(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 | -1.14%12.36B | -1.61%81.02B | 11.49%40.28B | -4.19%15.53B | -26.98%12.71B | -0.80%12.5B | 1.08%82.35B | 1.83%36.13B | 0.30%16.21B | 0.64%17.4B |
Cost of revenue | -4.18%10.76B | -1.46%70.4B | 13.54%34.4B | -8.05%13.59B | -26.75%11.18B | 1.12%11.23B | 3.37%71.45B | 2.39%30.3B | 5.28%14.78B | 2.45%15.26B |
Gross profit | 25.79%1.59B | -2.56%10.62B | 0.87%5.88B | 35.42%1.95B | -28.61%1.53B | -15.13%1.27B | -11.73%10.9B | -1.03%5.83B | -32.51%1.44B | -10.57%2.14B |
Operating expense | 3.46%1.69B | 5.77%7.09B | 4.10%2.01B | 15.68%1.82B | 2.97%1.63B | 0.83%1.63B | -6.01%6.71B | -5.26%1.93B | -7.58%1.58B | -6.04%1.58B |
Staff costs | ---- | 0.99%3.81B | ---- | ---- | ---- | ---- | -7.12%3.77B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -0.55%484.27M | ---- | ---- | ---- | ---- | -10.27%486.94M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -7.96%249.51M | ---- | ---- | ---- | ---- | 1.32%271.09M | ---- | ---- | ---- |
-General and administrative expense | ---- | 8.76%234.76M | ---- | ---- | ---- | ---- | -21.54%215.85M | ---- | ---- | ---- |
Depreciation and amortization | ---- | 7.02%166.16M | ---- | ---- | ---- | ---- | -19.88%155.26M | ---- | ---- | ---- |
-Depreciation | ---- | 7.02%166.16M | ---- | ---- | ---- | ---- | -19.88%155.26M | ---- | ---- | ---- |
Other operating expenses | ---- | 14.86%2.63B | ---- | ---- | ---- | ---- | -1.95%2.29B | ---- | ---- | ---- |
Operating profit | 73.32%-98.23M | -15.88%3.53B | -0.73%3.87B | 188.42%122.89M | -116.71%-94.56M | -185.26%-368.12M | -19.55%4.19B | 1.22%3.9B | -132.79%-138.99M | -21.16%565.84M |
Net non-operating interest income (expenses) | -15.25%-107.63M | 6.19%-398.16M | 12.84%-97.31M | 4.53%-106.85M | 4.34%-100.61M | 2.42%-93.39M | -12.88%-424.45M | -11.06%-111.65M | -11.90%-111.92M | -18.56%-105.17M |
Non-operating interest income | 209.17%708K | 263.16%8.22M | 2,108.61%7.44M | 0.00%191K | 7.81%359K | -83.68%229K | 43.75%2.26M | -2.88%337K | 4.95%191K | -3.76%333K |
Non-operating interest expense | 15.72%108.34M | -4.76%406.38M | -6.45%104.76M | -4.52%107.04M | -4.30%100.97M | -3.60%93.62M | 13.01%426.71M | 11.01%111.98M | 11.88%112.11M | 18.48%105.51M |
Net investment income | 10.00%10.25M | -0.13%18.9M | 1.15%2.12M | 18.88%6.64M | 11.14%818K | -11.29%9.32M | 8.72%18.92M | 7.16%2.09M | -9.78%5.59M | -10.13%736K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -95.67%1.5M | 107.50%1.5M | 0 | 0 | 0 | 19.72%34.61M | -116.64%-20M | 0 | 0 | |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -36.37%8.79M | -84.76%28.54M | -96.83%4.8M | -45.44%2.44M | -61.93%7.48M | 15.05%13.82M | 48.82%187.27M | 96.39%151.14M | -76.84%4.47M | -20.78%19.65M |
Less:Other special charges | 481.50%1.22M | 90.48%-15.11M | 94.96%-7.34M | -81.53%-2.27M | ---5.18M | ---319K | -66.96%-158.72M | -137.87%-145.53M | 89.00%-1.25M | ---- |
Less:Write off | 25.85%-10.01M | 52.98%-13.43M | 145.29%2.54M | 94.73%-170K | 70.23%-2.3M | -12.40%-13.5M | 7.21%-28.55M | 64.46%-5.61M | 59.43%-3.22M | -64.71%-7.72M |
Other non-operating income (expenses) | -17.21%15.88M | -35.95%55.94M | -73.26%8.66M | -43.85%15.55M | -13.11%12.55M | 49.59%19.18M | 22.28%87.33M | 23.77%32.38M | 82.08%27.68M | -47.49%14.45M |
Income before tax | 59.22%-170.93M | -21.06%3.24B | -4.12%3.79B | 119.08%40.67M | -135.18%-174.32M | -210.94%-419.19M | -19.35%4.1B | -0.60%3.95B | -158.47%-213.16M | -10.49%495.5M |
Income tax | 124.76%22.74M | -14.36%1.13B | -7.38%1.16B | 259.01%74.08M | -116.42%-14.86M | -555.74%-91.81M | -14.97%1.32B | 7.28%1.25B | -156.88%-46.59M | -51.80%90.52M |
Net income | 40.84%-193.67M | -24.22%2.11B | -2.60%2.63B | 79.95%-33.41M | -139.37%-159.46M | -111.26%-327.37M | -21.27%2.78B | -3.88%2.7B | -158.93%-166.57M | 10.72%404.98M |
Net income continuous operations | 40.84%-193.67M | -24.22%2.11B | -2.60%2.63B | 79.95%-33.41M | -139.37%-159.46M | -111.27%-327.37M | -21.27%2.78B | -3.88%2.7B | -158.93%-166.57M | 10.72%404.98M |
Noncontrolling interests | -23,928.77%-17.54M | -83.55%3.19M | -100.45%-23K | -71.03%1.52M | 183.07%1.77M | -100.66%-73K | 66.33%19.41M | -69.74%5.15M | 6,350.00%5.25M | -37.14%-2.13M |
Net income attributable to the company | 46.19%-176.13M | -23.81%2.11B | -2.42%2.63B | 79.67%-34.93M | -139.60%-161.22M | -97.06%-327.3M | -21.56%2.76B | -3.48%2.69B | -160.77%-171.82M | 10.83%407.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 46.19%-176.13M | -23.81%2.11B | -2.42%2.63B | 79.67%-34.93M | -139.60%-161.22M | -97.06%-327.3M | -21.56%2.76B | -3.48%2.69B | -160.77%-171.82M | 10.83%407.11M |
Gross dividend payment | ||||||||||
Basic earnings per share | 46.29%-3.76 | -23.83%45.03 | -2.46%56.22 | 79.84%-0.74 | -139.66%-3.45 | -97.18%-7 | -21.46%59.12 | -3.37%57.64 | -160.76%-3.67 | 10.97%8.7 |
Diluted earnings per share | 46.29%-3.76 | -23.83%45.03 | -2.46%56.22 | 79.68%-0.7472 | -139.66%-3.45 | -97.18%-7 | -21.46%59.12 | -3.37%57.6376 | -160.99%-3.6768 | 11.09%8.7 |
Dividend per share | 0 | 4.55%23 | 4.55%23 | 0 | 0 | 0 | 0.00%22 | 0.00%22 | 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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