(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 | 3.41%54.6B | 3.53%11.64B | 4.87%16.7B | 1.58%13.09B | 3.33%13.17B | -1.76%52.8B | -8.90%11.24B | -1.34%15.93B | 2.89%12.88B | 0.06%12.75B |
Cost of revenue | 1.28%44.68B | 1.28%9.63B | 4.08%13.73B | -0.05%10.69B | -0.84%10.64B | -1.30%44.12B | -9.56%9.5B | -1.22%13.19B | 3.10%10.69B | 2.54%10.73B |
Gross profit | 14.22%9.92B | 15.88%2.01B | 8.63%2.97B | 9.55%2.4B | 25.41%2.54B | -4.01%8.69B | -5.08%1.74B | -1.87%2.74B | 1.86%2.19B | -11.31%2.02B |
Operating expense | 18.13%10.19B | 14.74%2.51B | 21.22%2.7B | 19.24%2.49B | 17.28%2.48B | 2.25%8.63B | -0.63%2.19B | 3.10%2.23B | 3.26%2.09B | 3.47%2.12B |
Selling and administrative expenses | 18.13%10.19B | ---- | ---- | ---- | ---- | 2.25%8.63B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 15.24%4.94B | ---- | ---- | ---- | ---- | -1.79%4.29B | ---- | ---- | ---- | ---- |
-General and administrative expense | 20.98%5.25B | ---- | ---- | ---- | ---- | 6.59%4.34B | ---- | ---- | ---- | ---- |
Operating profit | -557.63%-270M | -10.38%-500M | -46.75%270M | -193.00%-93M | 155.79%53M | -90.36%59M | -21.12%-453M | -19.01%507M | -20.63%100M | -140.60%-95M |
Net non-operating interest income (expenses) | -87.50%-15M | -100.00%-4M | -150.00%-5M | -100.00%-4M | 0.00%-2M | -14.29%-8M | 0.00%-2M | 0.00%-2M | 0.00%-2M | -100.00%-2M |
Non-operating interest income | 0.00%1M | --1M | --0 | --0 | --0 | 0.00%1M | --0 | 0.00%1M | --0 | --0 |
Non-operating interest expense | 77.78%16M | 150.00%5M | 66.67%5M | 100.00%4M | 0.00%2M | 12.50%9M | 0.00%2M | 0.00%3M | 0.00%2M | 100.00%2M |
Net investment income | -20.59%135M | 59.32%94M | 122.22%4M | -52.94%16M | -77.89%21M | -7.61%170M | -25.32%59M | -169.23%-18M | 47.83%34M | 69.64%95M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 109.88%531M | -46.64%135M | 159M | 0 | 237M | 406.00%253M | 253M | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 81.62%-25M | 83.33%-4M | -11M | 71.43%-10M | 0 | -1,136.36%-136M | -380.00%-24M | 0 | -35M | -77M |
Less:Other special charges | -77.68%25M | --4M | --11M | ---- | ---- | 918.18%112M | --0 | --0 | --35M | --77M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --24M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -12.50%49M | 73.47%-13M | -69.09%17M | -26.47%25M | 25.00%20M | -79.03%56M | -248.48%-49M | -39.56%55M | -52.11%34M | -77.78%16M |
Income before tax | 2.81%403M | -35.02%-293M | -19.48%434M | -150.38%-67M | 622.22%329M | -64.20%392M | 19.03%-217M | -32.37%539M | -37.56%133M | -117.85%-63M |
Income tax | 17.28%319M | 6.11%139M | -7.92%93M | -150.00%-24M | 1,487.50%111M | -43.45%272M | 1,555.56%131M | -63.93%101M | -40.74%48M | -106.20%-8M |
Net income | -30.00%84M | -23.85%-431M | -22.32%341M | -153.01%-44M | 503.70%218M | -80.42%120M | -33.85%-348M | -15.25%439M | -36.64%83M | -124.11%-54M |
Net income continuous operations | -30.00%84M | -24.14%-432M | -22.15%341M | -150.59%-43M | 496.36%218M | -80.46%120M | -34.36%-348M | -15.28%438M | -35.61%85M | -124.55%-55M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -30.00%84M | -23.85%-431M | -22.32%341M | -153.01%-44M | 503.70%218M | -80.42%120M | -33.85%-348M | -15.25%439M | -36.64%83M | -124.11%-54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -30.00%84M | -23.85%-431M | -22.32%341M | -153.01%-44M | 503.70%218M | -80.42%120M | -33.85%-348M | -15.25%439M | -36.64%83M | -124.11%-54M |
Gross dividend payment | ||||||||||
Basic earnings per share | -29.78%13.89 | -23.48%-70.89 | -22.31%56.15 | -151.97%-7.26 | 496.57%35.89 | -80.34%19.78 | -35.40%-57.41 | -14.84%72.27 | -34.81%13.97 | -124.64%-9.05 |
Diluted earnings per share | -29.78%13.89 | -24.45%-71.4462 | -22.31%56.15 | -153.00%-7.26 | 496.57%35.89 | -80.34%19.78 | -33.79%-57.41 | -14.84%72.27 | -36.08%13.6986 | -124.64%-9.05 |
Dividend per share | 0.00%40 | 0.00%20 | 0 | 0.00%20 | 0 | 0.00%40 | 0.00%20 | 0 | 0.00%20 | 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 |
No Data