(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.93%76.05B | -2.91%276.32B | 6.97%72.79B | -0.47%71.79B | -10.98%66.7B | -6.42%65.04B | 10.81%284.6B | 3.75%68.05B | 9.95%72.13B | 18.43%74.93B |
Cost of revenue | 8.70%55.97B | -2.94%214.91B | 0.90%55.42B | -0.56%55.58B | -9.89%52.42B | -1.80%51.49B | 15.51%221.43B | 8.53%54.92B | 15.00%55.89B | 23.33%58.18B |
Gross profit | 48.21%20.07B | -2.80%61.41B | 32.32%17.37B | -0.14%16.21B | -14.75%14.28B | -20.62%13.54B | -3.01%63.17B | -12.40%13.13B | -4.51%16.24B | 4.07%16.75B |
Operating expense | 11.92%13.64B | 2.84%50.78B | 5.41%13.26B | 0.95%12.89B | 0.66%12.45B | 4.44%12.19B | 13.38%49.38B | 12.61%12.58B | 16.47%12.77B | 14.81%12.36B |
Staff costs | ---- | 3.76%14.3B | ---- | ---- | ---- | ---- | 13.81%13.78B | ---- | ---- | ---- |
Selling and administrative expenses | 11.92%13.64B | -9.82%5.25B | -4.17%-32.27B | 0.95%12.89B | 0.66%12.45B | 4.44%12.19B | -2.56%5.82B | -17.31%-30.98B | 16.47%12.77B | 14.81%12.36B |
-General and administrative expense | 11.92%13.64B | -9.82%5.25B | -4.17%-32.27B | 0.95%12.89B | 0.66%12.45B | 4.44%12.19B | -2.56%5.82B | -17.31%-30.98B | 16.47%12.77B | 14.81%12.36B |
Research and development costs | ---- | -0.36%9.04B | ---- | ---- | ---- | ---- | 15.05%9.07B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 5.17%2.18B | ---- | ---- | ---- | ---- | 16.50%2.07B | ---- | ---- | ---- |
-Depreciation | ---- | 5.17%2.18B | ---- | ---- | ---- | ---- | 16.50%2.07B | ---- | ---- | ---- |
Other operating expenses | ---- | 7.40%20.02B | ---- | ---- | ---- | ---- | 17.89%18.64B | ---- | ---- | ---- |
Operating profit | 373.93%6.44B | -22.96%10.63B | 645.29%4.11B | -4.12%3.33B | -58.20%1.83B | -74.82%1.36B | -36.08%13.8B | -85.54%552M | -42.57%3.47B | -17.66%4.38B |
Net non-operating interest income (expenses) | 462.50%45M | -58.52%73M | -33.33%48M | -96.36%2M | -76.56%15M | 153.33%8M | 433.33%176M | 227.27%72M | 685.71%55M | 2,033.33%64M |
Non-operating interest income | 82.93%150M | 61.30%471M | 34.75%159M | 42.47%104M | 100.00%126M | 115.79%82M | 104.20%292M | 162.22%118M | 135.48%73M | 85.29%63M |
Non-operating interest expense | 41.89%105M | 243.10%398M | 141.30%111M | 466.67%102M | 11,200.00%111M | 39.62%74M | 5.45%116M | 100.00%46M | -25.00%18M | -103.23%-1M |
Net investment income | 61.02%1.07B | -43.62%871M | 104.81%14M | 12.08%-313M | -32.66%503M | -53.84%667M | 20.99%1.55B | -153.99%-291M | -235.88%-356M | 18,575.00%747M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 67.65%-11M | -240.00%-34M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 148.89%44M | -3,477.94%-2.3B | -2,004.42%-2.15B | 78.38%-8M | -80.77%-47M | -600.00%-90M | -63.44%68M | 79.37%113M | 5.13%-37M | 72.34%-26M |
Less:Other special charges | -148.89%-44M | 408.92%1.28B | 347.17%1.14B | -78.38%8M | 80.77%47M | 600.00%90M | -532.29%-415M | -666.67%-460M | -9.76%37M | -70.45%26M |
Less:Write off | ---- | 192.51%1.02B | ---- | ---- | ---- | ---- | --347M | ---- | ---- | ---- |
Other non-operating income (expenses) | 96.00%49M | -39.94%188M | -93.07%16M | 513.64%91M | 300.00%56M | -72.22%25M | 98.10%313M | 724.32%231M | -164.71%-22M | -81.82%14M |
Income before tax | 288.67%7.65B | -40.41%9.45B | 217.40%2.03B | -0.35%3.1B | -54.47%2.36B | -71.61%1.97B | -31.72%15.86B | -85.51%638M | -50.49%3.11B | -2.47%5.18B |
Income tax | 103.36%1.75B | -3.92%4.19B | 276.59%772M | 28.37%1.07B | -4.80%1.49B | -51.05%862M | -33.39%4.36B | -81.79%205M | -51.06%832M | -20.58%1.56B |
Net income | 433.57%5.9B | -54.25%5.26B | 189.38%1.25B | -10.84%2.03B | -75.89%873M | -78.62%1.11B | -31.06%11.5B | -86.78%433M | -50.29%2.28B | 8.25%3.62B |
Net income continuous operations | 433.09%5.9B | -54.25%5.26B | 189.38%1.25B | -10.84%2.03B | -75.91%872M | -78.61%1.11B | -31.06%11.5B | -86.78%433M | -50.28%2.28B | 8.19%3.62B |
Noncontrolling interests | 0.00%5M | 263.64%18M | 180.00%4M | 160.00%3M | 160.00%6M | -44.44%5M | -126.83%-11M | -162.50%-5M | -120.83%-5M | -211.11%-10M |
Net income attributable to the company | 435.45%5.89B | -54.46%5.24B | 185.81%1.25B | -11.21%2.03B | -76.16%866M | -78.68%1.1B | -30.82%11.51B | -86.63%437M | -49.89%2.28B | 8.84%3.63B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 435.45%5.89B | -54.46%5.24B | 185.81%1.25B | -11.21%2.03B | -76.16%866M | -78.68%1.1B | -30.82%11.51B | -86.63%437M | -49.89%2.28B | 8.84%3.63B |
Gross dividend payment | ||||||||||
Basic earnings per share | 435.16%86.1067 | -54.33%76.66 | 178.35%18.26 | -11.65%29.64 | -76.20%12.67 | -78.41%16.09 | -27.69%167.85 | -85.98%6.56 | -47.11%33.55 | 15.39%53.23 |
Diluted earnings per share | 435.49%86.1067 | -54.32%76.63 | 178.63%18.25 | -11.60%29.64 | -76.20%12.66 | -78.40%16.08 | -27.69%167.74 | -85.99%6.55 | -47.11%33.53 | 15.38%53.2 |
Dividend per share | 0 | 0.00%88 | 0.00%44 | 0 | 0.00%44 | 0 | 0.00%88 | -10.20%44 | 0 | 12.82%44 |
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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