(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 | -5.19%21.1B | -9.61%19.59B | -2.80%18.6B | 9.17%82.92B | -1.23%19.87B | 14.65%22.25B | 16.19%21.67B | 7.59%19.13B | 3.17%75.95B | 1.77%20.12B |
Cost of revenue | -5.99%17.12B | -10.92%15.84B | -0.39%15.25B | 12.89%68.07B | 2.45%16.77B | 19.04%18.21B | 21.13%17.78B | 9.74%15.31B | 4.65%60.29B | 6.32%16.37B |
Gross profit | -1.63%3.98B | -3.57%3.75B | -12.49%3.34B | -5.17%14.85B | -17.33%3.1B | -1.68%4.04B | -2.06%3.89B | -0.26%3.82B | -2.13%15.66B | -14.26%3.75B |
Operating expense | -2.38%3.9B | -2.62%3.83B | -2.51%3.78B | 5.14%15.56B | -3.81%3.76B | 7.83%3.99B | 7.13%3.94B | 10.19%3.87B | 2.59%14.8B | 4.27%3.91B |
Staff costs | 0.79%1.41B | -4.31%1.35B | -3.43%1.35B | 0.13%5.47B | -8.71%1.26B | 4.10%1.4B | 2.69%1.42B | 2.56%1.4B | -1.85%5.46B | -1.99%1.38B |
Selling and administrative expenses | -7.29%1.81B | -7.62%1.75B | -4.75%1.75B | 6.65%7.5B | -4.53%1.83B | 7.04%1.95B | 10.52%1.89B | 15.57%1.83B | 4.47%7.04B | 7.69%1.92B |
-Selling and marketing expense | 4.97%169M | -0.55%181M | 1.90%215M | 14.73%740M | 10.71%186M | 8.05%161M | 11.66%182M | 27.88%211M | -19.88%645M | -19.62%168M |
-General and administrative expense | -8.40%1.64B | -8.37%1.57B | -5.61%1.53B | 5.84%6.76B | -6.00%1.65B | 6.95%1.79B | 10.40%1.71B | 14.14%1.62B | 7.78%6.39B | 11.32%1.75B |
Depreciation and amortization | 46.53%148M | 55.32%146M | 18.02%131M | 113.30%433M | 104.84%127M | 152.50%101M | 135.00%94M | 81.97%111M | 41.96%203M | 58.97%62M |
-Depreciation | 46.53%148M | 55.32%146M | 18.02%131M | 113.30%433M | 104.84%127M | 152.50%101M | 135.00%94M | 81.97%111M | 41.96%203M | 58.97%62M |
Other operating expenses | -2.01%537M | 9.31%587M | 3.42%545M | 2.67%2.16B | -1.27%543M | 9.16%548M | -1.65%537M | 5.19%527M | 5.85%2.1B | 5.36%550M |
Operating profit | 55.77%81M | -76.60%-83M | -716.98%-433M | -182.67%-711M | -306.75%-663M | -87.35%52M | -115.82%-47M | -116.83%-53M | -45.40%860M | -126.29%-163M |
Net non-operating interest income (expenses) | -42.86%-10M | -900.00%-20M | -66.67%-10M | -460.00%-28M | -225.00%-13M | -133.33%-7M | -128.57%-2M | -20.00%-6M | 68.75%-5M | 33.33%-4M |
Non-operating interest income | 50.00%12M | -77.78%2M | -50.00%1M | -29.63%19M | --0 | -11.11%8M | -25.00%9M | 0.00%2M | 50.00%27M | 33.33%4M |
Non-operating interest expense | 46.67%22M | 100.00%22M | 37.50%11M | 46.88%47M | 62.50%13M | 25.00%15M | 120.00%11M | 14.29%8M | -5.88%32M | -11.11%8M |
Net investment income | 29.22%-155M | 27.59%148M | -36.33%177M | -39.82%204M | -83.14%29M | -300.92%-219M | 241.18%116M | 1,058.33%278M | 280.90%339M | 244.00%172M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 210.81%230M | 4,420.00%226M | 0 | 0 | 4M | 74M | 5M |
Income from associates and other participating interests | 95.12%80M | 91.30%44M | 2.94%35M | -17.58%150M | -24.64%52M | 57.69%41M | -34.29%23M | -34.62%34M | -1.09%182M | 32.69%69M |
Special income (charges) | -7,893.75%-4.99B | 1,147.73%461M | -1,450.00%-31M | -341.46%-1.36B | -329.17%-1.38B | 404.76%64M | -212.82%-44M | 96.43%-2M | -72.82%562M | 1,528.57%600M |
Less:Other special charges | 123.44%15M | -1,147.73%-461M | 1,450.00%31M | 108.01%45M | 110.50%63M | -404.76%-64M | 212.82%44M | -96.43%2M | 72.82%-562M | -1,528.57%-600M |
Less:Write off | ---- | ---- | ---- | --1.31B | --1.31B | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 38.89%75M | -29.23%46M | -35.37%53M | 20.81%267M | -10.81%66M | 8.00%54M | 25.00%65M | 82.22%82M | -12.30%221M | 72.09%74M |
Income before tax | -30,606.25%-4.91B | 421.05%594M | -163.06%-210M | -155.76%-1.24B | -322.90%-1.67B | -102.50%-16M | -75.38%114M | -11.20%333M | -46.26%2.23B | 4.89%751M |
Income tax | 3,898.61%2.88B | 220.00%256M | -113.50%-27M | -105.40%-38M | -457.80%-390M | -73.53%72M | -54.80%80M | 36.99%200M | -24.46%704M | -32.30%109M |
Net income | -8,753.41%-7.79B | 918.18%336M | -236.84%-182M | -178.95%-1.2B | -299.38%-1.28B | -123.98%-88M | -88.50%33M | -41.67%133M | -52.57%1.53B | 16.06%643M |
Net income continuous operations | -8,754.55%-7.79B | 894.12%338M | -237.59%-183M | -179.02%-1.21B | -300.00%-1.28B | -123.91%-88M | -88.11%34M | -41.92%133M | -52.58%1.53B | 15.68%642M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | -8,753.41%-7.79B | 918.18%336M | -236.84%-182M | -178.95%-1.2B | -299.38%-1.28B | -123.98%-88M | -88.50%33M | -41.67%133M | -52.57%1.53B | 16.06%643M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8,753.41%-7.79B | 918.18%336M | -236.84%-182M | -178.95%-1.2B | -299.38%-1.28B | -123.98%-88M | -88.50%33M | -41.67%133M | -52.57%1.53B | 16.06%643M |
Gross dividend payment | ||||||||||
Basic earnings per share | -9,220.63%-528.48 | 936.70%22.6 | -242.57%-12.19 | -180.53%-78.21 | -303.54%-83.27 | -124.25%-5.67 | -88.07%2.18 | -41.28%8.55 | -52.56%97.12 | 15.83%40.91 |
Diluted earnings per share | -9,304.35%-539.4269 | 955.32%22.6 | -242.57%-12.19 | -180.53%-78.21 | -307.45%-84.8666 | -124.55%-5.7359 | -88.28%2.1415 | -41.28%8.55 | -52.56%97.12 | 16.00%40.91 |
Dividend per share | 0 | 0 | 0 | 0.00%40 | 0.00%40 | 0 | 0 | 0 | 0.00%40 | 0.00%40 |
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