(FY)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.12%118.86B | 3.84%103.25B | -15.49%41.28B | 44.48%14.02B | -31.14%19.4B | 124.63%28.54B | 25.83%99.43B | 38.00%48.85B | -47.93%9.71B | 124.57%28.17B |
Cost of revenue | 14.50%83.92B | 0.64%73.29B | -20.10%28.53B | 35.50%9.67B | -30.74%14.23B | 121.25%20.86B | 24.64%72.82B | 37.25%35.71B | -50.95%7.14B | 134.07%20.55B |
Gross profit | 16.65%34.94B | 12.58%29.95B | -2.94%12.76B | 69.46%4.35B | -32.22%5.16B | 134.42%7.68B | 29.24%26.61B | 40.10%13.14B | -37.19%2.57B | 102.47%7.62B |
Operating expense | 20.99%15.86B | 17.98%13.11B | 3.68%4B | 55.51%3.1B | 12.67%3.2B | 16.07%2.8B | 8.92%11.11B | 0.42%3.86B | 10.89%2B | 17.98%2.84B |
Staff costs | --4.29B | ---- | ---- | ---- | ---- | ---- | 20.83%2.94B | ---- | ---- | ---- |
Selling and administrative expenses | --6.78B | ---- | ---- | ---- | ---- | ---- | -4.27%4.91B | ---- | ---- | ---- |
-Selling and marketing expense | --5.88B | ---- | ---- | ---- | ---- | ---- | -6.52%4.29B | ---- | ---- | ---- |
-General and administrative expense | --893M | ---- | ---- | ---- | ---- | ---- | 14.81%620M | ---- | ---- | ---- |
Other operating expenses | --4.8B | ---- | ---- | ---- | ---- | ---- | 23.56%3.27B | ---- | ---- | ---- |
Operating profit | 13.28%19.08B | 8.70%16.84B | -5.70%8.75B | 118.21%1.25B | -58.92%1.96B | 465.47%4.88B | 49.19%15.5B | 67.65%9.28B | -75.03%571M | 252.62%4.78B |
Net non-operating interest income (expenses) | -32.50%-2.69B | -5.23%-2.03B | -17.55%-596M | -12.08%-538M | 6.59%-468M | 2.94%-429M | -30.41%-1.93B | -4.97%-507M | -35.59%-480M | -48.66%-501M |
Non-operating interest income | 0.00%4M | 300.00%4M | 0.00%1M | --2M | --1M | --0 | -90.00%1M | --1M | --0 | --0 |
Non-operating interest expense | 32.57%2.65B | 5.49%2B | 17.84%588M | 12.74%531M | -6.50%460M | -3.00%420M | 29.53%1.9B | 5.27%499M | 35.34%471M | 48.19%492M |
Total other finance cost | 25.00%45M | 0.00%36M | 0.00%9M | 0.00%9M | 0.00%9M | 0.00%9M | 33.33%36M | 0.00%9M | 0.00%9M | --9M |
Net investment income | 54.29%540M | -16.07%350M | 26.47%-75M | -14.56%88M | 4.18%299M | -70.54%38M | 139.66%417M | -195.33%-102M | 835.71%103M | 925.00%287M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -151.72%-219M | -443.75%-87M | -466.67%-44M | -29.41%-22M | 0.00%-16M | -200.00%-5M | -129.63%-16M | 123.08%12M | -111.26%-17M | 27.27%-16M |
Special income (charges) | -402.18%-1.38B | 92.61%-275M | 92.61%-275M | 0 | 0 | 0 | -3.72B | -3.72B | 0 | 0 |
Less:Other special charges | 0.36%276M | -42.35%275M | ---- | ---- | ---- | ---- | --477M | ---- | ---- | ---- |
Less:Write off | --1.11B | ---- | ---- | ---- | ---- | ---- | --3.24B | ---- | ---- | ---- |
Other non-operating income (expenses) | -227.96%-119M | 93.75%93M | 236.36%37M | -60.00%2M | 485.71%41M | -48.00%13M | 245.45%48M | 150.00%11M | -50.00%5M | 177.78%7M |
Income before tax | 2.10%15.2B | 44.71%14.89B | 56.86%7.8B | 323.50%775M | -60.03%1.82B | 672.68%4.5B | 13.09%10.29B | -2.20%4.97B | -91.21%183M | 349.46%4.55B |
Income tax | 12.40%5.68B | 8.76%5.06B | -6.50%2.53B | 398.82%424M | -59.02%613M | 314.80%1.49B | 39.66%4.65B | 49.26%2.71B | -87.63%85M | 209.09%1.5B |
Net income | -3.20%9.52B | 74.35%9.84B | 132.76%5.27B | 258.16%351M | -60.52%1.21B | 1,244.64%3.01B | -2.24%5.64B | -30.80%2.26B | -92.97%98M | 477.88%3.06B |
Net income continuous operations | -3.20%9.52B | 74.34%9.84B | 132.70%5.27B | 258.16%351M | -60.52%1.21B | 1,244.64%3.01B | -2.24%5.64B | -30.77%2.26B | -92.97%98M | 477.88%3.06B |
Noncontrolling interests | -13,325.00%-529M | 100.25%4M | 0 | -400.00%-6M | 225.00%5M | 145.45%5M | -746.32%-1.61B | -841.86%-1.6B | 101.61%2M | 98.10%-4M |
Net income attributable to the company | 2.23%10.05B | 35.60%9.83B | 36.53%5.27B | 267.01%356M | -60.70%1.2B | 1,179.15%3.01B | 21.62%7.25B | 26.29%3.86B | -93.61%97M | 313.09%3.06B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.23%10.05B | 35.60%9.83B | 36.53%5.27B | 267.01%356M | -60.70%1.2B | 1,179.15%3.01B | 21.62%7.25B | 26.29%3.86B | -93.61%97M | 313.09%3.06B |
Gross dividend payment | ||||||||||
Basic earnings per share | 2.21%105.44 | 35.67%103.16 | 36.46%55.24 | 259.62%3.74 | -60.62%12.62 | 1,177.73%31.56 | 12.69%76.04 | 20.19%40.48 | -93.78%1.04 | 320.60%32.05 |
Diluted earnings per share | 2.20%105.23 | 35.67%102.96 | 36.49%55.13 | 258.65%3.73 | -60.66%12.59 | 1,180.89%31.51 | 12.76%75.89 | 20.24%40.39 | -93.77%1.04 | 321.05%32 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0.00%38 | 0.00%38 | 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 |
No Data