(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -20.52%6.94B | -28.29%6.49B | -36.31%6.18B | -1.13%34.93B | -30.15%7.44B | 0.47%8.73B | 15.84%9.05B | 18.80%9.71B | 21.73%35.33B | 23.16%10.66B |
Cost of revenue | -27.41%5.2B | -30.36%4.96B | -33.20%4.9B | 0.55%27.48B | -29.29%5.85B | 5.15%7.16B | 19.78%7.12B | 16.65%7.34B | 12.71%27.33B | 17.03%8.28B |
Gross profit | 10.98%1.74B | -20.63%1.53B | -45.97%1.28B | -6.82%7.46B | -33.08%1.59B | -16.56%1.57B | 3.32%1.93B | 25.98%2.37B | 67.50%8B | 50.57%2.38B |
Operating expense | -1.96%1.5B | -9.52%1.46B | -10.49%1.36B | 11.04%6.09B | -5.25%1.43B | 2.62%1.53B | 29.54%1.62B | 22.26%1.52B | 15.10%5.48B | 24.38%1.51B |
Staff costs | -2.37%371M | -6.72%361M | -2.89%370M | 6.23%1.6B | -29.83%454M | 28.81%380M | 41.24%387M | 30.48%381M | 29.11%1.51B | 64.63%647M |
Selling and administrative expenses | ---- | ---- | ---- | 7.54%813M | ---- | ---- | ---- | ---- | 42.91%756M | ---- |
-General and administrative expense | ---- | ---- | ---- | 7.54%813M | ---- | ---- | ---- | ---- | 42.91%756M | ---- |
Research and development costs | 17.52%389M | 12.75%389M | 20.71%373M | 4.53%1.32B | -9.84%330M | -7.02%331M | 29.21%345M | 14.87%309M | -1.26%1.26B | 12.27%366M |
Depreciation and amortization | ---- | ---- | ---- | -15.25%150M | ---- | ---- | ---- | ---- | 10.63%177M | ---- |
-Depreciation | ---- | ---- | ---- | -15.25%150M | ---- | ---- | ---- | ---- | 10.63%177M | ---- |
Other operating expenses | -9.68%737M | -19.41%714M | -25.67%614M | 23.78%2.21B | 27.21%-321M | -2.51%816M | 25.14%886M | 21.65%826M | 9.25%1.78B | -122.73%-441M |
Operating profit | 505.00%242M | -78.46%67M | -108.89%-76M | -45.66%1.37B | -81.17%164M | -89.74%40M | -49.68%311M | 33.18%855M | 16,706.67%2.52B | 136.68%871M |
Net non-operating interest income (expenses) | -26.56%-81M | 9.26%-49M | -2.00%-51M | -34.15%-220M | -18.18%-52M | -45.45%-64M | -38.46%-54M | -35.14%-50M | 6.82%-164M | -10.00%-44M |
Non-operating interest income | -21.43%11M | 88.89%17M | 22.22%11M | 7.14%45M | 18.18%13M | 27.27%14M | -18.18%9M | 0.00%9M | 10.53%42M | 10.00%11M |
Non-operating interest expense | 17.95%92M | 4.76%66M | 5.08%62M | 28.64%265M | 18.18%65M | 41.82%78M | 26.00%63M | 28.26%59M | -3.74%206M | 10.00%55M |
Net investment income | 51.63%-74M | -65.13%53M | 100.50%399M | 47.64%282M | -28.81%84M | -298.70%-153M | 1,269.23%152M | 2,111.11%199M | 122.09%191M | 63.89%118M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 76M | 2,491.67%933M | 0 | 93,200.00%933M | 0 | 0 | 104.88%36M | -4M |
Income from associates and other participating interests | -63.95%221M | -76.31%167M | 340.66%401M | 16.05%1.76B | -21.29%355M | 42.56%613M | 183.13%705M | -76.67%91M | 282.91%1.52B | 170.25%451M |
Special income (charges) | 1,031.91%532M | 162.22%56M | 60.00%8M | 101.59%3M | 127.15%41M | 251.61%47M | -4,400.00%-90M | 200.00%5M | 91.97%-189M | 93.56%-151M |
Less:Other special charges | -21.28%-57M | -162.22%-56M | -60.00%-8M | -445.45%-38M | -181.48%-76M | -251.61%-47M | 4,400.00%90M | -200.00%-5M | -91.67%11M | -122.31%-27M |
Less:Write off | ---- | ---- | ---- | -80.34%35M | ---- | ---- | ---- | ---- | -91.99%178M | ---- |
Other non-operating income (expenses) | -65.38%9M | -65.08%22M | -47.30%39M | 84.48%214M | 54.55%51M | -33.33%26M | 3,050.00%63M | 76.19%74M | -62.21%116M | -38.89%33M |
Income before tax | -40.98%851M | -70.93%316M | -32.28%795M | 7.84%4.35B | -49.33%644M | 67.29%1.44B | 33.21%1.09B | 8.50%1.17B | 209.12%4.03B | 138.84%1.27B |
Income tax | -36.00%128M | -33.16%131M | -51.08%91M | 8.18%582M | 0 | 36.05%200M | 39.01%196M | 75.47%186M | 90.11%538M | 26.32%144M |
Net income | -41.79%723M | -79.24%185M | -28.74%704M | 7.82%3.77B | -42.86%644M | 73.71%1.24B | 32.20%891M | 1.23%988M | 187.80%3.49B | 133.28%1.13B |
Net income continuous operations | -41.79%723M | -79.24%185M | -28.74%704M | 7.79%3.77B | -42.86%644M | 73.71%1.24B | 32.00%891M | 1.23%988M | 187.83%3.49B | 133.28%1.13B |
Noncontrolling interests | -91.53%10M | -73.54%50M | -72.06%38M | 31.91%496M | -54.31%53M | -26.71%118M | 173.91%189M | 353.33%136M | 127.88%376M | 123.08%116M |
Net income attributable to the company | -36.60%712M | -80.77%135M | -21.83%666M | 4.88%3.27B | -41.54%591M | 102.34%1.12B | 16.03%702M | -9.84%852M | 175.23%3.12B | 129.42%1.01B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -36.60%712M | -80.77%135M | -21.83%666M | 4.88%3.27B | -41.54%591M | 102.34%1.12B | 16.03%702M | -9.84%852M | 175.23%3.12B | 129.42%1.01B |
Gross dividend payment | ||||||||||
Basic earnings per share | -36.64%123.34 | -80.86%23.26 | -21.95%115.45 | 4.79%566.5 | -41.61%102.39 | 102.39%194.68 | 15.79%121.51 | -9.86%147.92 | 175.21%540.59 | 129.40%175.36 |
Diluted earnings per share | -36.62%122.47 | -80.84%23.13 | -21.94%114.66 | 4.74%562.48 | -41.61%101.64 | 102.44%193.23 | 15.73%120.72 | -10.00%146.89 | 174.72%537.04 | 129.19%174.07 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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