(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 | -7.46%41.8B | 9.95%32.68B | 22.67%40.27B | 37.72%174.84B | 39.30%67.12B | 45.89%45.17B | 33.33%29.72B | 28.64%32.83B | 7.44%126.96B | 22.39%48.19B |
Cost of revenue | -11.56%32.48B | 4.72%23.84B | 22.74%27.29B | 44.41%129.9B | 43.02%48.17B | 47.31%36.73B | 42.79%22.77B | 44.44%22.23B | 7.25%89.95B | 27.02%33.68B |
Gross profit | 10.35%9.32B | 27.10%8.84B | 22.55%12.98B | 21.44%44.94B | 30.66%18.95B | 40.02%8.45B | 9.55%6.95B | 4.62%10.59B | 7.92%37B | 12.83%14.5B |
Operating expense | 10.16%8.61B | 8.43%7.94B | 9.20%7.83B | 5.50%31.6B | 13.03%9.28B | 3.66%7.82B | 4.00%7.32B | 0.26%7.17B | 2.55%29.95B | 3.24%8.21B |
Selling and administrative expenses | 10.16%8.61B | 8.43%7.94B | 9.20%7.83B | 5.50%31.6B | 13.03%9.28B | 3.66%7.82B | 4.00%7.32B | 0.26%7.17B | 2.55%29.95B | 3.24%8.21B |
-Selling and marketing expense | 11.44%7.7B | 9.78%7.01B | 9.83%6.86B | 7.00%27.73B | 16.39%8.2B | 5.42%6.91B | 3.99%6.38B | 0.98%6.24B | 2.01%25.92B | 2.38%7.04B |
-General and administrative expense | 0.44%914M | -0.74%934M | 4.96%973M | -4.19%3.86B | -7.23%1.09B | -8.02%910M | 4.08%941M | -4.34%927M | 6.21%4.03B | 8.72%1.17B |
Operating profit | 12.72%709M | 342.43%897M | 50.53%5.15B | 89.14%13.34B | 53.69%9.67B | 141.66%629M | 46.75%-370M | 15.12%3.42B | 38.71%7.06B | 28.40%6.29B |
Net non-operating interest income (expenses) | 36.42%-103M | -39.19%-103M | -41.10%-103M | -16.33%-342M | 45.00%-33M | -109.33%-162M | 5.16%-74M | 7.10%-73M | 6.11%-294M | 4.16%-60.01M |
Non-operating interest income | ---- | ---- | ---- | -6.67%14M | ---- | ---- | ---- | ---- | -10.14%15M | ---- |
Non-operating interest expense | 1.98%103M | 39.19%103M | 41.10%103M | 15.21%356M | 43.99%108M | 30.51%101M | -5.16%74M | -7.10%73M | -6.31%309M | -5.42%75.01M |
Net investment income | 2.60%79M | 33.33%4M | 22.56%163M | 54.29%216M | 84.16%3M | 23.47%77M | 6.84%3M | 81.69%133M | -46.71%140M | -31.44%1.63M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -11.34%86M | 7.81%97M | ||||||||
Special income (charges) | 667.39%261M | -147M | -108.51%-46M | |||||||
Less:Other special charges | ---- | ---- | ---- | ---408M | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | 219.57%147M | ---- | ---- | ---- | ---- | --46M | ---- |
Other non-operating income (expenses) | 153.13%34M | 1.69%60M | 41.44%157M | -32.39%238M | 83.46%132M | -180.97%-64M | -13.91%59M | -16.21%111M | -10.04%352M | -20.06%71.95M |
Income before tax | -18.62%721M | 324.67%856M | 49.42%5.36B | 89.00%13.8B | 52.83%9.71B | 161.28%886M | 45.69%-381M | 15.88%3.59B | 21.78%7.3B | 26.57%6.35B |
Income tax | -2.88%270M | 349.46%232M | 53.70%1.52B | 87.35%3.81B | 50.28%2.64B | 175.53%278M | 53.16%-93M | 16.77%987M | 22.43%2.03B | 29.98%1.75B |
Net income | -25.78%452M | 316.32%623M | 47.85%3.85B | 89.62%10B | 53.78%7.07B | 156.51%609M | 42.73%-288M | 15.51%2.6B | 21.53%5.27B | 25.31%4.6B |
Net income continuous operations | -25.82%451M | 316.67%624M | 47.79%3.85B | 89.64%10B | 53.80%7.07B | 156.42%608M | 42.73%-288M | 15.55%2.6B | 21.53%5.27B | 25.31%4.6B |
Noncontrolling interests | 128.57%16M | 833.33%22M | 13M | -3.03%32M | 53.20%28M | -50.18%7M | 42.34%-3M | 0 | -31.22%33M | -27.62%18.28M |
Net income attributable to the company | -27.62%435M | 312.72%602M | 47.37%3.83B | 90.24%9.96B | 53.81%7.04B | 155.05%601M | 43.14%-283M | 15.76%2.6B | 22.09%5.24B | 25.65%4.58B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -27.62%435M | 312.72%602M | 47.37%3.83B | 90.24%9.96B | 53.81%7.04B | 155.05%601M | 43.14%-283M | 15.76%2.6B | 22.09%5.24B | 25.65%4.58B |
Gross dividend payment | ||||||||||
Basic earnings per share | -27.66%24.69 | 312.10%34.17 | 47.31%217.6 | 90.19%565.62 | 53.76%399.88 | 155.06%34.13 | 43.01%-16.11 | 15.78%147.72 | 22.09%297.39 | 25.64%260.06 |
Diluted earnings per share | -27.68%24.59 | 311.11%34.01 | 47.26%216.75 | 90.10%563.55 | 53.69%398.42 | 154.85%34 | 43.01%-16.11 | 15.70%147.19 | 22.03%296.45 | 25.59%259.24 |
Dividend per share | 0 | 16.67%35 | 0 | 27.27%70 | 33.33%40 | 0 | 20.00%30 | 0 | 10.00%55 | 20.00%30 |
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