(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 | -1.13%6.14B | 37.42%30.93B | 103.34%11.83B | 11.99%6.56B | 13.11%6.33B | 18.57%6.21B | -17.62%22.51B | -51.96%5.82B | 6.26%5.85B | 13.25%5.59B |
Cost of revenue | -2.50%4.69B | 41.78%25.15B | 115.95%10.39B | 14.75%5.04B | 14.40%4.91B | 13.31%4.81B | -15.81%17.74B | -44.24%4.81B | 3.78%4.39B | 3.84%4.29B |
Gross profit | 3.53%1.46B | 21.19%5.78B | 43.02%1.44B | 3.75%1.52B | 8.84%1.42B | 40.89%1.41B | -23.71%4.77B | -71.11%1.01B | 14.45%1.47B | 61.61%1.3B |
Operating expense | 11.63%495.25M | 11.39%1.82B | -3.89%434.57M | 35.26%505.6M | 15.40%438.17M | 3.17%443.65M | -7.47%1.64B | -26.10%452.15M | -4.32%373.81M | -2.05%379.7M |
Staff costs | 8.85%192.62M | -11.80%678.11M | -12.96%178.69M | -8.72%163.84M | -11.72%158.62M | -13.41%176.96M | -5.75%768.86M | -21.34%205.3M | -2.96%179.5M | -3.06%179.69M |
Selling and administrative expenses | ---- | 49.07%479.06M | ---- | ---- | ---- | ---- | 8.64%321.36M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 49.07%479.06M | ---- | ---- | ---- | ---- | 8.64%321.36M | ---- | ---- | ---- |
Depreciation and amortization | ---- | -2.59%31.17M | ---- | ---- | ---- | ---- | -15.95%32M | ---- | ---- | ---- |
-Depreciation | ---- | -2.59%31.17M | ---- | ---- | ---- | ---- | -15.95%32M | ---- | ---- | ---- |
Other operating expenses | 13.48%302.63M | 23.41%633.65M | -138.80%-254.35M | 75.89%341.77M | 39.77%279.55M | 18.19%266.68M | -16.94%513.45M | -726.82%-106.51M | -5.55%194.31M | -1.12%200.01M |
Operating profit | -0.20%960.83M | 26.30%3.96B | 81.34%1B | -7.03%1.02B | 6.14%977.09M | 69.43%962.8M | -30.11%3.13B | -80.71%553.37M | 22.68%1.09B | 120.80%920.58M |
Net non-operating interest income (expenses) | 11.75%-25.43M | 4.98%-137.69M | -55.43%-54.55M | 26.36%-26.68M | 38.25%-27.65M | -0.03%-28.81M | 6.93%-144.9M | 1.97%-35.09M | 6.74%-36.24M | -12.03%-44.77M |
Non-operating interest income | 46.32%278K | -33.83%1.02M | -2.94%231K | -61.27%153K | -20.89%443K | -44.77%190K | -33.43%1.54M | -74.79%238K | -6.18%395K | 29.33%560K |
Non-operating interest expense | -11.37%25.7M | -5.28%138.7M | 55.04%54.78M | -26.74%26.84M | -38.03%28.09M | -0.50%29M | -7.32%146.44M | -3.84%35.33M | -6.73%36.63M | 12.22%45.33M |
Net investment income | 0.00%2K | 0.00%2K | 0 | 0 | 0 | 0.00%2K | -99.99%2K | 0 | 0 | 0 |
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 | -8.30%16.27M | 135.01%94.54M | -11.08%12.95M | 550.93%50.63M | -29.63%13.22M | -2.01%17.74M | 74.19%40.23M | -36.94%14.56M | -11.23M | 18.79M |
Special income (charges) | -905.00%-2.99B | -11,666.61%-2.96B | 70.38%-24.3M | -688.80%-297.82M | -18.46%-25.19M | -7,603.76%-82.05M | ||||
Less:Other special charges | ---- | -109.99%-3.4M | -65.35%-32.6M | 95.10%24.3M | ---- | ---- | -9.91%34.02M | -192.72%-19.72M | 1,069.48%12.46M | ---- |
Less:Write off | ---- | 1,035.88%3B | 6,573.10%3B | --0 | ---- | ---- | --263.8M | --44.9M | --69.59M | ---- |
Other non-operating income (expenses) | -8.38%31.33M | 72.11%182.36M | 94.10%59.19M | 85.16%47.86M | 46.12%41.12M | 59.25%34.2M | -39.50%105.96M | -47.10%30.49M | -10.16%25.85M | -10.83%28.14M |
Income before tax | -0.30%983.02M | -61.06%1.1B | -461.03%-1.94B | 7.52%1.06B | 36.43%998.88M | 70.27%985.94M | -37.06%2.84B | -81.52%538.14M | 12.45%988.61M | 85.92%732.15M |
Income tax | -5.90%344.31M | 99.13%2.23B | 400.38%1.05B | 5.00%421.27M | 36.77%399.94M | 66.90%365.9M | -38.20%1.12B | -81.65%209.36M | 13.27%401.21M | 63.19%292.42M |
Net income | 3.01%638.71M | -165.85%-1.13B | -1,009.57%-2.99B | 9.25%641.7M | 36.21%598.95M | 72.32%620.04M | -36.29%1.72B | -81.43%328.77M | 11.89%587.4M | 104.89%439.73M |
Net income continuous operations | 3.01%638.71M | -165.85%-1.13B | -1,009.57%-2.99B | 9.25%641.7M | 36.21%598.94M | 72.32%620.04M | -36.29%1.72B | -81.43%328.77M | 11.89%587.4M | 104.89%439.73M |
Noncontrolling interests | 3.81%268.25M | 28.20%1.1B | 17.70%274.49M | 3.69%306.79M | 40.94%260.27M | 79.12%258.4M | 219.98%858.02M | 142.48%233.22M | 127.70%295.88M | 402.69%184.66M |
Net income attributable to the company | 2.44%370.46M | -359.96%-2.23B | -3,516.72%-3.26B | 14.89%334.91M | 32.78%338.67M | 67.77%361.64M | -64.63%857.7M | -94.29%95.56M | -26.20%291.52M | 43.39%255.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.44%370.46M | -359.96%-2.23B | -3,516.72%-3.26B | 14.89%334.91M | 32.78%338.67M | 67.77%361.64M | -64.63%857.7M | -94.29%95.56M | -26.20%291.52M | 43.39%255.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2.44%9.67 | -359.94%-58.2 | -3,508.80%-85.22 | 14.85%8.74 | 32.73%8.84 | 67.97%9.44 | -64.62%22.39 | -94.28%2.5 | -26.19%7.61 | 43.53%6.66 |
Diluted earnings per share | 2.44%9.67 | -359.94%-58.2 | -3,516.82%-85.2326 | 14.85%8.74 | 32.76%8.84 | 67.97%9.44 | -64.62%22.39 | -94.29%2.4945 | -26.19%7.61 | 43.50%6.6586 |
Dividend per share | 0 | 33.33%4 | 0.00%2 | 0 | 100.00%2 | 0 | -50.00%3 | -60.00%2 | 0 | 0.00%1 |
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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