non-operating income (expenses) | 3.80%62.83M | 90.55%24.57M | 2.12%13.32M | -11.09%12.16M | -38.90%12.78M | -17.75%60.53M | -27.14%12.9M | -15.31%13.05M | -1.77%13.68M | -21.28%20.92M |
Income before tax | -14.77%579.18M | -0.25%320.07M | -0.90%129.04M | -48.26%63.7M | -37.00%66.37M | 45.81%679.54M | 84.55%320.87M | -6.84%130.22M | 45.57%123.1M | 55.35%105.35M |
Income tax | -15.27%195.68M | -7.29%100.5M | 6.49%44.16M | -22.73%27.15M | -48.02%23.88M | 80.91%230.94M | 341.86%108.41M | 0.43%41.47M | 15.97%35.13M | 45.65%45.93M |
Net income | -14.51%383.5M | 3.34%219.57M | -4.36%84.89M | -58.45%36.55M | -28.48%42.5M | 32.58%448.6M | 42.28%212.46M | -9.89%88.75M | 62.10%87.97M | 63.78%59.42M |
Net income continuous operations | -14.51%383.5M | 3.34%219.57M | -4.35%84.89M | -58.45%36.55M | -28.48%42.5M | 32.58%448.6M | 42.28%212.46M | -9.89%88.75M | 62.10%87.97M | 63.78%59.42M |
Noncontrolling interests | -4.68%18.18M | -0.92%12.9M | -107.11%-351K | 80.70%2.84M | 712.50%2.79M | 31.74%19.07M | 5.63%13.02M | 39.18%4.94M | 143.41%1.57M | 77.67%-456K |
Net income attributable to the company | -14.95%365.32M | 3.62%206.66M | 1.70%85.24M | -60.98%33.71M | -33.69%39.7M | 32.61%429.52M | 45.57%199.44M | -11.72%83.81M | 61.12%86.4M | 56.24%59.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.95%365.32M | 3.62%206.66M | 1.70%85.24M | -60.98%33.71M | -33.69%39.7M | 32.61%429.52M | 45.57%199.44M | -11.72%83.81M | 61.12%86.4M | 56.24%59.87M |
Gross dividend payment | ||||||||||
Basic earnings per share | -14.95%87.7 | 3.61%49.61 | 1.69%20.46 | -60.96%8.1 | -33.68%9.53 | 32.61%103.12 | 45.58%47.88 | -11.75%20.12 | 61.23%20.75 | 56.20%14.37 |
Diluted earnings per share | -14.95%87.7 | 3.61%49.61 | 1.69%20.46 | -60.98%8.0937 | -33.68%9.53 | 32.61%103.12 | 45.58%47.8797 | -11.73%20.12 | 61.16%20.7414 | 56.20%14.37 |
Dividend per share | 0.00%24 | 0.00%12 | 0 | 0.00%12 | 0 | 0.00%24 | 0.00%12 | 0 | 0.00%12 | 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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