(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 | 1.70%25.95B | 0.09%6.48B | 0.47%6.35B | 3.94%6.78B | 2.28%6.33B | 7.31%25.52B | 7.42%6.48B | 8.56%6.32B | 6.44%6.53B | 6.87%6.19B |
Cost of revenue | -1.10%20.67B | -6.38%5.64B | -4.01%4.86B | 5.14%5.45B | 1.95%4.72B | 13.57%20.9B | 14.03%6.03B | 15.47%5.06B | 13.84%5.18B | 10.71%4.63B |
Gross profit | 14.42%5.28B | 87.12%839.13M | 18.38%1.5B | -0.67%1.33B | 3.27%1.61B | -14.12%4.61B | -39.60%448.45M | -12.39%1.26B | -14.90%1.34B | -3.15%1.56B |
Operating expense | -0.68%2.1B | 4.79%567.63M | 7.82%512.12M | -4.65%514.25M | -9.45%501.38M | 0.88%2.11B | 3.63%541.68M | 4.12%474.97M | -2.50%539.36M | -0.98%553.7M |
Staff costs | 7.95%1.05B | 14.43%257.48M | 9.08%269.82M | 7.03%265.34M | 2.09%262.11M | -3.56%977.05M | -7.55%225.01M | 1.52%247.37M | -5.21%247.92M | -2.93%256.74M |
Selling and administrative expenses | 10.07%78.28M | 7.75%17.73M | 4.04%18.28M | 25.14%25.15M | 0.72%17.12M | 12.74%71.12M | 19.72%16.46M | -0.03%17.57M | 24.22%20.09M | 9.06%16.99M |
-General and administrative expense | 10.07%78.28M | 7.75%17.73M | 4.04%18.28M | 25.14%25.15M | 0.72%17.12M | 12.74%71.12M | 19.72%16.46M | -0.03%17.57M | 24.22%20.09M | 9.06%16.99M |
Depreciation and amortization | 9.78%112.09M | 15.00%29.52M | 15.43%29.41M | 10.30%27.97M | -1.58%25.19M | 14.35%102.1M | -5.89%25.67M | -6.37%25.48M | -5.58%25.36M | 222.14%25.59M |
-Depreciation | 9.78%112.09M | 15.00%29.52M | 15.43%29.41M | 10.30%27.97M | -1.58%25.19M | 14.35%102.1M | -5.89%25.67M | -6.37%25.48M | -5.58%25.36M | 222.14%25.59M |
Other operating expenses | -11.38%850.28M | -4.24%262.9M | 5.45%194.62M | -20.40%195.79M | -22.57%196.97M | 3.63%959.46M | 15.21%274.54M | 10.02%184.56M | -1.06%245.98M | -6.20%254.37M |
Operating profit | 27.14%3.18B | 391.21%271.5M | 24.73%985.17M | 2.01%820.16M | 10.30%1.11B | -23.69%2.5B | -142.43%-93.23M | -20.02%789.82M | -21.59%804.03M | -4.30%1B |
Net non-operating interest income (expenses) | 1.06%-284.54M | -13.55%-81.16M | 0.24%-72.15M | 9.34%-65.61M | 8.14%-65.62M | 7.16%-287.6M | 1.20%-71.47M | 5.31%-72.32M | 6.98%-72.37M | 14.20%-71.44M |
Non-operating interest income | 200.00%3K | 100.00%2K | --0 | --1K | --0 | 0.00%1K | 0.00%1K | --0 | --0 | --0 |
Non-operating interest expense | -1.06%284.54M | 13.55%81.16M | -0.24%72.15M | -9.34%65.62M | -8.14%65.62M | -7.16%287.6M | -1.20%71.47M | -5.31%72.32M | -6.98%72.37M | -14.20%71.44M |
Net investment income | 7.16%81.98M | 32.41%-3.33M | 126.36%28.78M | 48.14%21.44M | -35.30%35.1M | 64.02%76.51M | -608.05%-4.93M | 11.74%12.71M | 11,960.66%14.47M | 50.34%54.25M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -100.67%-3.04M | -103.72%-14.76M | ||||||
Income from associates and other participating interests | 170.09M | 110.16M | 0 | 0 | 0 | 0 | ||||
Special income (charges) | -59.57%-148.04M | 69.22%-115.47M | 68.76%-12.73M | -162.18%-8.74M | -103.59%-11.11M | 94.99%-92.78M | 79.51%-375.16M | -174.64%-40.75M | 530.71%14.05M | 7,122.81%309.07M |
Less:Other special charges | 123.03%148.04M | 132.04%115.47M | -68.76%12.73M | 162.18%8.74M | 103.59%11.11M | -264.89%-642.78M | -198.12%-360.4M | 174.64%40.75M | -530.71%-14.05M | -7,122.81%-309.07M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | -49.75%735.55M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 998.60%160.55M | 396.54%86.5M | -30.88%25.12M | 229.02%23.73M | 178.11%25.2M | -123.93%-17.87M | -178.00%-29.17M | 206.71%36.35M | -22.21%7.21M | -299.67%-32.26M |
Income before tax | 45.17%3.16B | 145.56%268.21M | 29.38%954.19M | 10.88%850.91M | -13.68%1.09B | 28.55%2.18B | 52.92%-588.72M | -19.79%737.53M | -24.25%767.4M | 24.69%1.26B |
Income tax | 75.80%1.03B | -60.71%72.53M | 212.45%314.17M | 11.91%281.49M | -15.78%361.06M | -27.14%585.46M | 258.68%184.61M | -199.24%-279.38M | -18.92%251.53M | 30.65%428.7M |
Net income | 33.92%2.13B | 125.30%195.68M | -37.06%640.02M | 10.38%569.42M | -12.61%728.9M | 78.75%1.59B | 31.81%-773.33M | 59.38%1.02B | -26.61%515.86M | 21.83%834.03M |
Net income continuous operations | 33.92%2.13B | 125.30%195.68M | -37.06%640.02M | 10.38%569.42M | -12.61%728.9M | 78.75%1.59B | 31.81%-773.33M | 59.38%1.02B | -26.61%515.86M | 21.83%834.03M |
Noncontrolling interests | 293.27%114.01M | 135.19%17.88M | 45.50%39.75M | 293.87%8.83M | -16.62%47.55M | -58.60%28.99M | -0.70%-50.81M | -33.49%27.32M | -112.55%-4.55M | 32.24%57.03M |
Net income attributable to the company | 29.12%2.02B | 124.61%177.8M | -39.34%600.27M | 7.72%560.59M | -12.31%681.35M | 90.46%1.56B | 33.32%-722.52M | 65.78%989.59M | -21.93%520.41M | 21.13%777M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 29.12%2.02B | 124.61%177.8M | -39.34%600.27M | 7.72%560.59M | -12.31%681.35M | 90.46%1.56B | 33.32%-722.52M | 65.78%989.59M | -21.93%520.41M | 21.13%777M |
Gross dividend payment | ||||||||||
Basic earnings per share | 28.74%40.27 | 124.50%3.54 | -39.53%11.96 | 7.40%11.17 | -12.54%13.6 | 90.15%31.28 | 33.41%-14.45 | 65.52%19.78 | -22.10%10.4 | 21.01%15.55 |
Diluted earnings per share | 28.90%40.23 | 124.50%3.54 | -39.51%11.94 | 7.51%11.17 | -12.45%13.57 | 90.42%31.21 | 33.41%-14.45 | 65.74%19.74 | -21.94%10.39 | 21.09%15.5 |
Dividend per share | 21.43%17 | 42.86%10 | 0 | 0.00%7 | 0 | 0.00%14 | 0.00%7 | 0 | 0.00%7 | 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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