(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 | 5.44%18.17B | -6.00%5.3B | 16.20%4.49B | 9.20%4.51B | 7.49%3.87B | 11.19%17.23B | 37.46%5.64B | 5.65%3.86B | -14.13%4.13B | 22.81%3.6B |
Cost of revenue | 7.31%13.21B | -0.44%3.75B | 20.21%3.43B | 10.85%3.31B | 0.59%2.72B | 8.02%12.31B | 36.05%3.77B | 4.11%2.85B | -16.90%2.99B | 17.89%2.71B |
Gross profit | 0.75%4.96B | -17.18%1.55B | 4.86%1.06B | 4.89%1.2B | 28.34%1.15B | 19.97%4.92B | 40.40%1.87B | 10.26%1.01B | -5.93%1.14B | 40.51%896.65M |
Operating expense | -1.53%3.11B | -4.97%833.59M | -8.30%761.3M | 7.21%767.61M | 1.73%747.68M | 16.17%3.16B | 29.91%877.2M | 17.54%830.17M | 8.55%716.02M | 8.47%734.99M |
Staff costs | -3.31%1.29B | 1.61%342.77M | -8.20%295.36M | -4.33%312.94M | -2.58%339.38M | 6.77%1.33B | 11.69%337.34M | 3.13%321.75M | 5.55%327.11M | 6.87%348.37M |
Other operating expenses | -0.22%1.82B | -9.08%490.82M | -8.35%465.94M | 16.91%454.67M | 5.61%408.31M | 24.16%1.82B | 44.65%539.86M | 28.94%508.42M | 11.22%388.91M | 9.94%386.62M |
Operating profit | 4.83%1.85B | -27.91%718.94M | 65.98%296.59M | 1.02%431.61M | 149.32%403.04M | 27.44%1.76B | 51.14%997.34M | -14.37%178.69M | -23.13%427.27M | 509.43%161.66M |
Net non-operating interest income (expenses) | -18.67%-35.3M | -76.23%-12.05M | -14.91%-8.41M | -6.74%-8.16M | 15.88%-6.69M | -66.88%-29.74M | -39.34%-6.84M | -71.03%-7.32M | -80.83%-7.64M | -80.10%-7.95M |
Non-operating interest income | 40.36%1.4M | -34.55%252K | 13.72%315K | 122.22%400K | 179.87%431K | 62.48%996K | 123.84%385K | 83.44%277K | 12.50%180K | 18.46%154K |
Non-operating interest expense | 19.38%36.7M | 70.32%12.3M | 14.87%8.72M | 9.40%8.56M | -12.16%7.12M | 66.73%30.74M | 42.20%7.22M | 71.45%7.59M | 78.34%7.82M | 78.33%8.11M |
Net investment income | 101.13%7.15M | 83.18%-429K | 122.17%5.4M | -57.31%181K | -38.60%2M | 3.01%3.55M | 22.18%-2.55M | -0.04%2.43M | -74.37%424K | 23.02%3.25M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -105.69%-30K | -102.47%-13K | -17K | 527K | 527K | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -940.01%-568.1M | -967.24%-567.5M | -4,730.00%-483K | 91.85%-105K | 97.33%-4K | -4,995.52%-54.62M | -6,306.63%-53.18M | 98.07%-10K | -1.29M | -150K |
Less:Other special charges | 48,372.35%568.1M | 204,975.09%567.5M | 4,730.00%483K | -91.85%105K | -97.33%4K | 9.33%1.17M | -133.37%-277K | -98.07%10K | --1.29M | --150K |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --53.45M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 1.81%37.3M | 10.80%25.64M | -29.04%4.52M | -62.40%3.11M | 448.57%4.03M | 58.04%36.63M | 395.16%23.14M | 366.67%6.37M | -28.68%8.28M | -120.87%-1.16M |
Income before tax | -24.99%1.29B | -82.83%164.57M | 65.19%297.61M | -0.09%426.65M | 158.51%402.36M | 23.60%1.72B | 46.21%958.44M | -13.25%180.17M | -24.44%427.05M | 535.69%155.65M |
Income tax | -31.86%346.31M | -94.30%15.96M | 43.45%77.59M | -13.34%110.07M | 204.47%142.69M | 18.92%508.23M | 66.09%280.28M | 28.89%54.09M | -4.54%127.01M | -43.95%46.86M |
Net income | -22.11%944.89M | -78.09%148.61M | 74.51%220.02M | 5.51%316.58M | 138.71%259.67M | 25.67%1.21B | 39.32%678.17M | -23.92%126.08M | -30.56%300.04M | 191.16%108.78M |
Net income continuous operations | -22.11%944.89M | -78.09%148.61M | 74.51%220.02M | 5.51%316.58M | 138.71%259.67M | 25.67%1.21B | 39.32%678.17M | -23.92%126.08M | -30.56%300.04M | 191.16%108.78M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -22.11%944.89M | -78.09%148.61M | 74.51%220.02M | 5.51%316.58M | 138.71%259.67M | 25.67%1.21B | 39.32%678.17M | -23.92%126.08M | -30.56%300.04M | 191.16%108.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -22.11%944.89M | -78.09%148.61M | 74.51%220.02M | 5.51%316.58M | 138.71%259.67M | 25.67%1.21B | 39.32%678.17M | -23.92%126.08M | -30.56%300.04M | 191.16%108.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | -22.11%270.07 | -78.09%42.48 | 74.55%62.89 | 5.50%90.48 | 138.73%74.22 | 25.67%346.72 | 39.32%193.84 | -23.94%36.03 | -30.56%85.76 | 191.15%31.09 |
Diluted earnings per share | -22.11%270.07 | -78.09%42.4765 | 74.54%62.8873 | 5.51%90.48 | 138.73%74.22 | 25.67%346.72 | 39.32%193.8322 | -23.93%36.03 | -30.56%85.7565 | 191.15%31.09 |
Dividend per share | 0.00%37 | -9.09%20 | 0 | 13.33%17 | 0 | 23.33%37 | 10.00%22 | 0 | 50.00%15 | 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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