(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 | 3.57%22.44B | 6.11%6.32B | 1.53%5.71B | 1.89%5.33B | 4.63%5.08B | 8.31%21.66B | 11.75%5.96B | 9.01%5.63B | 13.75%5.23B | -1.24%4.86B |
Cost of revenue | 4.77%17.1B | 1.25%4.7B | 8.13%4.42B | 2.74%4.04B | 7.66%3.95B | 6.85%16.33B | 11.94%4.64B | 5.97%4.08B | 9.00%3.94B | -0.11%3.67B |
Gross profit | -0.11%5.33B | 23.25%1.62B | -16.02%1.3B | -0.70%1.28B | -4.71%1.13B | 13.07%5.34B | 11.15%1.32B | 17.98%1.54B | 31.30%1.29B | -4.65%1.19B |
Operating expense | 4.99%1.54B | -3.85%400M | 12.15%397M | 6.90%372M | 6.36%368M | 9.25%1.46B | 9.19%416M | 5.36%354M | 10.13%348M | 12.70%346M |
Staff costs | 1.88%706M | -0.54%185M | 6.74%190M | -0.61%163M | 1.82%168M | 3.90%693M | 4.49%186M | 9.20%178M | 1.23%164M | 0.61%165M |
Selling and administrative expenses | 6.00%212M | ---- | ---- | ---- | ---- | 12.36%200M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -66.67%2M | ---- | ---- | ---- | ---- | 100.00%6M | ---- | ---- | ---- | ---- |
-General and administrative expense | 8.25%210M | ---- | ---- | ---- | ---- | 10.86%194M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 109.76%86M | 9.52%23M | 46.67%22M | 600.00%21M | 900.00%20M | 127.78%41M | 600.00%21M | 200.00%15M | -40.00%3M | -60.00%2M |
-Depreciation | 109.76%86M | 9.52%23M | 46.67%22M | 600.00%21M | 900.00%20M | 127.78%41M | 600.00%21M | 200.00%15M | -40.00%3M | -60.00%2M |
Other operating expenses | 0.57%533M | -322.22%-20M | 14.91%185M | 3.87%188M | 0.56%180M | 11.11%530M | -59.09%9M | -4.17%161M | 21.48%181M | 29.71%179M |
Operating profit | -2.04%3.8B | 35.78%1.22B | -24.41%898M | -3.50%911M | -9.26%764M | 14.58%3.87B | 12.08%900M | 22.35%1.19B | 41.32%944M | -10.33%842M |
Net non-operating interest income (expenses) | 0.00%2M | 0.00%1M | 0 | 0.00%1M | 0 | 0.00%2M | 1M | 0 | 0.00%1M | 0 |
Non-operating interest income | 0.00%2M | 0.00%1M | --0 | 0.00%1M | --0 | 0.00%2M | --1M | --0 | 0.00%1M | --0 |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Net investment income | ||||||||||
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 | 391.67%35M | 111.11%19M | 100.00%8M | 140.00%4M | 126.67%4M | -12M | 9M | 4M | -10M | -15M |
Special income (charges) | -159.15%-168M | -153.15%-152M | -4M | -500.00%-12M | 0 | 230.28%284M | 243.00%286M | 0 | -100.00%-2M | 0 |
Less:Other special charges | 105.57%16M | --0 | --4M | ---- | ---- | -1,248.00%-287M | -4,228.57%-289M | --0 | ---- | ---- |
Less:Write off | 4,966.67%152M | ---- | ---- | ---- | ---- | -98.45%3M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -92.86%-27M | -1,300.00%-14M | 11.11%-16M | -200.00%-14M | -105.88%-1M | -18M | 150.00%3M | -33.33%2M | ||
Income before tax | -12.07%3.63B | -10.15%1.07B | -24.45%887M | -3.31%906M | -7.16%765M | 30.07%4.13B | 92.88%1.19B | 22.80%1.17B | 41.11%937M | -11.87%824M |
Income tax | -5.81%1.27B | 4.37%358M | -29.69%322M | 29.92%317M | -10.07%268M | 18.64%1.34B | 44.12%343M | 37.54%458M | 2.95%244M | -8.02%298M |
Net income | -15.09%2.36B | -16.02%713M | -21.09%565M | -15.03%588M | -5.51%497M | 36.42%2.78B | 124.01%849M | 14.93%716M | 61.68%692M | -13.77%526M |
Net income continuous operations | -15.09%2.36B | -16.02%713M | -21.09%565M | -15.01%589M | -5.51%497M | 36.40%2.78B | 123.42%849M | 14.93%716M | 62.30%693M | -13.91%526M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -15.09%2.36B | -16.02%713M | -21.09%565M | -15.03%588M | -5.51%497M | 36.42%2.78B | 124.01%849M | 14.93%716M | 61.68%692M | -13.77%526M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -15.09%2.36B | -16.02%713M | -21.09%565M | -15.03%588M | -5.51%497M | 36.42%2.78B | 124.01%849M | 14.93%716M | 61.68%692M | -13.77%526M |
Gross dividend payment | ||||||||||
Basic earnings per share | -13.30%114.38 | -13.99%34.74 | -19.77%27.32 | -13.27%28.425 | -3.28%23.895 | 40.64%131.92 | 126.97%40.39 | 18.58%34.05 | 66.92%32.775 | -10.67%24.705 |
Diluted earnings per share | -13.30%114.38 | -13.99%34.74 | -19.77%27.32 | -13.27%28.425 | -3.28%23.895 | 40.64%131.92 | 127.40%40.39 | 18.58%34.05 | 66.92%32.775 | -10.67%24.705 |
Dividend per share | 6.82%23.5 | 4.35%12 | 0 | 9.52%11.5 | 0 | 15.79%22 | 9.52%11.5 | 0 | 23.53%10.5 | 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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