(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 | -4.62%54.43B | -8.96%14.7B | -6.20%13.91B | -3.53%13.89B | 2.04%11.94B | 3.90%57.07B | 7.67%16.14B | 8.01%14.83B | 1.24%14.4B | -2.35%11.7B |
Cost of revenue | -6.23%27.5B | -7.86%7.94B | -10.48%6.92B | -6.91%6.85B | 3.02%5.8B | 4.86%29.33B | 8.31%8.61B | 12.75%7.73B | -0.19%7.36B | -2.80%5.63B |
Gross profit | -2.91%26.93B | -10.20%6.76B | -1.55%6.99B | 0.01%7.03B | 1.14%6.15B | 2.91%27.74B | 6.93%7.53B | 3.29%7.1B | 2.79%7.03B | -1.94%6.08B |
Operating expense | 0.52%24.63B | 1.96%5.94B | 0.02%6.12B | 0.38%6.26B | -0.19%6.31B | 1.29%24.5B | -5.59%5.82B | 1.76%6.12B | 4.06%6.24B | 5.14%6.32B |
Staff costs | -2.15%7.91B | ---- | ---- | ---- | ---- | -0.81%8.08B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 2.37%5.04B | ---- | ---- | ---- | ---- | 4.32%4.93B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 2.37%5.04B | ---- | ---- | ---- | ---- | 4.32%4.93B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -4.80%813M | ---- | ---- | ---- | ---- | 1.18%854M | ---- | ---- | ---- | ---- |
-Depreciation | -3.35%664M | ---- | ---- | ---- | ---- | 2.38%687M | ---- | ---- | ---- | ---- |
-Amortization | -10.78%149M | ---- | ---- | ---- | ---- | -3.47%167M | ---- | ---- | ---- | ---- |
Rent and land expenses | -0.31%1.59B | ---- | ---- | ---- | ---- | 2.25%1.59B | ---- | ---- | ---- | ---- |
Other operating expenses | 2.54%9.28B | ---- | ---- | ---- | ---- | 1.46%9.05B | ---- | ---- | ---- | ---- |
Operating profit | -28.88%2.3B | -51.61%827M | -11.37%865M | -2.89%773M | 33.20%-163M | 17.07%3.24B | 95.09%1.71B | 14.02%976M | -6.13%796M | -231.89%-244M |
Net non-operating interest income (expenses) | 6.52%-43M | -10.00%-11M | 15.38%-11M | 0.00%-11M | 16.67%-10M | 44.58%-46M | 33.33%-10M | 7.14%-13M | 56.00%-11M | 58.62%-12M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | 66.67%5M | 100.00%2M | 0.00%1M | 0.00%1M | --1M |
Non-operating interest expense | -15.69%43M | -8.33%11M | -21.43%11M | -8.33%11M | -23.08%10M | -19.05%51M | -25.00%12M | -6.67%14M | -25.00%12M | -18.75%13M |
Net investment income | 0.00%-1M | -33.33%-4M | -50.00%2M | 16.67%-5M | 50.00%6M | 66.67%-1M | -3M | 4M | -200.00%-6M | 300.00%4M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 267.86%103M | 15.79%22M | 0 | -26.32%28M | 19M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 68.42%-12M | 71.74%-13M | 150.00%5M | -116.67%-1M | -3M | 30.91%-38M | 58.18%-46M | 0.00%2M | 185.71%6M | 0 |
Less:Other special charges | -29.41%12M | -27.78%13M | -150.00%-5M | --1M | --3M | 525.00%17M | -64.71%18M | -105.71%-2M | ---- | ---- |
Less:Write off | --0 | --0 | ---- | ---- | ---- | -22.22%21M | 3.70%28M | --0 | ---- | ---- |
Other non-operating income (expenses) | 17.86%33M | 285.71%13M | -83.33%1M | -11.11%8M | -45.00%11M | -64.10%28M | -143.75%-7M | -53.85%6M | -70.97%9M | 11.11%20M |
Income before tax | -25.75%2.38B | -49.67%836M | -11.73%858M | 5.49%846M | 30.30%-161M | 17.11%3.2B | 107.88%1.66B | 13.15%972M | -4.86%802M | -198.30%-231M |
Income tax | -21.63%942M | -55.29%224M | -18.44%314M | 11.81%322M | 192.86%82M | 19.01%1.2B | 111.39%501M | 22.22%385M | -3.03%288M | -82.61%28M |
Net income | -28.27%1.44B | -47.29%612M | -7.33%544M | 1.95%524M | 6.15%-244M | 16.06%2B | 106.95%1.16B | 7.90%587M | -6.03%514M | -456.16%-260M |
Net income continuous operations | -28.22%1.44B | -47.24%612M | -7.33%544M | 1.95%524M | 6.18%-243M | 15.99%2B | 106.41%1.16B | 7.90%587M | -5.86%514M | -450.00%-259M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -28.27%1.44B | -47.29%612M | -7.33%544M | 1.95%524M | 6.15%-244M | 17.21%2B | 109.19%1.16B | 8.70%587M | -5.51%514M | -476.81%-260M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -28.27%1.44B | -47.29%612M | -7.33%544M | 1.95%524M | 6.15%-244M | 17.21%2B | 109.19%1.16B | 8.70%587M | -5.51%514M | -476.81%-260M |
Gross dividend payment | ||||||||||
Basic earnings per share | -25.47%33.22 | -45.02%14.2229 | -3.34%12.6426 | 4.75%12.015 | 4.22%-5.555 | 17.03%44.57 | 109.29%25.8681 | 8.63%13.0789 | -5.44%11.47 | -472.99%-5.8 |
Diluted earnings per share | -25.47%33.22 | -45.02%14.2229 | -3.34%12.6426 | 4.91%12.015 | 4.22%-5.555 | 17.03%44.57 | 109.29%25.8681 | 8.63%13.0789 | -5.59%11.4524 | -472.99%-5.8 |
Dividend per share | 5.00%21 | 6.67%16 | 0 | 0.00%5 | 0 | 5.26%20 | 3.45%15 | 0 | 11.11%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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