(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | (Q1)Jun 30, 2018 | (FY)Mar 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.17%4.3B | 2.74B | 2.59B | 13.39B | 3.2B | 3.91B | 3.72%3.75B | 12.75%3.15B | -3.16%2.57B | -4.57%12.03B |
Cost of revenue | 8.76%3.37B | 2.29B | 2.15B | 10.74B | 2.55B | 3.09B | 6.12%2.92B | 15.30%2.56B | -1.17%2.09B | -3.95%9.45B |
Gross profit | 15.41%936M | 444M | 443M | 2.65B | 649M | 811M | -4.08%824M | 3.09%592M | -11.01%486M | -6.77%2.58B |
Operating expense | 15.83%666M | 566M | 559M | 2.41B | 575M | 575M | 0.53%695M | -1.94%581M | 0.66%584M | 1.12%2.49B |
Operating profit | 14.41%270M | -122M | -116M | 242M | 74M | 236M | -23.06%129M | 160.33%11M | -187.73%-98M | -72.05%83.26M |
Net non-operating interest income (expenses) | 0.00%-2M | -2M | -2M | -8M | -2M | -2M | 5.03%-3M | -4.42%-3M | 33.42%-2M | 20.21%-11.93M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 8.29%705K |
Non-operating interest expense | 0.00%2M | --2M | --2M | --8M | --2M | --2M | -9.01%3M | -1.06%3M | -38.25%2M | -19.02%12.64M |
Net investment income | 17.39%27M | 1M | 30M | 52M | 0 | 23M | 432.15%12M | -78.52%3M | -5.86%4M | 14.18%32.25M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 41M | 42M | 59M | -3M | 0 | 2,636.51%83.93M | |||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 1M | -1M | 6M | 1M | 1M | -85.87%-2M | -42.41%3.42M | ||
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | 85.87%2M | 135.29%1M | 963.83%1M | 582.74%2.69M |
Less:Other special charges | ---- | ---- | --1M | ---6M | ---1M | ---1M | --0 | ---- | ---- | 3.54%-6.11M |
Other non-operating income (expenses) | 134.62%9M | 5M | 6M | -9M | 8M | -26M | 1.32%3M | 51.17%4M | -5.59%8M | 61.44%18.92M |
Income before tax | 31.17%303M | -77M | -38M | 344M | 80M | 231M | -15.79%142M | 480.01%13M | -267.71%-88M | -35.54%209.85M |
Income tax | -8.33%77M | -34M | 40M | 131M | 20M | 84M | -17.00%50M | -247.38%-32M | 578.64%34M | 1,164.12%90.98M |
Net income | 53.38%227M | -44M | -78M | 212M | 59M | 148M | -15.13%92M | 279.05%45M | -324.97%-123M | -64.42%118.86M |
Net income continuous operations | 53.74%226M | ---43M | ---78M | --213M | --60M | --147M | -15.13%92M | 279.05%45M | -321.53%-122M | -64.42%118.86M |
Noncontrolling interests | 58.33%19M | 5M | -9M | 5M | 10M | 12M | -56.86%5M | -42.72%5M | -300.32%-5M | -29.83%26.56M |
Net income attributable to the company | 51.47%206M | -48M | -69M | 206M | 48M | 136M | -10.13%87M | 218.13%40M | -275.32%-118M | -68.84%92.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 51.47%206M | -48M | -69M | 206M | 48M | 136M | -10.13%87M | 218.13%40M | -275.32%-118M | -68.84%92.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 53.04%63.68 | -14.71 | -21.48 | 63.62 | 14.96 | 41.61 | -9.55%25.85 | 218.30%11.83 | -276.08%-34.9 | -68.84%27.25 |
Diluted earnings per share | 52.38%63.4062 | -14.7741 | -21.48 | 63.62 | 14.7741 | 41.61 | -10.13%25.6846 | 218.09%11.809 | -276.08%-34.9 | -68.84%27.25 |
Dividend per share | 0 | 0 | 0 | 15 | 15 | 0 | 0 | 0 | 0 | 0.00%10 |
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