(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 | 0.07%1.96B | -8.02%8.19B | 3.30%2.07B | -7.42%2.14B | -12.13%2.02B | -14.42%1.95B | 2.89%8.9B | -8.84%2.01B | 3.37%2.31B | 6.07%2.3B |
Cost of revenue | 2.25%1.72B | -6.84%7.14B | 5.65%1.82B | -6.50%1.86B | -10.99%1.79B | -13.91%1.68B | 2.44%7.67B | -10.57%1.72B | 4.01%1.99B | 6.86%2.01B |
Gross profit | -13.45%234.86M | -15.30%1.05B | -10.70%257.73M | -13.04%284.01M | -19.93%235.19M | -17.47%271.35M | 5.74%1.24B | 3.00%288.59M | -0.34%326.59M | 1.01%293.73M |
Operating expense | -8.25%223.82M | -6.94%876.39M | -5.42%210.29M | -9.01%225.42M | -18.52%196.75M | 5.96%243.94M | 5.43%941.74M | -4.95%222.33M | 10.69%247.73M | 11.87%241.46M |
Operating profit | -59.71%11.05M | -41.92%171.89M | -28.41%47.44M | -25.70%58.59M | -26.45%38.45M | -72.19%27.42M | 6.74%295.97M | 43.22%66.26M | -24.11%78.86M | -30.25%52.27M |
Net non-operating interest income (expenses) | 29.61%-3.17M | 30.09%-15.43M | 31.42%-3.34M | 31.13%-3.56M | 31.94%-4.03M | 26.36%-4.5M | 25.15%-22.07M | 28.79%-4.88M | 28.56%-5.17M | 22.76%-5.92M |
Non-operating interest income | 38.21%832K | 167.45%2.84M | 76.80%686K | 98.47%776K | 442.96%771K | 333.09%602K | 82.76%1.06M | 191.73%388K | 220.49%391K | 23.48%142K |
Non-operating interest expense | -21.61%4M | -21.04%18.27M | -23.44%4.03M | -22.01%4.34M | -20.81%4.8M | -18.36%5.1M | -23.07%23.13M | -24.58%5.26M | -24.43%5.56M | -22.08%6.06M |
Net investment income | -32.71%9.88M | -43.91%25.18M | 154.63%366K | 2,544.09%5.82M | -67.77%4.31M | -54.06%14.69M | 250.93%44.9M | -125.21%-670K | -95.29%220K | 4,742.71%13.37M |
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 | ||||||||||
Special income (charges) | -112.49%-328K | 286.78%2.01M | 51.44%-1.09M | 315.04%486K | -106.81%-13K | 116.39%2.63M | 93.78%-1.07M | 88.07%-2.25M | -123.42%-226K | -58.39%191K |
Less:Other special charges | 100.55%19K | -3,671.43%-4.75M | -146.80%-805K | -167.03%-486K | 106.81%13K | -186.00%-3.47M | -98.43%133K | -83.00%1.72M | 81.14%-182K | 58.39%-191K |
Less:Write off | -63.43%309K | 191.60%2.74M | 256.29%1.9M | --0 | --0 | --845K | -89.27%941K | --533K | --408K | --0 |
Other non-operating income (expenses) | -64.95%3.88M | -19.03%42.66M | 23.52%14.15M | -45.66%9.22M | -17.80%8.21M | -22.40%11.08M | -23.30%52.68M | -6.28%11.45M | -13.12%16.96M | -33.20%9.99M |
Income before tax | -58.45%21.32M | -38.90%226.3M | -17.74%57.51M | -22.17%70.55M | -32.87%46.93M | -63.33%51.31M | 18.62%370.4M | 97.44%69.91M | -25.76%90.65M | -15.17%69.9M |
Income tax | -50.13%7.17M | -187.16%-79.67M | -618.39%-126.67M | -32.65%18.57M | -34.70%14.05M | -19.53%14.38M | 106.09%91.4M | 355.54%24.44M | 85.04%27.57M | 67.31%21.52M |
Net income | -61.69%14.15M | 9.67%305.97M | 305.00%184.18M | -17.59%51.98M | -32.05%32.88M | -69.75%36.93M | 4.14%279M | 51.36%45.48M | -41.16%63.08M | -30.42%48.39M |
Net income continuous operations | -61.69%14.15M | 9.67%305.97M | 305.00%184.18M | -17.59%51.98M | -32.05%32.88M | -69.75%36.93M | 4.14%279M | 51.36%45.48M | -41.16%63.07M | -30.42%48.39M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -61.69%14.15M | 9.67%305.97M | 305.00%184.18M | -17.59%51.98M | -32.05%32.88M | -69.75%36.93M | 4.14%279M | 51.36%45.48M | -41.16%63.08M | -30.42%48.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -61.69%14.15M | 9.67%305.97M | 305.00%184.18M | -17.59%51.98M | -32.05%32.88M | -69.75%36.93M | 4.14%279M | 51.36%45.48M | -41.16%63.08M | -30.42%48.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | -61.81%7.065 | 9.28%152.945 | 304.44%92.05 | -17.79%25.97 | -32.09%16.425 | -69.88%18.5 | 3.82%139.955 | 50.53%22.76 | -41.43%31.59 | -30.88%24.185 |
Diluted earnings per share | -61.81%7.065 | 9.28%152.945 | 304.13%91.9789 | -17.83%25.957 | -32.11%16.4182 | -69.88%18.5 | 3.82%139.955 | 50.54%22.76 | -41.43%31.59 | -30.88%24.185 |
Dividend per share | 0 | 0.00%35 | 0.00%35 | 0 | 0 | 0 | 40.00%35 | 40.00%35 | 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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