(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 | 3.20%127.98B | 2.17%30.55B | 3.34%33.9B | -1.40%31.65B | 9.16%31.88B | 9.45%124.01B | 7.83%29.9B | 7.06%32.8B | 14.51%32.1B | 8.57%29.21B |
Cost of revenue | 4.29%88.05B | 5.10%21.97B | 3.66%22.91B | -0.56%21.68B | 9.52%21.49B | 12.96%84.43B | 10.70%20.91B | 11.35%22.11B | 17.95%21.8B | 11.97%19.62B |
Gross profit | 0.88%39.94B | -4.65%8.58B | 2.68%10.99B | -3.17%9.98B | 8.43%10.4B | 2.64%39.59B | 1.67%8.99B | -0.82%10.7B | 7.84%10.31B | 2.22%9.59B |
Operating expense | 5.69%38.65B | 5.90%9.69B | 3.78%9.63B | 2.62%9.42B | 10.61%9.91B | 5.17%36.57B | 0.13%9.15B | 4.74%9.28B | 8.21%9.18B | 8.09%8.96B |
Operating profit | -57.47%1.28B | -606.33%-1.12B | -4.52%1.35B | -50.18%563M | -22.81%484M | -20.60%3.01B | 46.26%-158M | -26.42%1.42B | 4.92%1.13B | -42.48%627M |
Net non-operating interest income (expenses) | -100.00%-14M | -66.67%-5M | -50.00%-3M | -4M | 0.00%-2M | 46.15%-7M | -200.00%-3M | 33.33%-2M | 0 | 60.00%-2M |
Non-operating interest income | -13.33%13M | 0.00%3M | 0.00%4M | -40.00%3M | 0.00%3M | 0.00%15M | -40.00%3M | 0.00%4M | 66.67%5M | 0.00%3M |
Non-operating interest expense | 22.73%27M | 33.33%8M | 16.67%7M | 40.00%7M | 0.00%5M | -21.43%22M | 0.00%6M | -14.29%6M | -28.57%5M | -37.50%5M |
Net investment income | 3.20%129M | 0.00%1M | 4.55%46M | 33.33%4M | 1.30%78M | 10.62%125M | 0.00%1M | 10.00%44M | 0.00%3M | 11.59%77M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 135.58%490M | 492M | 0 | 0 | -2M | 57.58%208M | 0 | 208M | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -72.15%-136M | -95.56%-88M | -111.11%-19M | 30.00%-14M | -200.00%-15M | 5.95%-79M | 4.26%-45M | -28.57%-9M | -81.82%-20M | 73.68%-5M |
Less:Other special charges | 67.53%129M | 95.56%88M | 112.50%17M | -55.00%9M | 275.00%15M | 8.45%77M | -4.26%45M | 33.33%8M | 100.00%20M | -50.00%4M |
Less:Write off | 250.00%7M | --0 | 100.00%2M | --5M | --0 | -84.62%2M | --0 | 0.00%1M | --0 | -90.91%1M |
Other non-operating income (expenses) | -3.75%411M | -14.40%107M | -6.60%99M | -2.25%87M | 10.28%118M | 17.63%427M | 35.87%125M | 16.48%106M | -10.10%89M | 32.10%107M |
Income before tax | -41.39%2.16B | -670.89%-609M | -16.35%1.47B | -47.05%637M | -17.81%660M | -14.37%3.69B | 34.17%-79M | -14.01%1.76B | 3.35%1.2B | -33.91%803M |
Income tax | -40.43%694M | -5,380.00%-264M | -14.75%416M | -36.69%226M | 0.32%316M | 1.13%1.17B | 101.45%5M | -27.27%488M | -2.19%357M | -31.82%315M |
Net income | -41.82%1.47B | -309.52%-344M | -16.97%1.06B | -51.30%412M | -29.71%343M | -20.03%2.52B | -137.17%-84M | -7.55%1.27B | 5.75%846M | -35.11%488M |
Net income continuous operations | -41.84%1.47B | -310.71%-345M | -16.95%1.06B | -51.42%411M | -29.51%344M | -20.03%2.52B | -137.17%-84M | -7.55%1.27B | 5.88%846M | -35.19%488M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -41.82%1.47B | -309.52%-344M | -16.97%1.06B | -51.30%412M | -29.71%343M | -20.03%2.52B | -137.17%-84M | -7.55%1.27B | 5.75%846M | -35.11%488M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -41.82%1.47B | -309.52%-344M | -16.97%1.06B | -51.30%412M | -29.71%343M | -20.03%2.52B | -137.17%-84M | -7.55%1.27B | 5.75%846M | -35.11%488M |
Gross dividend payment | ||||||||||
Basic earnings per share | -41.60%39.95 | -304.41%-9.18 | -16.95%28.66 | -51.31%11.17 | -29.71%9.3 | -20.04%68.41 | -136.97%-2.27 | -7.58%34.51 | 5.86%22.94 | -35.15%13.23 |
Diluted earnings per share | -41.60%39.95 | -318.90%-9.5383 | -16.97%28.652 | -51.30%11.168 | -29.71%9.3 | -20.04%68.41 | -137.17%-2.277 | -7.55%34.507 | 5.83%22.9324 | -35.15%13.23 |
Dividend per share | 0.00%26 | 0.00%13 | 0 | 0.00%13 | 0 | 13.04%26 | 0.00%13 | 0 | 30.00%13 | 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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