(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 | 7.54%23.28B | 9.51%21.44B | 10.92%21.51B | 15.12%82.32B | 25.01%21.7B | 23.73%21.65B | 10.81%19.58B | 2.17%19.39B | 13.11%71.5B | -5.21%17.36B |
Cost of revenue | 4.61%19.19B | 9.40%18.22B | 11.19%18.08B | 15.73%69.43B | 22.48%18.17B | 21.89%18.35B | 12.22%16.66B | 6.51%16.26B | 11.53%60B | -0.50%14.83B |
Gross profit | 23.81%4.09B | 10.09%3.22B | 9.53%3.43B | 11.96%12.88B | 39.87%3.53B | 35.05%3.31B | 3.43%2.92B | -15.73%3.13B | 22.19%11.51B | -25.85%2.52B |
Operating expense | 3.94%2.9B | 10.61%2.83B | 2.95%2.76B | 11.44%10.87B | 10.52%2.85B | 13.37%2.79B | 8.96%2.56B | 12.89%2.68B | 11.84%9.75B | 7.38%2.58B |
Staff costs | ---- | ---- | ---- | 7.06%4.32B | ---- | ---- | ---- | ---- | 12.45%4.04B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 10.53%2.53B | ---- | ---- | ---- | ---- | 26.05%2.29B | ---- |
-General and administrative expense | ---- | ---- | ---- | 10.53%2.53B | ---- | ---- | ---- | ---- | 26.05%2.29B | ---- |
Depreciation and amortization | ---- | ---- | ---- | 10.26%215M | ---- | ---- | ---- | ---- | -10.96%195M | ---- |
-Depreciation | ---- | ---- | ---- | 10.26%215M | ---- | ---- | ---- | ---- | -10.96%195M | ---- |
Other operating expenses | ---- | ---- | ---- | 17.63%3.8B | ---- | ---- | ---- | ---- | 4.42%3.23B | ---- |
Operating profit | 130.95%1.19B | 6.50%393M | 48.88%667M | 14.82%2.01B | 1,359.26%680M | 4,408.33%517M | -23.44%369M | -66.52%448M | 151.65%1.75B | -105.39%-54M |
Net non-operating interest income (expenses) | 11.54%-46M | -158.82%-44M | -160.00%-39M | -78.13%-114M | -328.57%-30M | -188.89%-52M | 19.05%-17M | 16.67%-15M | 9.86%-64M | 58.82%-7M |
Non-operating interest income | 36.36%15M | 81.82%20M | 88.89%17M | 46.67%44M | 8.33%13M | 83.33%11M | 83.33%11M | 50.00%9M | -18.92%30M | 100.00%12M |
Non-operating interest expense | -3.17%61M | 128.57%64M | 133.33%56M | 68.09%158M | 126.32%43M | 162.50%63M | 3.70%28M | 0.00%24M | -12.96%94M | -17.39%19M |
Net investment income | -82.43%26M | -10.95%179M | -1.42%209M | 57.09%421M | -262.79%-140M | 82.72%148M | 195.59%201M | 542.42%212M | 312.31%268M | 132.43%86M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -93.55%2M | 0 | 0 | 0 | 2M | 282.35%31M | 0 |
Income from associates and other participating interests | 900.00%10M | 160.00%13M | 5M | 118.75%35M | 141.67%29M | 0.00%1M | 66.67%5M | 0 | -44.83%16M | -47.83%12M |
Special income (charges) | -80.00%2M | 87.18%-5M | -105.39%-52M | 278.87%735M | -491.18%-201M | -78.26%10M | -121.79%-39M | 32,066.67%965M | 921.05%194M | -194.44%-34M |
Less:Other special charges | 80.00%-2M | -87.18%5M | 112.65%52M | 6.70%-181M | 491.18%201M | 78.26%-10M | 121.79%39M | -13,600.00%-411M | -921.05%-194M | 194.44%34M |
Less:Write off | --0 | --0 | --0 | ---554M | --0 | --0 | --0 | ---554M | --0 | --0 |
Other non-operating income (expenses) | -48.33%31M | -85.43%29M | 41.67%34M | 17.55%422M | 247.50%139M | -77.10%60M | 1,070.59%199M | -40.00%24M | -48.57%359M | -52.94%40M |
Income before tax | 78.45%1.22B | -21.64%565M | -49.60%825M | 37.52%3.51B | 1,245.71%471M | 77.60%682M | -2.30%721M | 17.26%1.64B | 80.17%2.55B | -96.99%35M |
Income tax | 82.63%389M | -162.63%-62M | -41.17%433M | 135.42%1.32B | 362.75%268M | 33.96%213M | 99M | 46.61%736M | 143.04%559M | 23.31%-102M |
Net income | 76.76%829M | 0.64%626M | -56.44%392M | 10.03%2.19B | 48.18%203M | 107.52%469M | -15.60%622M | 0.67%900M | 67.99%1.99B | -89.43%137M |
Net income continuous operations | 76.55%828M | 0.80%627M | -56.49%392M | 10.08%2.2B | 48.18%203M | 108.44%469M | -15.72%622M | 0.78%901M | 67.99%1.99B | -89.43%137M |
Noncontrolling interests | 7.14%30M | -384.62%-37M | -79.49%8M | 165.56%59M | 71.23%-21M | 175.68%28M | 285.71%13M | 44.44%39M | -34.33%-90M | -246.00%-73M |
Net income attributable to the company | 81.18%799M | 9.03%664M | -55.52%383M | 2.45%2.14B | 7.18%224M | 67.05%441M | -18.26%609M | -0.58%861M | 66.19%2.08B | -83.23%209M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 81.18%799M | 9.03%664M | -55.52%383M | 2.45%2.14B | 7.18%224M | 67.05%441M | -18.26%609M | -0.58%861M | 66.19%2.08B | -83.23%209M |
Gross dividend payment | ||||||||||
Basic earnings per share | 80.88%49.58 | 9.02%41.23 | -55.52%23.8 | 4.22%132.61 | 3.20%13.87 | 64.33%27.41 | -15.73%37.82 | 2.43%53.51 | 68.11%127.24 | -82.12%13.44 |
Diluted earnings per share | 80.96%49.58 | 8.99%41.2189 | -55.52%23.8 | 4.22%132.61 | 6.82%13.87 | 67.04%27.3979 | -15.73%37.82 | 2.43%53.51 | 68.11%127.24 | -82.72%12.9845 |
Dividend per share | 0 | 1.85%27.5 | 0 | 2.04%50 | 15.00%23 | 0 | -6.90%27 | 0 | 390.00%49 | 100.00%20 |
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