(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 | 6.59%69.3B | 4.71%17.87B | 9.02%19.02B | 5.40%15.95B | 7.09%16.46B | 11.15%65.01B | 2.60%17.07B | 11.40%17.44B | 15.10%15.14B | 17.77%15.37B |
Cost of revenue | 11.31%55.52B | 14.20%14.21B | 12.88%16.45B | 0.07%11.34B | 17.26%13.52B | 15.40%49.87B | 3.08%12.44B | 16.93%14.57B | 20.11%11.34B | 24.63%11.53B |
Gross profit | -8.97%13.78B | -20.79%3.67B | -10.61%2.57B | 21.29%4.61B | -23.46%2.94B | -0.90%15.14B | 1.27%4.63B | -10.10%2.87B | 2.37%3.8B | 1.05%3.84B |
Operating expense | -5.60%12.87B | -12.76%3.1B | -4.49%3.45B | -2.17%3.06B | -2.37%3.26B | 4.50%13.63B | -0.48%3.56B | 1.32%3.61B | 7.56%3.13B | 11.24%3.33B |
Selling and administrative expenses | -5.60%12.87B | -12.76%3.1B | -4.49%3.45B | -2.17%3.06B | -2.37%3.26B | 4.50%13.63B | -0.48%3.56B | 1.32%3.61B | 7.56%3.13B | 11.24%3.33B |
-Selling and marketing expense | -8.40%9.63B | -16.22%2.27B | -6.68%2.67B | -5.30%2.27B | -4.93%2.43B | 5.23%10.52B | -1.92%2.71B | 1.53%2.86B | 8.33%2.39B | 15.82%2.56B |
-General and administrative expense | 3.85%3.24B | -1.76%835M | 3.86%780M | 8.02%795M | 6.03%826M | 2.10%3.12B | 4.42%850M | 0.54%751M | 5.14%736M | -1.52%779M |
Operating profit | -39.48%912M | -47.43%563M | -19.40%-880M | 130.90%1.55B | -163.22%-318M | -32.45%1.51B | 7.53%1.07B | -100.82%-737M | -16.46%670M | -37.13%503M |
Net non-operating interest income (expenses) | 16.26%-103M | 24.44%-34M | 20.00%-20M | 10.53%-17M | 5.88%-32M | -6.03%-123M | -7.14%-45M | -13.64%-25M | 9.52%-19M | -9.68%-34M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -16.26%103M | -24.44%34M | -20.00%20M | -10.53%17M | -5.88%32M | 5.13%123M | 7.14%45M | 13.64%25M | -13.64%19M | 9.68%34M |
Net investment income | 49.14%950M | 96.43%55M | 19.33%321M | -36.96%29M | 85.37%545M | 0.63%637M | -3.45%28M | -7.88%269M | 1,050.00%46M | -4.55%294M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 384.95%902M | 375.41%870M | 0 | 0 | 966.67%32M | -77.29%186M | -87.75%183M | 0 | 0 | 3M |
Income from associates and other participating interests | 50.00%36M | 22.22%11M | 8M | 28.57%9M | 0.00%8M | -40.00%24M | 12.50%9M | 0 | -30.00%7M | -27.27%8M |
Special income (charges) | 68.45%-112M | 76.89%-52M | 17.39%-19M | 75.00%-12M | 50.85%-29M | 41.80%-355M | 54.82%-225M | 71.25%-23M | -220.00%-48M | -247.06%-59M |
Less:Other special charges | -78.57%24M | -100.00%-36M | -17.39%19M | -75.00%12M | -50.85%29M | -18.25%112M | -175.00%-18M | -71.25%23M | 200.00%48M | 247.06%59M |
Less:Write off | -63.79%88M | ---- | ---- | ---- | ---- | -48.63%243M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 44.12%49M | -11.11%8M | 22.22%11M | 1M | 81.25%29M | -63.04%34M | -83.33%9M | -43.75%9M | 0 | -15.79%16M |
Income before tax | 38.00%2.63B | 37.77%1.42B | -13.56%-578M | 137.50%1.56B | -67.99%234M | -38.19%1.91B | -49.51%1.03B | -239.33%-509M | 513.08%656M | -32.94%731M |
Income tax | 26.89%821M | 9.17%393M | 1.68%-117M | 157.49%430M | -51.88%115M | -41.82%647M | -38.57%360M | -561.11%-119M | -24.09%167M | -26.23%239M |
Net income | 43.73%1.81B | 53.36%1.03B | -18.21%-461M | 130.67%1.13B | -76.02%118M | -36.20%1.26B | -54.02%669M | -195.45%-390M | 528.95%489M | -35.77%492M |
Net income continuous operations | 43.70%1.81B | 53.13%1.03B | -18.21%-461M | 130.67%1.13B | -75.81%119M | -36.15%1.26B | -53.92%670M | -195.45%-390M | 532.74%489M | -35.77%492M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 43.73%1.81B | 53.36%1.03B | -18.21%-461M | 130.67%1.13B | -76.02%118M | -36.20%1.26B | -54.02%669M | -195.45%-390M | 528.95%489M | -35.77%492M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 43.73%1.81B | 53.36%1.03B | -18.21%-461M | 130.67%1.13B | -76.02%118M | -36.20%1.26B | -54.02%669M | -195.45%-390M | 528.95%489M | -35.77%492M |
Gross dividend payment | ||||||||||
Basic earnings per share | 47.95%138.47 | 58.18%78.71 | -19.43%-34.54 | 135.69%85.39 | -75.60%8.91 | -33.98%93.59 | -52.44%49.76 | -206.03%-28.92 | 547.84%36.23 | -33.21%36.52 |
Diluted earnings per share | 47.95%138.47 | 58.18%78.71 | -23.15%-35.6157 | 135.69%85.39 | -75.60%8.91 | -33.98%93.59 | -52.44%49.76 | -206.03%-28.92 | 545.29%36.23 | -33.21%36.52 |
Dividend per share | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 0 | 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 |
No Data