(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 | 16.68%16.98B | 11.06%4.25B | 15.47%4.3B | 25.84%4.31B | 15.20%4.13B | 41.87%14.55B | 45.09%3.82B | 3.82%3.72B | 84.92%3.42B | 64.00%3.59B |
Cost of revenue | 15.73%5.53B | 7.05%1.37B | 10.83%1.38B | 27.09%1.41B | 19.72%1.37B | 39.75%4.78B | 45.11%1.28B | 9.87%1.25B | 74.69%1.11B | 48.83%1.15B |
Gross profit | 17.15%11.45B | 13.08%2.88B | 17.80%2.92B | 25.19%2.89B | 13.13%2.76B | 42.93%9.77B | 44.99%2.55B | 1.10%2.48B | 90.12%2.31B | 72.30%2.44B |
Operating expense | 3.90%11.12B | 1.68%2.78B | 4.18%2.77B | 4.97%2.79B | 4.85%2.79B | 34.47%10.71B | 35.65%2.74B | 1.14%2.66B | 73.69%2.65B | 48.57%2.66B |
Operating profit | 134.83%325M | 151.05%97M | 184.36%151M | 130.81%106M | 86.82%-29M | 16.99%-933M | 27.20%-190M | -1.70%-179M | -9.90%-344M | 41.18%-220M |
Net non-operating interest income (expenses) | 14.14%-85M | 14.29%-24M | 16.00%-21M | 3.85%-25M | 25.00%-15M | 23.85%-99M | 0.00%-28M | 10.71%-25M | 13.33%-26M | 54.55%-20M |
Non-operating interest income | 75.00%7M | --0 | --0 | --0 | 75.00%7M | 300.00%4M | --0 | --0 | --0 | 300.00%4M |
Non-operating interest expense | -10.68%92M | -14.29%24M | -16.00%21M | -3.85%25M | -8.33%22M | -21.37%103M | 0.00%28M | -10.71%25M | -13.33%26M | -46.67%24M |
Net investment income | ||||||||||
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) | 82.79%-53M | 97.20%-10M | 140.74%11M | -170.00%-35M | -173.08%-19M | -121.88%-308M | -49.37%-357M | -120.77%-27M | -93.37%50M | -96.59%26M |
Less:Restructuring and mergern&acquisition | -30.00%-26M | -600.00%-7M | -225.00%-13M | ---- | ---- | 83.19%-20M | ---1M | ---4M | ---- | ---- |
Less:Other special charges | 71.88%55M | -84.15%13M | -48.28%15M | 141.51%22M | 119.23%5M | 101.77%32M | 222.39%82M | 117.06%29M | 93.71%-53M | 96.40%-26M |
Less:Write off | -91.89%24M | -98.55%4M | -750.00%-13M | 5.56%19M | --14M | -42.41%296M | -35.06%276M | -95.00%2M | -43.75%18M | --0 |
Other non-operating income (expenses) | -73.33%8M | -200.00%-4M | -66.67%2M | -18.18%9M | -88.89%1M | -92.94%30M | -93.44%4M | -84.62%6M | -93.75%11M | -93.96%9M |
Income before tax | 114.81%194M | 110.14%58M | 164.29%144M | 117.68%55M | 68.97%-63M | -325.47%-1.31B | -23.28%-572M | -522.22%-224M | -152.98%-311M | -141.09%-203M |
Income tax | -222.22%-22M | -237.50%-54M | 0.00%11M | -16.67%10M | 0.00%11M | -51.35%18M | -900.00%-16M | 11M | -42.86%12M | -21.43%11M |
Net income | 116.25%216M | 120.29%113M | 156.60%133M | 113.62%44M | 65.42%-74M | -344.75%-1.33B | -19.53%-557M | -552.78%-235M | -157.07%-323M | -144.68%-214M |
Net income continuous operations | 116.27%216M | 120.14%112M | 156.60%133M | 113.93%45M | 65.42%-74M | -344.12%-1.33B | -19.31%-556M | -552.78%-235M | -157.07%-323M | -144.58%-214M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 116.25%216M | 120.29%113M | 156.60%133M | 113.62%44M | 65.42%-74M | -344.75%-1.33B | -19.53%-557M | -552.78%-235M | -157.07%-323M | -144.68%-214M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 116.25%216M | 120.29%113M | 156.60%133M | 113.62%44M | 65.42%-74M | -344.75%-1.33B | -19.53%-557M | -552.78%-235M | -157.07%-323M | -144.68%-214M |
Gross dividend payment | ||||||||||
Basic earnings per share | 113.90%5.15 | 117.60%2.65 | 150.23%3.23 | 112.03%1.12 | 70.40%-1.85 | -328.00%-37.05 | -6.06%-15.06 | -312.18%-6.43 | -154.57%-9.31 | -141.81%-6.25 |
Diluted earnings per share | 113.90%5.15 | 116.98%2.5568 | 148.50%3.1188 | 111.08%1.0318 | 70.40%-1.85 | -330.55%-37.05 | -6.06%-15.06 | -265.34%-6.43 | -154.93%-9.31 | -141.86%-6.25 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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