(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 | 24.62%18.61B | 46.29%5.36B | 10.66%4.19B | 24.63%4.47B | 17.83%4.59B | -20.03%14.93B | -10.00%3.66B | -25.19%3.79B | -23.41%3.59B | -19.79%3.89B |
Cost of revenue | -11.86%52M | -7.14%13M | -7.69%12M | 0.00%14M | -27.78%13M | -11.94%59M | -22.22%14M | -18.75%13M | -17.65%14M | 12.50%18M |
Gross profit | 24.77%18.56B | 46.51%5.35B | 10.67%4.18B | 24.82%4.46B | 18.00%4.58B | -20.05%14.87B | -9.92%3.65B | -25.21%3.78B | -23.46%3.57B | -19.86%3.88B |
Operating expense | 2.55%14.86B | 6.28%3.76B | 3.72%3.68B | 0.55%3.67B | -0.13%3.75B | -5.79%14.49B | -5.03%3.53B | -8.10%3.55B | -4.95%3.65B | -5.06%3.76B |
Staff costs | 6.05%9.22B | 11.16%2.37B | 3.17%2.21B | 4.90%2.31B | 5.07%2.32B | -3.79%8.69B | 0.61%2.13B | -4.37%2.14B | -5.20%2.21B | -5.80%2.21B |
Selling and administrative expenses | -5.51%2.85B | 0.90%676M | 6.65%786M | -11.21%673M | -16.02%713M | -14.74%3.01B | -22.54%670M | -20.58%737M | -11.45%758M | -4.18%849M |
-General and administrative expense | -5.51%2.85B | 0.90%676M | 6.65%786M | -11.21%673M | -16.02%713M | -14.74%3.01B | -22.54%670M | -20.58%737M | -11.45%758M | -4.18%849M |
Depreciation and amortization | -12.55%453M | -16.18%114M | -10.94%114M | -10.32%113M | -12.50%112M | 5.07%518M | -15.53%136M | -10.49%128M | 31.25%126M | 37.63%128M |
-Depreciation | -12.55%453M | -16.18%114M | -10.94%114M | -10.32%113M | -12.50%112M | 5.07%518M | -15.53%136M | -10.49%128M | 31.25%126M | 37.63%128M |
Other operating expenses | 3.27%2.34B | 0.00%596M | 5.36%570M | 1.79%570M | 6.16%603M | -2.24%2.27B | 3.47%596M | -1.64%541M | -0.18%560M | -9.84%568M |
Operating profit | 865.54%3.7B | 1,282.61%1.59B | 119.38%498M | 1,069.14%785M | 576.23%825M | -88.12%383M | -65.15%115M | -80.88%227M | -109.84%-81M | -86.18%122M |
Net non-operating interest income (expenses) | ||||||||||
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -99.56%1M | -99.55%1M | 0 | -39.19%225M | 224M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -159.62%-31M | -96.00%-49M | 400.00%3M | 350.00%18M | -104.05%-3M | 316.67%52M | 30.56%-25M | -109.09%-1M | 100.00%4M | 7,500.00%74M |
Less:Other special charges | 126.58%21M | 2,500.00%48M | -400.00%-3M | -350.00%-18M | 91.89%-6M | -538.89%-79M | -105.71%-2M | 109.09%1M | -100.00%-4M | -1,750.00%-74M |
Less:Write off | -62.96%10M | -96.30%1M | --0 | --0 | --9M | 350.00%27M | 2,600.00%27M | --0 | --0 | --0 |
Other non-operating income (expenses) | 8.67%514M | 59.38%51M | 33.87%166M | -23.58%81M | 2.37%216M | 10.26%473M | -8.57%32M | 8.77%124M | 12.77%106M | 13.44%211M |
Income before tax | 270.48%4.18B | 364.72%1.59B | 91.40%668M | 2,741.94%881M | 155.80%1.04B | -71.75%1.13B | 5.54%343M | -79.28%349M | -96.63%31M | -61.94%405M |
Income tax | 258.00%1.25B | 363.16%440M | 64.54%232M | 1,245.00%269M | 231.91%312M | -69.98%350M | 1,257.14%95M | -74.03%141M | -93.06%20M | -71.34%94M |
Net income | 275.96%2.93B | 365.32%1.15B | 109.62%436M | 4,991.67%611M | 133.55%724M | -72.48%778M | -22.26%248M | -81.77%208M | -98.10%12M | -57.88%310M |
Net income continuous operations | 276.09%2.93B | 365.32%1.15B | 109.62%436M | 5,463.64%612M | 132.80%724M | -72.48%778M | -22.01%248M | -81.77%208M | -98.26%11M | -57.74%311M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | 275.96%2.93B | 365.32%1.15B | 109.62%436M | 4,991.67%611M | 133.55%724M | -72.48%778M | -22.26%248M | -81.77%208M | -98.10%12M | -57.88%310M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 275.96%2.93B | 365.32%1.15B | 109.62%436M | 4,991.67%611M | 133.55%724M | -72.48%778M | -22.26%248M | -81.77%208M | -98.10%12M | -57.88%310M |
Gross dividend payment | ||||||||||
Basic earnings per share | 275.72%44.56 | 363.06%17.55 | 109.15%6.63 | 4,805.26%9.32 | 134.82%11.06 | -72.10%11.86 | -21.04%3.79 | -81.52%3.17 | -98.00%0.19 | -57.45%4.71 |
Diluted earnings per share | 275.02%44.44 | 362.43%17.48 | 107.57%6.58 | 4,805.26%9.32 | 134.82%11.06 | -72.11%11.85 | -21.25%3.78 | -81.51%3.17 | -98.00%0.19 | -57.41%4.71 |
Dividend per share | 150.00%30 | 185.71%20 | 0 | 100.00%10 | 0 | -45.45%12 | -36.36%7 | 0 | -54.55%5 | 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