(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 | -2.09%86.14B | 15.50%371.64B | 11.76%97.86B | 10.58%94.94B | 20.02%90.86B | 21.10%87.98B | 13.39%321.77B | 16.21%87.56B | 24.86%85.86B | 9.31%75.7B |
Cost of revenue | -6.03%60.27B | 14.42%269.94B | 9.23%70.21B | 10.90%69.38B | 18.03%66.21B | 21.02%64.14B | 13.83%235.93B | 16.51%64.28B | 23.40%62.56B | 10.01%56.09B |
Gross profit | 8.53%25.87B | 18.48%101.7B | 18.76%27.65B | 9.71%25.56B | 25.71%24.65B | 21.31%23.83B | 12.21%85.84B | 15.39%23.29B | 28.94%23.3B | 7.35%19.61B |
Operating expense | 2.13%13.98B | 12.40%57.77B | 6.44%15.24B | 12.96%14.73B | 14.56%14.12B | 16.80%13.69B | 11.84%51.4B | 14.71%14.31B | 15.43%13.04B | 11.11%12.32B |
Staff costs | ---- | 12.59%25.34B | ---- | ---- | ---- | ---- | 8.85%22.5B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 16.29%14.04B | ---- | ---- | ---- | ---- | 12.04%12.08B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 10.32%1.72B | ---- | ---- | ---- | ---- | 8.18%1.56B | ---- | ---- | ---- |
-General and administrative expense | ---- | 17.18%12.32B | ---- | ---- | ---- | ---- | 12.64%10.52B | ---- | ---- | ---- |
Research and development costs | ---- | -1.53%1.93B | ---- | ---- | ---- | ---- | 63.06%1.96B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 12.59%3.37B | ---- | ---- | ---- | ---- | 3.89%2.99B | ---- | ---- | ---- |
-Depreciation | ---- | 12.91%3.02B | ---- | ---- | ---- | ---- | 4.17%2.67B | ---- | ---- | ---- |
-Amortization | ---- | 9.94%354M | ---- | ---- | ---- | ---- | 1.58%322M | ---- | ---- | ---- |
Rent and land expenses | ---- | -0.13%2.36B | ---- | ---- | ---- | ---- | 13.63%2.36B | ---- | ---- | ---- |
Other operating expenses | ---- | 12.95%10.74B | ---- | ---- | ---- | ---- | 13.90%9.51B | ---- | ---- | ---- |
Operating profit | 17.17%11.89B | 27.54%43.93B | 38.41%12.42B | 5.59%10.83B | 44.57%10.54B | 27.97%10.15B | 12.76%34.45B | 16.50%8.97B | 51.48%10.26B | 1.53%7.29B |
Net non-operating interest income (expenses) | 884.85%259M | 9,171.43%649M | 443.55%337M | 400.00%75M | 2,150.00%270M | 21.43%-33M | 107.14%7M | 21.57%62M | 32.43%-25M | 124.49%12M |
Non-operating interest income | 134.53%326M | 159.77%1.37B | 154.95%566M | 97.41%229M | 275.00%435M | 90.41%139M | 58.73%527M | 32.14%222M | 127.45%116M | 78.46%116M |
Non-operating interest expense | -61.05%67M | 38.46%720M | 43.13%229M | 9.22%154M | 58.65%165M | 49.57%172M | 20.93%520M | 36.75%160M | 60.23%141M | -8.77%104M |
Net investment income | -45.46%1.7B | 89.33%4.38B | 637.76%2.07B | 16.36%-1.53B | -56.74%728M | 9.67%3.12B | -18.89%2.32B | -124.30%-384M | -316.84%-1.83B | 2,571.43%1.68B |
Gain(Loss) on financial instruments designated as cash flow hedges | 342.86%34M | -95.83%-47M | 36.36%-14M | |||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -2.94%33M | -85.23%61M | -86.96%6M | -100.47%-1M | -24.14%22M | -72.58%34M | 235.86%413M | 109.09%46M | 131.10%214M | -85.64%29M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -117.86%-10M | -742.56%-18.69B | -1,070.59%-18.71B | 91.53%-10M | 94.34%-28M | 900.00%56M | -676.10%-2.22B | -7,363.64%-1.6B | -154.88%-118M | -2,252.17%-495M |
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | ---- | ---- | ---- | --317M | ---7M | --114M | ---- |
Less:Other special charges | 117.86%10M | 507,950.00%10.16B | --10.18B | --10M | --28M | -900.00%-56M | 99.48%-2M | --0 | ---- | ---- |
Less:Write off | ---- | 348.29%8.53B | 431.53%8.53B | ---- | ---- | ---- | --1.9B | --1.61B | --6M | ---- |
Other non-operating income (expenses) | 39.36%262M | -7.99%645M | 89.72%203M | 184.81%225M | -71.29%29M | -54.59%188M | 423.13%701M | 140.07%107M | -36.29%79M | -13.68%101M |
Income before tax | 4.99%14.14B | -13.13%30.98B | -151.18%-3.69B | 11.50%9.61B | 34.70%11.59B | 19.81%13.46B | 7.10%35.66B | -20.59%7.2B | 20.71%8.61B | 14.52%8.61B |
Income tax | 42.73%5.06B | -13.58%11.69B | -73.57%1.14B | -9.64%3.27B | 43.48%3.74B | 18.14%3.54B | 42.04%13.53B | 76.46%4.3B | 58.24%3.62B | 65.15%2.61B |
Net income | -8.50%9.08B | -12.85%19.29B | -266.39%-4.82B | 26.85%6.34B | 30.89%7.85B | 20.42%9.92B | -6.90%22.13B | -56.28%2.9B | 3.01%5B | 1.04%6B |
Net income continuous operations | -8.49%9.08B | -12.86%19.29B | -266.39%-4.82B | 26.83%6.34B | 30.89%7.85B | 20.42%9.92B | -6.90%22.13B | -56.28%2.9B | 3.01%5B | 1.06%6B |
Noncontrolling interests | 22.40%235M | 7.60%1.03B | 29.46%334M | -13.77%263M | 25.77%244M | -5.42%192M | 18.23%960M | 10.73%258M | 72.32%305M | 31.08%194M |
Net income attributable to the company | -9.11%8.84B | -13.78%18.25B | -295.30%-5.16B | 29.49%6.07B | 31.04%7.61B | 21.07%9.73B | -7.79%21.17B | -58.72%2.64B | 0.36%4.69B | 0.31%5.81B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -9.11%8.84B | -13.78%18.25B | -295.30%-5.16B | 29.49%6.07B | 31.04%7.61B | 21.07%9.73B | -7.79%21.17B | -58.72%2.64B | 0.36%4.69B | 0.31%5.81B |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.72%89.97 | -13.26%183.26 | -295.23%-51.56 | 30.66%61.11 | 31.67%76.21 | 21.54%97.5 | -7.04%211.28 | -58.49%26.41 | 0.69%46.77 | 1.38%57.88 |
Diluted earnings per share | -8.85%88.87 | -13.26%183.26 | -296.75%-51.9622 | 30.66%61.11 | 31.66%76.2076 | 21.54%97.5 | -7.04%211.28 | -58.49%26.41 | 1.00%46.77 | 1.60%57.88 |
Dividend per share | 0 | 0.00%64 | -3.03%32 | 0 | 3.23%32 | 0 | 3.23%64 | 6.45%33 | 0 | 0.00%31 |
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 |
No Data
No Data