(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 | 12.09%516.78B | 20.41%2.06T | 14.15%512.35B | 15.58%540.85B | 23.03%541.7B | 31.56%461.03B | 67.35%1.71T | 59.00%448.83B | 52.46%467.94B | 89.61%440.3B |
Cost of revenue | 17.22%433.81B | 17.01%1.64T | 21.52%454.97B | 16.73%411.59B | 11.17%405.62B | 18.72%370.09B | 33.75%1.4T | 23.88%374.39B | 30.17%352.59B | 48.06%364.85B |
Gross profit | -8.77%82.96B | 36.11%413.67B | -22.92%57.38B | 12.06%129.26B | 80.38%136.09B | 135.07%90.94B | 1,144.75%303.92B | 473.22%74.44B | 219.98%115.35B | 630.78%75.45B |
Operating expense | 11.57%52.61B | 11.89%205.75B | 11.60%59.58B | 2.24%48.89B | 17.47%50.13B | 17.87%47.16B | 27.67%183.89B | 42.88%53.39B | 33.34%47.82B | 14.78%42.68B |
Staff costs | 16.70%11.46B | 9.92%47.16B | 35.55%15.72B | 2.88%10.77B | 4.71%10.86B | -6.27%9.82B | 21.06%42.9B | 39.25%11.6B | 20.79%10.47B | 8.36%10.37B |
Selling and administrative expenses | 18.97%24B | 26.64%87.37B | 26.63%24.83B | 9.72%21.14B | 35.00%21.23B | 40.17%20.18B | 49.89%68.99B | 55.79%19.61B | 63.05%19.27B | 36.34%15.72B |
-Selling and marketing expense | 22.05%16.96B | 32.40%61.03B | 25.35%17.12B | 12.22%14.48B | 50.96%15.53B | 50.31%13.9B | 110.42%46.1B | 132.11%13.66B | 102.99%12.9B | 62.66%10.29B |
-General and administrative expense | 12.16%7.04B | 15.05%26.34B | 29.56%7.71B | 4.64%6.66B | 4.78%5.69B | 21.95%6.28B | -5.08%22.9B | -11.19%5.95B | 16.54%6.36B | 4.36%5.43B |
Depreciation and amortization | -21.67%3.76B | -19.60%17.78B | -17.78%4.37B | -23.42%4.22B | -19.94%4.4B | -17.32%4.79B | -12.87%22.11B | -14.54%5.32B | -12.42%5.51B | -14.17%5.49B |
-Depreciation | -21.67%3.76B | -19.60%17.78B | -17.78%4.37B | -23.42%4.22B | -19.94%4.4B | -17.32%4.79B | -12.87%22.11B | -14.54%5.32B | -12.42%5.51B | -14.17%5.49B |
Other operating expenses | 8.30%13.4B | 7.15%53.45B | -13.09%14.66B | 1.49%12.76B | 23.08%13.65B | 32.40%12.37B | 34.12%49.88B | 64.84%16.87B | 38.35%12.58B | 14.58%11.09B |
Operating profit | -30.67%30.35B | 73.22%207.91B | -110.47%-2.2B | 19.02%80.38B | 162.31%85.95B | 3,414.46%43.78B | 169.33%120.03B | 136.73%21.05B | 35,444.74%67.54B | 163.76%32.77B |
Net non-operating interest income (expenses) | 7.46%-5.4B | 8.24%-22.03B | 3.71%-5.21B | 8.81%-5.65B | 13.67%-5.34B | 6.19%-5.83B | 4.15%-24.01B | 13.55%-5.41B | 2.09%-6.2B | 3.01%-6.18B |
Non-operating interest income | 114.86%318M | 54.42%1.29B | -15.94%464M | 60.00%168M | 335.59%514M | 134.92%148M | 182.15%838M | 626.32%552M | 50.00%105M | 84.38%118M |
Non-operating interest expense | -4.43%5.71B | -6.12%23.32B | -4.85%5.67B | -7.66%5.82B | -7.13%5.85B | -4.78%5.98B | -1.97%24.85B | -5.87%5.96B | -1.52%6.3B | -2.14%6.3B |
Net investment income | 236.90%7.25B | 69.81%5.77B | -26.52%1.22B | 228.48%1.85B | 136.64%551M | -53.97%2.15B | -3.68%3.4B | 5.92%1.66B | -223.05%-1.44B | -916.22%-1.5B |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -170.44%-2.82B | -132.15%-2.36B | -6M | -451M | 0 | -135.43%-1.04B | -113.54%-1.02B | 0 | 0 | |
Income from associates and other participating interests | 31.23%353M | 32.33%1.06B | -67.18%149M | -45.43%227M | 28.48%415M | 168.62%269M | 139.44%801M | 143.11%454M | 730.30%416M | 4,137.50%323M |
Special income (charges) | -872.48%-1.45B | -132.69%-2.65B | -145.77%-2.7B | -189.83%-530M | 375.16%727M | -110.14%-149M | 264.49%8.11B | 64.54%5.9B | 131.86%590M | 112.38%153M |
Less:Other special charges | 872.48%1.45B | 132.69%2.65B | 145.77%2.7B | 189.83%530M | -375.16%-727M | 110.14%149M | 29.98%-8.11B | 54.43%-5.9B | -131.86%-590M | -112.38%-153M |
Other non-operating income (expenses) | 87.27%5.71B | 149.52%17.6B | 1,603.90%9.26B | 194.34%3.54B | 480.73%1.75B | -50.55%3.05B | -56.30%7.05B | -150.41%-616M | -70.48%1.2B | -94.72%301M |
Income before tax | -14.91%36.82B | 79.15%204.84B | -108.35%-1.84B | 28.48%79.8B | 223.32%83.61B | 893.21%43.27B | 165.20%114.34B | 143.40%22.02B | 1,973.57%62.11B | 144.94%25.86B |
Income tax | -1.75%12.14B | 91.85%46.51B | -134.39%-10.36B | 27.97%23.69B | 200.27%20.83B | 283.85%12.36B | 173.17%24.24B | 56.82%-4.42B | 2,751.77%18.51B | 167.82%6.94B |
Net income | -20.17%24.68B | 75.73%158.33B | -67.77%8.52B | 28.69%56.11B | 231.77%62.78B | 2,616.87%30.92B | 163.34%90.1B | 165.28%26.44B | 1,199.92%43.6B | 139.99%18.92B |
Net income continuous operations | -20.17%24.68B | 75.73%158.33B | -67.77%8.52B | 28.69%56.11B | 231.77%62.78B | 2,616.87%30.92B | 163.34%90.1B | 165.28%26.44B | 1,199.92%43.6B | 139.99%18.92B |
Noncontrolling interests | -112.93%-30M | 98.07%1.23B | 185.39%374M | -31.92%369M | -33.07%255M | 70.59%232M | -55.29%621M | -235.19%-438M | 1,364.86%542M | 14.41%381M |
Net income attributable to the company | -19.47%24.71B | 75.57%157.1B | -69.68%8.15B | 29.46%55.74B | 237.22%62.52B | 2,962.48%30.69B | 162.30%89.48B | 165.83%26.88B | 1,176.21%43.06B | 138.91%18.54B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.47%24.71B | 75.57%157.1B | -69.68%8.15B | 29.46%55.74B | 237.22%62.52B | 2,962.48%30.69B | 162.30%89.48B | 165.83%26.88B | 1,176.21%43.06B | 138.91%18.54B |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%65.51 | 76.14%335.09 | -70.07%17.1 | 29.79%118.82 | 239.07%133.66 | 2,975.59%65.51 | 162.30%190.24 | 165.83%57.14 | 1,177.06%91.55 | 138.91%39.42 |
Diluted earnings per share | 0.00%58.96 | 77.26%301.62 | -69.98%15.42 | 30.65%106.96 | 243.46%120.28 | 3,003.16%58.96 | 155.72%170.16 | 159.18%51.37 | 1,062.44%81.87 | 134.57%35.02 |
Dividend per share | 0 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 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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