(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 | 58.10%239.76B | 21.21%712.72B | 60.42%231.98B | 6.16%171.65B | 8.34%157.44B | 11.20%151.65B | 16.75%587.98B | 18.52%144.61B | 161.68B | 145.32B |
Cost of revenue | 59.13%211.37B | 19.89%623.18B | 60.82%202.79B | 6.10%149.96B | 5.98%137.61B | 8.42%132.83B | 14.66%519.79B | 15.26%126.1B | 141.33B | 129.85B |
Gross profit | 50.82%28.39B | 31.30%89.54B | 57.73%29.19B | 6.58%21.69B | 28.17%19.83B | 35.78%18.83B | 35.53%68.19B | 46.85%18.51B | 20.35B | 15.47B |
Operating expense | 67.29%26.03B | 33.56%75.61B | 64.98%25.56B | 12.36%18B | 23.27%16.5B | 32.74%15.56B | 30.35%56.61B | 38.52%15.49B | 16.02B | 13.39B |
Staff costs | ---- | 23.96%19.66B | ---- | ---- | ---- | ---- | 21.18%15.86B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 31.20%22.55B | ---- | ---- | ---- | ---- | 10.98%17.19B | ---- | ---- | ---- |
-General and administrative expense | ---- | 31.20%22.55B | ---- | ---- | ---- | ---- | 10.98%17.19B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 53.27%1.5B | ---- | ---- | ---- | ---- | 34.43%980M | ---- | ---- | ---- |
-Depreciation | ---- | 53.27%1.5B | ---- | ---- | ---- | ---- | 34.43%980M | ---- | ---- | ---- |
Other operating expenses | ---- | 41.23%31.9B | ---- | ---- | ---- | ---- | 59.87%22.59B | ---- | ---- | ---- |
Operating profit | -27.57%2.37B | 20.25%13.92B | 20.46%3.63B | -14.77%3.69B | 59.61%3.33B | 52.43%3.27B | 68.25%11.58B | 112.54%3.02B | 4.33B | 2.09B |
Net non-operating interest income (expenses) | -742.86%-90M | -9,500.00%-288M | -1,484.62%-206M | -581.82%-53M | -72.00%-43M | -41.67%14M | -110.71%-3M | -154.17%-13M | 11M | -25M |
Non-operating interest income | 35.53%103M | 21.86%262M | 28.57%63M | 15.94%80M | 48.28%43M | 11.76%76M | 8.04%215M | -26.87%49M | --69M | --29M |
Non-operating interest expense | 211.29%193M | 120.18%480M | 220.97%199M | 129.31%133M | 59.26%86M | 40.91%62M | 27.49%218M | 44.19%62M | --58M | --54M |
Total other finance cost | ---- | --70M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 201M | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 1,148.00%312M | 2,857.14%207M | 0 | 0 | 483.33%105M | 457.14%25M | 133.33%7M | 0 | 0 |
Income from associates and other participating interests | -435.29%-57M | 635.00%147M | -9.80%46M | 308.33%98M | 60.00%-14M | 185.00%17M | -83.47%20M | -26.09%51M | 24M | -35M |
Special income (charges) | -148.61%-35M | -57.11%573M | 118.27%454M | 560.00%33M | 125.00%14M | -93.89%72M | -61.03%1.34B | -93.74%208M | 5M | -56M |
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | ---- | ---- | --0 | 54.47%-56M | --0 | ---30M | --0 |
Less:Other special charges | 104.30%4M | 40.82%-977M | -141.95%-796M | -4,800.00%-47M | 64.96%-41M | 92.29%-93M | 54.28%-1.65B | 90.72%-329M | --1M | ---117M |
Less:Write off | 47.62%31M | 8.89%404M | 182.64%342M | -41.67%14M | -84.39%27M | -60.38%21M | 21.24%371M | -45.98%121M | --24M | --173M |
Other non-operating income (expenses) | 56.60%368M | 37.34%1.06B | 157.08%545M | -59.83%92M | 21.66%191M | 33.52%235M | -7.08%774M | 31.68%212M | 229M | 157M |
Income before tax | -25.81%2.75B | 14.54%15.73B | 34.28%4.67B | -16.08%3.86B | 63.46%3.48B | 5.45%3.71B | 21.70%13.73B | -30.33%3.48B | 4.6B | 2.13B |
Income tax | 8.13%1.54B | 14.35%6.31B | 24.32%1.6B | -0.35%1.71B | 43.72%1.58B | 0.42%1.43B | 27.07%5.52B | -27.06%1.28B | 1.72B | 1.1B |
Net income | -47.02%1.21B | 14.68%9.41B | 40.21%3.08B | -25.49%2.15B | 84.48%1.9B | 8.87%2.28B | 18.34%8.21B | -32.12%2.2B | 2.88B | 1.03B |
Net income continuous operations | -47.00%1.21B | 14.67%9.41B | 40.10%3.08B | -25.46%2.15B | 84.48%1.9B | 8.86%2.29B | 18.33%8.21B | -32.11%2.2B | --2.88B | --1.03B |
Noncontrolling interests | 103.23%252M | 180.65%957M | 524.73%581M | 52.27%134M | 174.42%118M | 5.98%124M | 58.60%341M | 190.63%93M | 88M | 43M |
Net income attributable to the company | -55.63%958M | 7.47%8.46B | 18.73%2.5B | -27.94%2.01B | 80.67%1.79B | 8.99%2.16B | 17.07%7.87B | -34.31%2.1B | 2.8B | 988M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -55.63%958M | 7.47%8.46B | 18.73%2.5B | -27.94%2.01B | 80.67%1.79B | 8.99%2.16B | 17.07%7.87B | -34.31%2.1B | 2.8B | 988M |
Gross dividend payment | ||||||||||
Basic earnings per share | -62.03%34.61 | 4.42%347.26 | 7.71%95.7 | -28.06%85.03 | 80.53%75.37 | 8.82%91.16 | 17.19%332.57 | -34.30%88.85 | 118.2 | 41.75 |
Diluted earnings per share | -62.03%34.61 | 4.42%347.26 | 1.57%90.2247 | -27.94%85.0276 | 80.67%75.359 | 8.82%91.16 | 17.19%332.57 | -34.31%88.8265 | 117.9988 | 41.7112 |
Dividend per share | 0 | 20.00%60 | 20.00%60 | 0 | 0 | 0 | 25.00%50 | 25.00%50 | 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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