(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 | 11.55%59.72B | 7.97%235.23B | 16.20%64.73B | 9.68%58.35B | 1.27%58.61B | 4.83%53.53B | 4.08%217.85B | 5.45%55.71B | 2.32%53.2B | 3.50%57.88B |
Cost of revenue | 24.20%6.42B | 13.39%29.61B | 41.44%10.96B | 9.53%6.73B | 13.54%6.75B | -17.60%5.17B | -7.57%26.11B | -10.05%7.75B | -6.30%6.15B | -15.12%5.95B |
Gross profit | 10.20%53.3B | 7.24%205.62B | 12.12%53.77B | 9.71%51.62B | -0.14%51.86B | 7.97%48.36B | 5.89%191.74B | 8.47%47.96B | 3.56%47.05B | 6.16%51.94B |
Operating expense | 6.51%43.12B | 7.60%164.59B | 4.89%41.67B | 6.31%41.39B | 11.00%41.06B | 8.45%40.48B | 6.02%152.97B | 7.04%39.72B | 5.56%38.93B | 6.39%36.99B |
Staff costs | ---- | -0.20%29.61B | ---- | ---- | ---- | ---- | -2.56%29.67B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 19.09%25B | ---- | ---- | ---- | ---- | 6.90%20.99B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 29.07%2.05B | ---- | ---- | ---- | ---- | -47.12%1.59B | ---- | ---- | ---- |
-General and administrative expense | ---- | 18.27%22.95B | ---- | ---- | ---- | ---- | 16.64%19.4B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 10.19%11.04B | ---- | ---- | ---- | ---- | 3.44%10.02B | ---- | ---- | ---- |
-Depreciation | ---- | 10.19%11.04B | ---- | ---- | ---- | ---- | 3.44%10.02B | ---- | ---- | ---- |
Rent and land expenses | ---- | -7.86%12.18B | ---- | ---- | ---- | ---- | -1.72%13.22B | ---- | ---- | ---- |
Other operating expenses | ---- | 9.73%86.77B | ---- | ---- | ---- | ---- | 11.27%79.07B | ---- | ---- | ---- |
Operating profit | 29.12%10.18B | 5.82%41.03B | 46.99%12.11B | 25.98%10.24B | -27.71%10.81B | 5.57%7.88B | 5.40%38.78B | 15.93%8.24B | -5.03%8.12B | 5.61%14.95B |
Net non-operating interest income (expenses) | -59.15%-678M | -28.34%-1.87B | -39.28%-539M | -18.59%-472M | -23.99%-429M | -31.89%-426M | -14.13%-1.45B | -24.44%-387M | -26.75%-398M | -8.46%-346M |
Non-operating interest expense | 59.15%678M | 28.34%1.87B | 39.28%539M | 18.59%472M | 23.99%429M | 31.89%426M | 14.13%1.45B | 24.44%387M | 26.75%398M | 8.46%346M |
Net investment income | 38.59%255M | 19.49%325M | 0 | 13.89%123M | 12.50%18M | 24.32%184M | 25.93%272M | 0 | 16.13%108M | 14.29%16M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 78.25%-127M | 66.77%-748M | 163.00%676M | -175.23%-300M | -409.43%-540M | 39.36%-584M | 14.28%-2.25B | 30.10%-1.07B | 85.60%-109M | 48.79%-106M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 5.47%-259M | 98.77%-26M | 45.53%-822M | -100.00%-308M | 573.54%1.38B | -76.77%-274M | 68.03%-2.11B | 51.71%-1.51B | 89.37%-154M | -138.52%-291M |
Less:Other special charges | -186.50%-237M | -164.78%-640M | 7.10%573M | 1,642.86%122M | -652.92%-1.61B | 76.77%274M | -75.36%988M | -71.93%535M | -91.46%7M | 138.52%291M |
Less:Write off | --496M | -40.59%666M | -74.44%249M | --186M | ---- | ---- | -56.65%1.12B | -20.10%974M | ---- | ---- |
Other non-operating income (expenses) | -97.93%-477M | -62.30%-1.21B | -63.51%-466M | -143.12%-265M | 14.49%-242M | -239.44%-241M | -313.26%-748M | -108.03%-285M | -127.08%-109M | -405.36%-283M |
Income before tax | 35.94%8.89B | 15.43%37.5B | 119.82%10.95B | 20.86%9.02B | -21.16%10.99B | 7.20%6.54B | 23.38%32.48B | 149.67%4.98B | 22.82%7.46B | 3.51%13.94B |
Income tax | 15.20%2.73B | 17.23%12.84B | 105.76%3.71B | 20.68%2.93B | -13.39%3.82B | 2.87%2.37B | 26.94%10.95B | 366.41%1.81B | 15.56%2.43B | -3.18%4.41B |
Net income | 47.73%6.16B | 14.53%24.66B | 127.87%7.24B | 20.94%6.09B | -24.75%7.17B | 9.80%4.17B | 21.64%21.53B | 97.33%3.18B | 26.71%5.03B | 6.91%9.53B |
Net income continuous operations | 47.72%6.16B | 14.52%24.66B | 127.80%7.24B | 20.95%6.09B | -24.76%7.17B | 9.82%4.17B | 21.65%21.53B | 97.51%3.18B | 26.65%5.03B | 6.94%9.53B |
Noncontrolling interests | 73.05%-45M | -111.86%-7M | 5.52%191M | -100.00%-62M | 168.89%31M | -263.04%-167M | 165.56%59M | 248.08%181M | 6.06%-31M | -509.09%-45M |
Net income attributable to the company | 43.07%6.21B | 14.87%24.67B | 135.27%7.04B | 21.43%6.15B | -25.44%7.14B | 12.85%4.34B | 20.70%21.47B | 92.42%2.99B | 26.42%5.06B | 7.56%9.57B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 43.07%6.21B | 14.87%24.67B | 135.27%7.04B | 21.43%6.15B | -25.44%7.14B | 12.85%4.34B | 20.70%21.47B | 92.42%2.99B | 26.42%5.06B | 7.56%9.57B |
Gross dividend payment | ||||||||||
Basic earnings per share | 44.30%33.06 | 19.50%130.7 | 131.58%37.47 | 25.17%32.62 | -21.34%37.7 | 19.32%22.91 | 27.46%109.37 | 95.88%16.18 | 32.15%26.06 | 13.47%47.93 |
Diluted earnings per share | 44.30%33.06 | 19.50%130.7 | 136.97%37.47 | 25.17%32.62 | -21.34%37.6999 | 19.32%22.91 | 27.46%109.37 | 103.40%15.8123 | 32.63%26.06 | 13.47%47.93 |
Dividend per share | 0 | 74.14%101 | 75.86%51 | 0 | 72.41%50 | 0 | 11.54%58 | 11.54%29 | 0 | 11.54%29 |
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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