(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 | -0.88%39.1B | 3.76%36.03B | -4.56%34.93B | 1.95%150.96B | 5.27%40.2B | 1.09%39.44B | -4.28%34.72B | 5.81%36.6B | 6.46%148.07B | 0.58%38.19B |
Cost of revenue | -0.31%26.27B | 6.67%25.65B | 2.71%24.97B | 1.61%103.45B | 5.95%28.74B | 0.34%26.35B | -5.08%24.05B | 5.32%24.31B | 1.06%101.81B | -2.92%27.13B |
Gross profit | -2.05%12.82B | -2.77%10.38B | -18.95%9.96B | 2.70%47.51B | 3.59%11.46B | 2.63%13.09B | -2.43%10.68B | 6.81%12.29B | 20.66%46.26B | 10.31%11.06B |
Operating expense | 1.30%9.82B | -2.21%8.72B | -4.69%8.87B | 1.60%38.28B | 2.35%10.37B | 0.82%9.69B | -0.91%8.92B | 4.13%9.3B | 13.79%37.67B | 7.78%10.13B |
Staff costs | 4.19%2.68B | 3.21%2.63B | 2.15%2.76B | 1.22%10.68B | 1.49%2.85B | -1.34%2.58B | -0.08%2.55B | 4.81%2.7B | 11.15%10.55B | 13.72%2.81B |
Selling and administrative expenses | -5.96%4.23B | 1.66%4.17B | -7.47%3.88B | -4.04%17.25B | -3.30%4.46B | -5.84%4.5B | -6.88%4.1B | 0.19%4.19B | 24.04%17.97B | 10.28%4.61B |
-General and administrative expense | -5.96%4.23B | 1.66%4.17B | -7.47%3.88B | -4.04%17.25B | -3.30%4.46B | -5.84%4.5B | -6.88%4.1B | 0.19%4.19B | 24.04%17.97B | 10.28%4.61B |
Depreciation and amortization | -49.72%177M | -49.56%171M | -47.13%175M | -5.91%1.39B | 4.30%364M | -2.49%352M | -10.79%339M | -13.58%331M | -8.74%1.47B | -13.40%349M |
-Depreciation | -49.72%177M | -49.56%171M | -47.13%175M | -5.91%1.39B | 4.30%364M | -2.49%352M | -10.79%339M | -13.58%331M | -8.74%1.47B | -13.40%349M |
Rent and land expenses | 113.33%1.06B | -31.48%296M | -35.94%303M | 5.67%1.87B | 5.20%465M | 11.24%495M | -0.92%432M | 7.01%473M | 1.15%1.77B | 1.84%442M |
Other operating expenses | -5.65%1.67B | -2.88%1.45B | 9.01%1.75B | 20.09%7.1B | 16.17%2.23B | 24.82%1.77B | 21.86%1.49B | 19.10%1.61B | 2.53%5.91B | 0.42%1.92B |
Operating profit | -11.58%3.01B | -5.62%1.66B | -63.47%1.09B | 7.52%9.24B | 17.04%1.09B | 8.17%3.4B | -9.46%1.76B | 16.13%2.98B | 64.10%8.59B | 48.10%933M |
Net non-operating interest income (expenses) | 0.00%-5M | 0.00%-6M | 0.00%-5M | 8.70%-21M | 0.00%-5M | 16.67%-5M | 0.00%-6M | 16.67%-5M | 0.00%-23M | 0.00%-5M |
Non-operating interest income | --1M | --0 | --1M | 100.00%2M | 100.00%2M | --0 | --0 | --0 | -50.00%1M | 0.00%1M |
Non-operating interest expense | 20.00%6M | 0.00%6M | 20.00%6M | -4.17%23M | 16.67%7M | -16.67%5M | 0.00%6M | -16.67%5M | -4.00%24M | 0.00%6M |
Net investment income | 122.22%20M | -9.59%66M | 110.31%408M | -30.73%257M | -118.45%-19M | -89.29%9M | 87.18%73M | 33.79%194M | 81.86%371M | 1,244.44%103M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 103.75%11M | 52.94%-24M | 8,807.69%1.13B | 6.45%132M | 1,011.36%489M | -444.71%-293M | -51M | -160.00%-13M | -12.68%124M | 780.00%44M |
Income from associates and other participating interests | 126.67%102M | -33.33%14M | 166.91%93M | -259.38%-204M | -1,971.43%-131M | -33.82%45M | -27.59%21M | -679.17%-139M | 155.17%128M | 112.73%7M |
Special income (charges) | 114.29%1M | -700.00%-24M | -4,500.00%-46M | 676.92%225M | 3,050.00%236M | -250.00%-7M | -3M | 96.55%-1M | 94.77%-39M | 98.59%-8M |
Less:Other special charges | --0 | -366.67%-8M | 4,500.00%46M | -871.79%-301M | -4,000.00%-312M | 250.00%7M | --3M | -96.55%1M | -81.16%39M | -70.37%8M |
Less:Write off | ---1M | ---- | ---- | --76M | --76M | --0 | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 38.89%25M | -89.74%8M | -38.71%19M | 35.00%108M | 50.00%-19M | -41.94%18M | 25.81%78M | 24.00%31M | -45.58%80M | -323.53%-38M |
Income before tax | -0.22%3.16B | -9.30%1.7B | -11.73%2.69B | 5.43%9.73B | 59.03%1.65B | -6.99%3.17B | -9.53%1.87B | 11.95%3.04B | 95.51%9.23B | 5,988.24%1.04B |
Income tax | -8.43%989M | -1.64%598M | -22.27%789M | -1.66%3.01B | 4.38%310M | -3.31%1.08B | -18.39%608M | 12.15%1.02B | 58.76%3.06B | 100.68%297M |
Net income | 3.98%2.17B | -12.91%1.1B | -6.51%1.9B | 8.97%6.72B | 81.03%1.34B | -8.74%2.09B | -4.61%1.26B | 11.91%2.03B | 120.98%6.16B | 659.09%738M |
Net income continuous operations | 4.02%2.17B | -12.98%1.1B | -6.46%1.9B | 8.96%6.72B | 81.03%1.34B | -8.78%2.09B | -4.54%1.26B | 11.85%2.03B | 120.93%6.16B | 663.36%738M |
Noncontrolling interests | 0 | -2M | 16M | -105.76%-8M | -140.00%-8M | 0 | 0 | 0 | -35.05%139M | -55.56%20M |
Net income attributable to the company | 3.98%2.17B | -12.83%1.1B | -7.29%1.88B | 11.62%6.72B | 87.19%1.34B | -7.98%2.09B | -3.14%1.26B | 17.08%2.03B | 133.94%6.02B | 507.95%718M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.98%2.17B | -12.83%1.1B | -7.29%1.88B | 11.62%6.72B | 87.19%1.34B | -7.98%2.09B | -3.14%1.26B | 17.08%2.03B | 133.94%6.02B | 507.95%718M |
Gross dividend payment | ||||||||||
Basic earnings per share | 5.75%80.16 | -11.42%40.66 | -5.72%69.11 | 13.61%244.12 | 89.73%49.12 | -6.20%75.8 | -1.16%45.9 | 18.72%73.3 | 135.82%214.88 | 518.26%25.89 |
Diluted earnings per share | 5.76%80.16 | -11.35%40.6425 | -5.72%69.11 | 13.61%244.12 | 89.83%49.12 | -6.21%75.7937 | -1.28%45.8465 | 18.72%73.3 | 135.82%214.88 | 512.79%25.8752 |
Dividend per share | 0 | 0.00%15 | 0 | 16.67%70 | 22.22%55 | 0 | 0.00%15 | 0 | 50.00%60 | 80.00%45 |
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