(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 | 18.56%100.41B | 24.32%34.11B | 10.91%17.85B | 18.47%27.53B | 16.72%20.92B | 2.95%84.69B | -2.00%27.44B | 0.11%16.09B | 16.85%23.23B | -2.06%17.93B |
Cost of revenue | 21.86%80.23B | 32.17%27.25B | 14.31%14.78B | 15.68%21.18B | 21.72%17.03B | 5.31%65.84B | -5.03%20.61B | 5.58%12.93B | 24.02%18.31B | 1.34%13.99B |
Gross profit | 7.04%20.17B | 0.60%6.87B | -2.94%3.07B | 28.81%6.35B | -1.04%3.9B | -4.51%18.85B | 8.46%6.82B | -17.38%3.16B | -3.83%4.93B | -12.49%3.94B |
Operating expense | 1.36%10.74B | -1.20%2.89B | 1.02%2.47B | 1.99%2.77B | 3.99%2.61B | -0.44%10.6B | 21.65%2.92B | -2.82%2.45B | -4.83%2.72B | -12.50%2.51B |
Staff costs | 6.68%4.23B | -6.38%895M | 16.52%1.18B | 2.85%1.05B | 13.25%1.11B | 2.56%3.97B | 11.16%956M | -5.87%1.01B | 0.39%1.02B | 6.75%981M |
Selling and administrative expenses | -12.14%1.51B | -16.38%337M | -15.66%350M | -25.67%388M | 14.70%437M | -3.85%1.72B | 17.49%403M | 13.08%415M | -6.62%522M | -26.87%381M |
-Selling and marketing expense | -12.14%1.51B | -16.38%337M | -15.66%350M | -25.67%388M | 14.70%437M | -3.85%1.72B | 17.49%403M | 13.08%415M | -6.62%522M | -26.87%381M |
Other operating expenses | 1.79%5B | 5.89%1.66B | -7.53%946M | 13.47%1.34B | -7.52%1.06B | -1.54%4.91B | 30.36%1.56B | -5.19%1.02B | -8.17%1.18B | -19.68%1.14B |
Operating profit | 14.32%9.44B | 1.95%3.98B | -16.57%594M | 61.85%3.57B | -9.85%1.29B | -9.28%8.25B | 0.31%3.9B | -45.48%712M | -2.56%2.21B | -12.47%1.43B |
Net non-operating interest income (expenses) | -2.27%-45M | 0.00%-10M | 0.00%-11M | 0.00%-12M | -9.09%-12M | 46.34%-44M | 41.18%-10M | 47.62%-11M | 42.86%-12M | 52.17%-11M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | 2.27%45M | 0.00%10M | 0.00%11M | 0.00%12M | 9.09%12M | -46.34%44M | -41.18%10M | -47.62%11M | -42.86%12M | -52.17%11M |
Net investment income | 14.29%8M | 0 | 0.00%4M | 40.00%7M | 0 | 33.33%4M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -34M | 0 | 0 | 0 | -34M | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 190.00%29M | ||||||||
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | ---- | ---- | ---29M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 850.00%38M | 55.56%14M | 75.00%7M | 150.00%7M | 100.00%10M | -93.33%4M | -25.00%9M | -60.00%4M | -173.68%-14M | -73.68%5M |
Income before tax | 13.97%9.4B | 1.30%3.98B | -15.96%595M | 63.43%3.57B | -12.08%1.25B | -9.26%8.25B | 1.16%3.93B | -45.45%708M | -3.45%2.19B | -13.33%1.42B |
Income tax | 12.18%2.95B | -7.57%1.14B | -10.79%215M | 67.53%1.16B | -6.25%435M | -4.54%2.63B | 26.96%1.23B | -58.16%241M | 2.82%693M | -13.11%464M |
Net income | 14.80%6.45B | 5.29%2.85B | -18.28%380M | 61.34%2.41B | -14.93%815M | -11.31%5.62B | -7.40%2.7B | -35.51%465M | -5.97%1.5B | -13.54%958M |
Net income continuous operations | 14.80%6.45B | 5.33%2.85B | -18.63%380M | 61.53%2.41B | -14.90%817M | -11.31%5.62B | -7.40%2.7B | -35.32%467M | -6.10%1.49B | -13.44%960M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 14.80%6.45B | 5.29%2.85B | -18.28%380M | 61.34%2.41B | -14.93%815M | -11.31%5.62B | -7.40%2.7B | -35.51%465M | -5.97%1.5B | -13.54%958M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.80%6.45B | 5.29%2.85B | -18.28%380M | 61.34%2.41B | -14.93%815M | -11.31%5.62B | -7.40%2.7B | -35.51%465M | -5.97%1.5B | -13.54%958M |
Gross dividend payment | ||||||||||
Basic earnings per share | 14.74%197.31 | 5.22%87.01 | -18.50%11.59 | 61.31%73.75 | -14.93%24.96 | -11.32%171.97 | -7.41%82.69 | -35.57%14.22 | -6.00%45.72 | -13.48%29.34 |
Diluted earnings per share | 14.74%197.31 | 5.21%86.9953 | -18.50%11.59 | 61.31%73.75 | -14.93%24.96 | -11.32%171.97 | -7.41%82.69 | -35.54%14.22 | -6.00%45.72 | -13.48%29.34 |
Dividend per share | 0.00%48 | 0.00%24 | 0 | 0.00%24 | 0 | 0.00%48 | 0.00%24 | 0 | 0.00%24 | 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