(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 | 2.39%108.92B | 3.99%422.67B | 3.07%106.1B | 3.63%104.73B | 4.37%105.47B | 4.90%106.38B | 2.03%406.45B | 2.02%102.93B | 3.20%101.06B | 1.76%101.05B |
Cost of revenue | -0.89%87.52B | 0.19%353.84B | -1.33%90.13B | 0.36%87.63B | 0.20%87.77B | 1.61%88.31B | 0.25%353.16B | 1.46%91.34B | 3.14%87.32B | 0.53%87.6B |
Gross profit | 18.44%21.4B | 29.18%68.84B | 37.77%15.97B | 24.45%17.1B | 31.54%17.7B | 24.61%18.07B | 15.64%53.29B | 6.61%11.59B | 3.62%13.74B | 10.53%13.46B |
Operating expense | 6.36%11.11B | 4.88%45.52B | 1.48%12.66B | 19.98%11.92B | 4.20%10.5B | -4.35%10.44B | -2.02%43.4B | -6.68%12.48B | 1.43%9.93B | -0.04%10.07B |
Staff costs | ---- | 7.90%19.57B | ---- | ---- | ---- | ---- | 9.77%18.14B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 14.51%10.57B | ---- | ---- | ---- | ---- | 82.88%9.23B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -13.10%4.39B | ---- | ---- | ---- | ---- | 0.16%5.05B | ---- | ---- | ---- |
-General and administrative expense | ---- | 47.94%6.18B | ---- | ---- | ---- | ---- | --4.17B | ---- | ---- | ---- |
Depreciation and amortization | ---- | -19.69%775M | ---- | ---- | ---- | ---- | -53.58%965M | ---- | ---- | ---- |
-Depreciation | ---- | -19.69%775M | ---- | ---- | ---- | ---- | -53.58%965M | ---- | ---- | ---- |
Rent and land expenses | ---- | -17.30%1.71B | ---- | ---- | ---- | ---- | -17.80%2.07B | ---- | ---- | ---- |
Other operating expenses | ---- | -0.82%12.89B | ---- | ---- | ---- | ---- | -28.30%13B | ---- | ---- | ---- |
Operating profit | 35.00%10.29B | 135.90%23.32B | 473.67%3.31B | 36.13%5.18B | 112.94%7.21B | 112.96%7.62B | 455.59%9.88B | 64.56%-885M | 9.81%3.81B | 61.30%3.38B |
Net non-operating interest income (expenses) | 67.40%-355M | -9.17%-4.52B | 67.74%-340M | -87.38%-2.01B | -17.98%-1.09B | 0.64%-1.09B | 6.69%-4.14B | 3.21%-1.05B | 4.80%-1.07B | 17.29%-923M |
Non-operating interest income | 28.57%9M | -73.13%61M | 55.00%31M | -40.00%9M | -92.51%14M | 40.00%7M | 567.65%227M | 81.82%20M | 150.00%15M | 1,600.00%187M |
Non-operating interest expense | -66.79%364M | -17.12%3.62B | -65.46%371M | -3.04%1.05B | -0.63%1.1B | -0.45%1.1B | -2.32%4.37B | -2.36%1.07B | -3.98%1.09B | -1.51%1.11B |
Total other finance cost | ---- | --962M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 8.21%224M | 47.82%677M | 925.00%198M | -14.72%197M | 17.19%75M | 10.70%207M | 593.94%458M | -214.29%-24M | 84.80%231M | 195.52%64M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -5.26%18M | 441.67%82M | -700.00%-16M | 168.25%43M | 157.14%36M | -29.63%19M | -118.60%-24M | -120.00%-2M | -223.53%-63M | -65.00%14M |
Income from associates and other participating interests | 44.68%-26M | -1,871.43%-248M | -232.56%-143M | -45.00%-29M | -116.86%-29M | 50.53%-47M | 108.64%14M | 60.91%-43M | -1,900.00%-20M | 266.99%172M |
Special income (charges) | -33.33%180M | 30.64%-2.45B | 21.75%-2B | 80.48%-131M | -604.35%-580M | 166.18%270M | -129.75%-3.53B | -144.78%-2.56B | -123.55%-671M | -91.58%115M |
Less:Other special charges | 39.19%-180M | -10.24%2.42B | -2.10%2B | -63.10%131M | 604.35%580M | -172.55%-296M | 122.52%2.7B | 135.07%2.05B | 112.46%355M | 91.58%-115M |
Less:Write off | --0 | -96.87%26M | --0 | --0 | --0 | --26M | 603.39%830M | 335.59%514M | --316M | --0 |
Other non-operating income (expenses) | -33.33%92M | -21.28%148M | -248.10%-117M | 312.50%66M | 15.09%61M | 245.00%138M | -60.75%188M | 9.72%79M | -93.85%16M | -8.62%53M |
Income before tax | 46.38%10.42B | 497.30%17.01B | 119.60%881M | 49.15%3.32B | 97.36%5.68B | 218.61%7.12B | -70.63%2.85B | -311.88%-4.49B | -60.41%2.23B | 26.56%2.88B |
Income tax | 95.93%337M | -45.49%-25.95B | -40.01%-26.43B | -43.80%136M | -68.05%169M | -35.58%172M | -503.35%-17.84B | -372.89%-18.87B | -17.12%242M | 22.74%529M |
Net income | 45.16%10.09B | 107.68%42.95B | 89.91%27.31B | 60.42%3.19B | 134.55%5.51B | 253.23%6.95B | 63.49%20.68B | 135.22%14.38B | -62.78%1.99B | 27.58%2.35B |
Net income continuous operations | 45.16%10.09B | 107.68%42.95B | 89.90%27.31B | 60.47%3.19B | 134.61%5.51B | 253.10%6.95B | 63.51%20.68B | 135.26%14.38B | -62.77%1.99B | 27.46%2.35B |
Noncontrolling interests | -0.62%319M | 2.18%891M | 4.24%123M | 23.44%158M | 0.00%289M | -4.75%321M | 9.69%872M | -4.07%118M | 8.47%128M | 20.92%289M |
Net income attributable to the company | 47.38%9.77B | 112.33%42.06B | 90.60%27.18B | 63.06%3.03B | 153.42%5.22B | 306.56%6.63B | 67.12%19.81B | 138.14%14.26B | -64.41%1.86B | 28.49%2.06B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 47.38%9.77B | 112.33%42.06B | 90.60%27.18B | 63.06%3.03B | 153.42%5.22B | 306.56%6.63B | 67.12%19.81B | 138.14%14.26B | -64.41%1.86B | 28.49%2.06B |
Gross dividend payment | ||||||||||
Basic earnings per share | 52.68%30.75 | 117.39%130.91 | 95.55%84.77 | 71.15%9.67 | 160.86%16.33 | 306.05%20.14 | 67.09%60.22 | 138.06%43.35 | -64.38%5.65 | 28.28%6.26 |
Diluted earnings per share | 42.96%22.53 | 107.72%100.12 | 144.93%84.77 | 112.75%9.5311 | 228.57%16.33 | 280.68%15.76 | 49.55%48.2 | 112.59%34.61 | -68.32%4.48 | 1.89%4.97 |
Dividend per share | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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