(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 | 3.24%107.45B | -2.28%370.75B | -2.33%80.69B | -3.14%95.79B | -0.10%90.2B | -3.27%104.07B | 0.88%379.4B | 0.62%82.62B | 1.91%98.9B | -0.24%90.29B |
Cost of revenue | 2.62%71.29B | -1.53%243.54B | -3.26%52.1B | -2.70%63.68B | 1.42%58.29B | -1.55%69.47B | 1.27%247.34B | 1.15%53.86B | 2.13%65.44B | 0.23%57.47B |
Gross profit | 4.49%36.16B | -3.68%127.21B | -0.59%28.59B | -4.03%32.11B | -2.76%31.91B | -6.56%34.6B | 0.16%132.07B | -0.37%28.76B | 1.50%33.45B | -1.06%32.82B |
Operating expense | 2.04%26.7B | -0.83%105.12B | -1.16%26.6B | -1.84%25.83B | 0.70%26.52B | -1.03%26.16B | 1.90%106.01B | 2.91%26.91B | 2.87%26.32B | 1.99%26.34B |
Staff costs | ---- | -0.66%45.99B | ---- | ---- | ---- | ---- | -1.49%46.29B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -10.42%9.04B | ---- | ---- | ---- | ---- | 21.22%10.09B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -18.34%2.76B | ---- | ---- | ---- | ---- | 3.97%3.38B | ---- | ---- | ---- |
-General and administrative expense | ---- | -6.45%6.28B | ---- | ---- | ---- | ---- | 32.25%6.72B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 3.32%12.21B | ---- | ---- | ---- | ---- | 0.36%11.82B | ---- | ---- | ---- |
-Depreciation | ---- | 3.32%12.21B | ---- | ---- | ---- | ---- | 0.36%11.82B | ---- | ---- | ---- |
Rent and land expenses | ---- | 1.08%13.43B | ---- | ---- | ---- | ---- | 0.39%13.29B | ---- | ---- | ---- |
Other operating expenses | ---- | -0.25%24.45B | ---- | ---- | ---- | ---- | 3.45%24.51B | ---- | ---- | ---- |
Operating profit | 12.11%9.46B | -15.24%22.09B | 7.59%1.98B | -12.09%6.27B | -16.84%5.39B | -20.35%8.44B | -6.37%26.06B | -31.96%1.84B | -3.24%7.14B | -11.80%6.48B |
Net non-operating interest income (expenses) | -44.44%-13M | 44.90%-27M | 0.00%-7M | 30.00%-7M | 63.64%-4M | 57.14%-9M | 47.87%-49M | 66.67%-7M | 58.33%-10M | 52.17%-11M |
Non-operating interest income | 120.00%11M | 8.70%25M | 0.00%6M | 0.00%6M | 14.29%8M | 25.00%5M | 21.05%23M | 20.00%6M | 50.00%6M | 16.67%7M |
Non-operating interest expense | 71.43%24M | -27.78%52M | 0.00%13M | -18.75%13M | -33.33%12M | -44.00%14M | -36.28%72M | -50.00%13M | -42.86%16M | -37.93%18M |
Net investment income | 568.57%164M | 103.46%13M | -162.07%-72M | -55.12%57M | 131.82%63M | 91.69%-35M | -268.63%-376M | 227.47%116M | 359.18%127M | -350.63%-198M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 53M | 2M | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 41.00%-59M | -401.79%-1.69B | -505.38%-1.91B | 500.99%405M | -142.16%-78M | 3.85%-100M | 82.55%-336M | 78.22%-316M | 65.17%-101M | 360.56%185M |
Less:Other special charges | -35.16%59M | 712.50%325M | 697.33%598M | -575.27%-442M | 133.91%78M | -10.78%91M | -93.78%40M | -66.22%75M | -67.93%93M | -1,377.78%-230M |
Less:Write off | --0 | 359.80%1.36B | 445.64%1.32B | 362.50%37M | --0 | 350.00%9M | -76.91%296M | -80.39%241M | --8M | --45M |
Other non-operating income (expenses) | 4,500.00%46M | -20.54%147M | 231.91%156M | -72.73%15M | -164.10%-25M | -97.73%1M | -70.06%185M | -60.50%47M | -84.93%55M | 18.18%39M |
Income before tax | 15.68%9.6B | -19.22%20.58B | -91.71%139M | -5.65%6.8B | -17.81%5.34B | -17.77%8.3B | -3.22%25.47B | 33.12%1.68B | -2.36%7.21B | -11.79%6.5B |
Income tax | 14.86%3.04B | -18.05%6.87B | -63.04%285M | -5.86%2.19B | -16.97%1.75B | -16.75%2.64B | -0.56%8.38B | 54.20%771M | 2.07%2.32B | -9.36%2.11B |
Net income | 16.06%6.56B | -19.79%13.71B | -116.11%-146M | -5.56%4.62B | -18.19%3.59B | -18.25%5.65B | -4.48%17.1B | 19.21%906M | -4.31%4.89B | -12.92%4.39B |
Net income continuous operations | 16.06%6.56B | -19.79%13.71B | -116.13%-146M | -5.54%4.62B | -18.22%3.59B | -18.24%5.66B | -4.48%17.1B | 19.24%905M | -4.33%4.89B | -12.91%4.39B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 16.06%6.56B | -19.79%13.71B | -116.11%-146M | -5.56%4.62B | -18.19%3.59B | -18.25%5.65B | -4.48%17.1B | 19.21%906M | -4.31%4.89B | -12.92%4.39B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.06%6.56B | -19.79%13.71B | -116.11%-146M | -5.56%4.62B | -18.19%3.59B | -18.25%5.65B | -4.48%17.1B | 19.21%906M | -4.31%4.89B | -12.92%4.39B |
Gross dividend payment | ||||||||||
Basic earnings per share | 17.63%137.75 | -18.65%286.06 | -115.51%-2.89 | -4.08%96.55 | -16.79%75.3 | -17.44%117.1 | -2.39%351.62 | 19.04%18.63 | -1.98%100.66 | -10.64%90.49 |
Diluted earnings per share | 17.63%137.75 | -18.65%286.06 | -116.37%-3.0504 | -4.14%96.4883 | -18.02%74.1259 | -17.44%117.1 | -2.39%351.62 | 20.18%18.63 | -1.98%100.66 | -10.71%90.4215 |
Dividend per share | 0 | 8.33%52 | 8.33%26 | 0 | 8.33%26 | 0 | 4.35%48 | 4.35%24 | 0 | 4.35%24 |
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