(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 | -29.60%10.58B | -0.20%44.43B | -29.63%8.72B | 4.81%7.52B | 73.91%13.16B | -13.56%15.03B | -23.00%44.52B | 31.35%12.39B | 1.04%7.18B | 1.72%7.57B |
Cost of revenue | -13.52%6.29B | -8.42%25.86B | -27.63%4.87B | 8.74%4.6B | 117.92%9.12B | -44.48%7.27B | -29.62%28.24B | 47.63%6.73B | 6.28%4.23B | 9.13%4.19B |
Gross profit | -44.68%4.29B | 14.07%18.57B | -32.02%3.85B | -0.85%2.92B | 19.48%4.04B | 80.78%7.76B | -7.98%16.28B | 16.12%5.66B | -5.63%2.95B | -6.16%3.38B |
Operating expense | 1.45%1.33B | 0.95%5.54B | 3.69%1.77B | 4.26%1.23B | -5.51%1.24B | 0.85%1.31B | 8.24%5.49B | 8.72%1.71B | 6.33%1.18B | 12.19%1.31B |
Staff costs | ---- | -3.17%2.01B | ---- | ---- | ---- | ---- | 5.11%2.08B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 1.19%848M | ---- | ---- | ---- | ---- | 15.59%838M | ---- | ---- | ---- |
-General and administrative expense | ---- | 1.19%848M | ---- | ---- | ---- | ---- | 15.59%838M | ---- | ---- | ---- |
Other operating expenses | ---- | 4.19%2.68B | ---- | ---- | ---- | ---- | 8.60%2.58B | ---- | ---- | ---- |
Operating profit | -54.07%2.96B | 20.75%13.03B | -47.48%2.07B | -4.23%1.7B | 35.21%2.81B | 115.55%6.45B | -14.50%10.79B | 19.64%3.95B | -12.18%1.77B | -14.92%2.08B |
Net non-operating interest income (expenses) | -10.50%-442M | -10.92%-1.7B | -7.01%-473M | -12.23%-413M | -13.54%-411M | -11.73%-400M | -4.44%-1.53B | -9.95%-442M | -4.84%-368M | -2.26%-362M |
Non-operating interest income | 0.00%3M | 183.33%17M | 150.00%5M | 150.00%5M | 100.00%4M | --3M | 20.00%6M | -33.33%2M | 0.00%2M | --2M |
Non-operating interest expense | 10.42%445M | 12.43%1.66B | 10.31%428M | 12.97%418M | 14.01%415M | 12.57%403M | 4.67%1.48B | 11.17%388M | 4.82%370M | 2.82%364M |
Total other finance cost | ---- | -10.71%50M | ---- | ---- | ---- | ---- | 0.00%56M | ---- | ---- | ---- |
Net investment income | 28.99%267M | -29.13%382M | -59.09%18M | -14.11%140M | -5.56%17M | -34.08%207M | 0.94%539M | 175.00%44M | -15.98%163M | 20.00%18M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -70.82%1.03B | -112.91%-163M | 0 | 0 | 133.79%1.2B | 365.57%3.54B | 245.08%1.26B | 10.91%498M | 42,233.33%1.27B |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -100.00%-4M | -221.13%-86M | -162.71%-74M | 0.00%-1M | 80.00%-9M | -100.00%-2M | -66.35%71M | 537.04%118M | 91.67%-1M | -117.44%-45M |
Less:Other special charges | 100.00%4M | 111.17%20M | 103.54%8M | 0.00%1M | -80.00%9M | 100.00%2M | 15.96%-179M | -1,004.00%-226M | -91.67%1M | 117.44%45M |
Less:Write off | ---- | -38.89%66M | ---- | ---- | ---- | ---- | 5,300.00%108M | ---- | ---- | ---- |
Other non-operating income (expenses) | -6.82%-47M | -67.59%-243M | -1,633.33%-104M | 6.12%-46M | 0.00%-49M | -7.32%-44M | -28.32%-145M | 45.45%-6M | 5.77%-49M | -63.33%-49M |
Income before tax | -63.07%2.74B | -6.42%12.41B | -74.16%1.27B | -31.68%1.38B | -19.08%2.35B | 116.80%7.41B | 5.71%13.26B | 51.84%4.92B | -10.36%2.02B | 24.74%2.91B |
Income tax | -73.31%642M | -3.98%3.96B | -70.02%435M | -28.06%423M | -18.50%696M | 95.53%2.41B | 7.40%4.12B | 55.85%1.45B | -4.85%588M | 19.61%854M |
Net income | -58.15%2.09B | -7.52%8.45B | -75.89%836M | -33.17%955M | -19.28%1.66B | 128.77%5B | 4.96%9.14B | 50.19%3.47B | -12.39%1.43B | 26.87%2.05B |
Net income continuous operations | -58.15%2.09B | -7.52%8.45B | -75.89%836M | -33.17%955M | -19.32%1.66B | 128.77%5B | 4.96%9.14B | 50.22%3.47B | -12.44%1.43B | 27.01%2.06B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -58.15%2.09B | -7.52%8.45B | -75.89%836M | -33.17%955M | -19.28%1.66B | 128.77%5B | 4.96%9.14B | 50.19%3.47B | -12.39%1.43B | 26.87%2.05B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -58.15%2.09B | -7.52%8.45B | -75.89%836M | -33.17%955M | -19.28%1.66B | 128.77%5B | 4.96%9.14B | 50.19%3.47B | -12.39%1.43B | 26.87%2.05B |
Gross dividend payment | ||||||||||
Basic earnings per share | -57.20%59.82 | -7.13%236.13 | -75.82%23.38 | -33.37%26.68 | -19.19%46.31 | 132.08%139.76 | 7.40%254.27 | 53.08%96.7 | -10.36%40.04 | 29.98%57.31 |
Diluted earnings per share | -57.20%59.82 | -7.13%236.13 | -75.84%23.3587 | -33.16%26.5578 | -19.28%46.1055 | 132.08%139.76 | 7.40%254.27 | 53.08%96.7 | -10.82%39.7356 | 29.72%57.1148 |
Dividend per share | 0 | 11.54%116 | 7.41%58 | 0 | 16.00%58 | 0 | 9.47%104 | 0.00%54 | 0 | 21.95%50 |
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