(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 | 6.05%43.97B | 7.04%11.18B | 4.33%11.62B | 5.16%10.69B | 7.90%10.48B | 13.29%41.46B | 11.95%10.45B | 17.38%11.14B | 12.52%10.17B | 11.08%9.72B |
Cost of revenue | 8.29%17.17B | 0.00%4.44B | 11.24%4.48B | 14.53%4.29B | 8.71%3.96B | 13.35%15.86B | 24.20%4.44B | 14.45%4.03B | 10.09%3.74B | 4.27%3.64B |
Gross profit | 4.68%26.8B | 12.27%6.74B | 0.39%7.13B | -0.30%6.4B | 7.44%6.53B | 13.25%25.6B | 4.31%6B | 19.11%7.11B | 13.99%6.42B | 15.60%6.08B |
Operating expense | 5.82%20.65B | -3.02%5.14B | 11.63%5.38B | 4.33%5.03B | 11.50%5.1B | 9.55%19.52B | 11.39%5.3B | 6.42%4.82B | 14.56%4.82B | 5.93%4.57B |
Staff costs | 7.11%9.57B | ---- | ---- | ---- | ---- | 6.07%8.93B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 12.81%1.81B | ---- | ---- | ---- | ---- | 33.78%1.61B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 12.81%1.81B | ---- | ---- | ---- | ---- | 33.78%1.61B | ---- | ---- | ---- | ---- |
Other operating expenses | 3.29%9.27B | ---- | ---- | ---- | ---- | 9.58%8.98B | ---- | ---- | ---- | ---- |
Operating profit | 1.00%6.15B | 127.82%1.6B | -23.36%1.75B | -14.27%1.37B | -4.92%1.43B | 27.01%6.09B | -29.55%701M | 59.25%2.28B | 12.30%1.6B | 60.00%1.5B |
Net non-operating interest income (expenses) | -460.00%-18M | -300.00%-14M | -400.00%-5M | 200.00%1M | 0 | 150.00%5M | 600.00%7M | -133.33%-1M | -1M | 0 |
Non-operating interest income | -23.08%10M | -75.00%1M | -33.33%2M | 33.33%4M | 0.00%3M | -18.75%13M | 33.33%4M | -40.00%3M | -25.00%3M | -25.00%3M |
Non-operating interest expense | 187.50%23M | 650.00%15M | 150.00%5M | -50.00%1M | 0.00%2M | -42.86%8M | 0.00%2M | 0.00%2M | -50.00%2M | -66.67%2M |
Total other finance cost | --5M | --0 | 0.00%2M | 0.00%2M | 0.00%1M | ---- | ---- | --2M | --2M | --1M |
Net investment income | 4.08%51M | 166.67%8M | 2M | 8.70%25M | -30.43%16M | 6.52%49M | 200.00%3M | 0 | 155.56%23M | -4.17%23M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 40.73%539M | 540M | 0 | 881.63%383M | 0 | 0 | ||||
Income from associates and other participating interests | 111.59%38M | 100.00%20M | 320.00%21M | 99.12%-3M | 0 | -343.24%-328M | 126.32%10M | 141.67%5M | -33,800.00%-339M | 82.61%-4M |
Special income (charges) | -59.59%-774M | -56.82%-759M | -150.00%-11M | 82.61%-4M | 0 | -123.27%-485M | -24,100.00%-484M | 2,300.00%22M | -101.10%-23M | 0 |
Less:Other special charges | -74.78%86M | -77.06%78M | 118.18%4M | ---- | ---- | 116.36%341M | 16,900.00%340M | -2,300.00%-22M | ---- | ---- |
Less:Write off | 377.78%688M | 372.92%681M | ---- | ---- | ---- | --144M | --144M | ---- | ---- | ---- |
Other non-operating income (expenses) | 232.14%93M | 533.33%19M | 2,350.00%49M | 50.00%15M | -23.08%10M | 40.00%28M | -57.14%3M | -33.33%2M | 25.00%10M | 550.00%13M |
Income before tax | 5.82%6.07B | 484.65%1.41B | -21.82%1.81B | -15.25%1.4B | -5.09%1.46B | -15.86%5.74B | -73.63%241M | 60.86%2.31B | -53.16%1.65B | 63.26%1.53B |
Income tax | -4.73%1.85B | 200.75%403M | -27.82%410M | -26.80%497M | -3.72%543M | -12.78%1.95B | -49.62%134M | 5.97%568M | -36.66%679M | 58.43%564M |
Net income | 11.21%4.22B | 830.56%1.01B | -19.76%1.4B | -7.19%904M | -5.99%911M | -17.35%3.79B | -83.36%108M | 93.66%1.74B | -60.37%974M | 66.49%969M |
Net income continuous operations | 11.23%4.22B | 840.19%1.01B | -19.86%1.4B | -7.19%904M | -5.88%912M | -17.35%3.79B | -83.49%107M | 93.56%1.74B | -60.36%974M | 66.21%969M |
Noncontrolling interests | -183.33%-20M | 6.67%16M | -2,200.00%-21M | -25.00%3M | -550.00%-18M | -65.71%24M | -67.39%15M | -91.67%1M | -33.33%4M | -33.33%4M |
Net income attributable to the company | 12.50%4.24B | 975.00%989M | -18.51%1.42B | -7.11%901M | -3.63%930M | -16.60%3.77B | -84.72%92M | 95.95%1.74B | -60.42%970M | 67.53%965M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.50%4.24B | 975.00%989M | -18.51%1.42B | -7.11%901M | -3.63%930M | -16.60%3.77B | -84.72%92M | 95.95%1.74B | -60.42%970M | 67.53%965M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.26%141.648 | 969.76%33.0556 | -18.72%47.37 | -7.27%30.12 | -3.74%31.12 | -15.76%126.18 | -84.85%3.09 | 95.37%58.28 | -59.70%32.48 | 70.61%32.33 |
Diluted earnings per share | 29.56%141.648 | 1,161.67%33.0556 | -6.29%47.37 | -7.14%26.13 | -3.71%26.98 | -15.98%109.33 | -85.12%2.62 | 95.40%50.55 | -59.91%28.14 | 70.23%28.02 |
Dividend per share | 11.11%50 | 11.11%50 | 0 | 0 | 0 | 12.50%45 | 12.50%45 | 0 | 0 | 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