(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 | 5.70%207.45B | 6.29%807.8B | 6.36%197.22B | 5.77%211.43B | 7.89%202.87B | 5.16%196.27B | 3.75%759.98B | 3.69%185.43B | 6.46%199.89B | 2.56%188.03B |
Cost of revenue | 6.16%147.69B | 6.18%573.35B | 5.57%138.58B | 5.78%150.67B | 8.28%144.99B | 5.10%139.12B | 3.79%539.96B | 3.47%131.27B | 7.00%142.43B | 2.72%133.9B |
Gross profit | 4.56%59.76B | 6.56%234.44B | 8.27%58.64B | 5.75%60.77B | 6.93%57.89B | 5.33%57.15B | 3.65%220.01B | 4.23%54.16B | 5.15%57.46B | 2.17%54.13B |
Operating expense | 5.89%54.56B | 5.83%211.59B | 7.23%54.14B | 5.78%53.55B | 5.01%52.37B | 5.26%51.53B | 4.65%199.94B | 2.61%50.49B | 4.08%50.62B | 6.15%49.87B |
Staff costs | ---- | 5.89%106.31B | ---- | ---- | ---- | ---- | 2.88%100.4B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -5.62%20.44B | ---- | ---- | ---- | ---- | 14.92%21.65B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 0.15%6.57B | ---- | ---- | ---- | ---- | -5.53%6.56B | ---- | ---- | ---- |
-General and administrative expense | ---- | -8.13%13.87B | ---- | ---- | ---- | ---- | 26.86%15.09B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 7.45%20.62B | ---- | ---- | ---- | ---- | 2.48%19.19B | ---- | ---- | ---- |
-Depreciation | ---- | 7.85%19.93B | ---- | ---- | ---- | ---- | 2.24%18.48B | ---- | ---- | ---- |
-Amortization | ---- | -2.95%690M | ---- | ---- | ---- | ---- | 9.05%711M | ---- | ---- | ---- |
Rent and land expenses | ---- | 2.56%33.78B | ---- | ---- | ---- | ---- | 3.20%32.94B | ---- | ---- | ---- |
Other operating expenses | ---- | 18.15%30.44B | ---- | ---- | ---- | ---- | 7.45%25.77B | ---- | ---- | ---- |
Operating profit | -7.58%5.2B | 13.86%22.86B | 22.59%4.49B | 5.56%7.22B | 29.37%5.52B | 6.05%5.62B | -5.38%20.07B | 33.37%3.67B | 13.83%6.84B | -28.94%4.27B |
Net non-operating interest income (expenses) | -8.67%-163M | 6.10%-585M | -2.65%-155M | 17.31%-129M | 3.21%-151M | 6.25%-150M | 1.11%-623M | -19.84%-151M | 7.14%-156M | 6.02%-156M |
Non-operating interest income | -15.15%28M | 17.89%145M | 3.45%30M | 75.00%56M | -16.13%26M | 6.45%33M | -8.21%123M | -17.14%29M | -3.03%32M | -6.06%31M |
Non-operating interest expense | 4.37%191M | -2.14%730M | 2.78%185M | -1.60%185M | -5.35%177M | -4.19%183M | -2.36%746M | 11.80%180M | -6.47%188M | -6.03%187M |
Net investment income | 237.36%125M | -30.34%248M | 44.09%134M | -25.00%3M | 126.97%202M | -153.53%-91M | 95.60%356M | 5.68%93M | 0.00%4M | 2.30%89M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 63M | -92.31%3M | 880.00%39M | |||||||
Income from associates and other participating interests | 14M | -222.81%-70M | -2,675.00%-103M | 77.78%32M | -80.00%1M | 0 | -32.94%57M | -63.64%4M | -21.74%18M | 155.56%5M |
Special income (charges) | -130.93%-116M | 26.61%-4.35B | 30.13%-3.87B | -217.76%-340M | -420.13%-509M | 186.81%375M | -70.32%-5.92B | -103.82%-5.54B | 67.18%-107M | 206.71%159M |
Less:Restructuring and mergern&acquisition | --0 | -1,400.00%-15M | --0 | --0 | ---5M | -900.00%-10M | ---1M | --0 | --0 | --0 |
Less:Other special charges | 97.55%-15M | -2,975.00%-492M | 85.19%-4M | 22.22%77M | 163.01%46M | -3,009.52%-611M | -109.47%-16M | -116.36%-27M | 85.29%63M | 27.00%-73M |
Less:Write off | -46.75%131M | -18.29%4.85B | -30.40%3.88B | 497.73%263M | 644.19%468M | -40.29%246M | 79.53%5.94B | 118.05%5.57B | -84.93%44M | -134.54%-86M |
Other non-operating income (expenses) | -17.61%711M | -5.66%3.17B | -37.20%660M | 39.90%817M | -3.95%827M | 0.23%863M | 1.82%3.36B | 14.86%1.05B | -2.99%584M | -0.46%861M |
Income before tax | -11.89%5.83B | 22.68%21.26B | 235.34%1.15B | 5.83%7.6B | 12.72%5.89B | 14.71%6.62B | -16.10%17.33B | -194.44%-849M | 16.89%7.18B | -21.21%5.23B |
Income tax | -20.49%2.1B | 2.26%8.24B | -61.98%552M | 8.90%2.84B | 11.11%2.21B | 31.36%2.64B | -14.37%8.06B | 170.39%1.45B | -11.50%2.61B | -45.22%1.99B |
Net income | -6.20%3.74B | 40.42%13.03B | 125.99%598M | 4.07%4.76B | 13.72%3.68B | 5.84%3.99B | -17.55%9.28B | -733.88%-2.3B | 43.06%4.58B | 7.83%3.24B |
Net income continuous operations | -6.20%3.74B | 40.42%13.03B | 125.95%597M | 4.09%4.76B | 13.72%3.68B | 5.84%3.99B | -17.55%9.28B | -735.64%-2.3B | 43.06%4.58B | 7.83%3.24B |
Noncontrolling interests | -15.23%451M | -35.47%1.08B | -247.22%-159M | -32.89%200M | -15.38%506M | -20.36%532M | -25.19%1.67B | -39.33%108M | -37.00%298M | -13.71%598M |
Net income attributable to the company | -4.81%3.29B | 57.11%11.95B | 131.42%757M | 6.67%4.56B | 20.23%3.17B | 11.53%3.45B | -15.65%7.6B | -1,402.16%-2.41B | 56.92%4.28B | 14.38%2.64B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.81%3.29B | 57.11%11.95B | 131.42%757M | 6.67%4.56B | 20.23%3.17B | 11.53%3.45B | -15.65%7.6B | -1,402.16%-2.41B | 56.92%4.28B | 14.38%2.64B |
Gross dividend payment | ||||||||||
Basic earnings per share | -4.82%61.37 | 57.49%223.02 | 131.50%14.12 | 6.95%85.15 | 20.59%59.27 | 11.83%64.48 | -15.64%141.61 | -1,402.91%-44.82 | 56.92%79.62 | 14.30%49.15 |
Diluted earnings per share | -4.81%61.36 | 57.51%223 | 131.50%14.12 | 6.96%85.15 | 20.59%59.27 | 11.83%64.46 | -15.64%141.58 | -1,402.91%-44.82 | 56.93%79.61 | 14.36%49.15 |
Dividend per share | 0 | 12.07%65 | 19.35%37 | 0 | 3.70%28 | 0 | 3.57%58 | 3.33%31 | 0 | 3.85%27 |
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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