(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 | 1.89%268.83B | 7.83%67.54B | -0.21%67.74B | -1.64%70.86B | 2.30%62.68B | 4.56%263.83B | 7.79%62.64B | -0.61%67.88B | 8.27%72.04B | 3.19%61.27B |
Cost of revenue | 0.49%152.73B | 5.36%39.23B | -0.15%38.11B | -4.07%40.05B | 1.48%35.33B | 6.81%151.98B | 10.83%37.23B | 0.69%38.17B | 11.35%41.76B | 4.59%34.82B |
Gross profit | 3.80%116.1B | 11.45%28.32B | -0.28%29.63B | 1.72%30.81B | 3.40%27.35B | 1.66%111.85B | 3.63%25.41B | -2.23%29.71B | 4.30%30.29B | 1.40%26.45B |
Operating expense | -98.81%1.12B | -415.38%-74.85B | 11.53%25.99B | 7.65%26.96B | 6.51%23.02B | 6.44%93.69B | 5.26%23.73B | 4.11%23.3B | 9.71%25.04B | 6.67%21.61B |
Staff costs | -97.28%1.12B | -265.44%-25.84B | 6.40%9.08B | 6.39%9.24B | 5.26%8.64B | 8.81%41.04B | 7.07%15.62B | 9.52%8.53B | 14.56%8.68B | 5.73%8.21B |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | 4.16%27.34B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | 4.84%20.35B | ---- | ---- | ---- | ---- |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | 2.21%6.99B | ---- | ---- | ---- | ---- |
Research and development costs | ---- | ---- | ---- | ---- | ---- | -15.06%5.27B | ---- | ---- | ---- | ---- |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 6.39%3.06B | ---- | ---- | ---- | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | 6.39%3.06B | ---- | ---- | ---- | ---- |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | 8.32%2.21B | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | 14.49%16.91B | 8.32%17.72B | 7.27%14.38B | 14.24%14.76B | -1.21%-29.77B | 1.21%14.77B | 7.30%16.36B | 7.26%13.4B |
Operating profit | 533.03%114.98B | 6,062.66%103.16B | -43.18%3.64B | -26.58%3.85B | -10.51%4.33B | -17.48%18.16B | -14.98%1.67B | -19.95%6.41B | -15.58%5.24B | -16.94%4.84B |
Net non-operating interest income (expenses) | 72.41%1.25B | 58.91%410M | 19.92%289M | 85.29%315M | 321.43%236M | 321.51%725M | 545.00%258M | 473.81%241M | 295.35%170M | 19.15%56M |
Non-operating interest income | 62.95%1.59B | 60.12%514M | 25.16%383M | 66.67%390M | 162.93%305M | 148.60%977M | 214.71%321M | 215.46%306M | 146.32%234M | 17.17%116M |
Non-operating interest expense | 35.71%342M | 65.08%104M | 44.62%94M | 17.19%75M | 15.00%69M | 14.03%252M | 1.61%63M | 18.18%65M | 23.08%64M | 15.38%60M |
Net investment income | 229.18%2.48B | 41.19%905M | 76.38%-274M | -31.25%319M | 89.37%1.53B | 1,177.97%754M | 254.83%641M | -514.29%-1.16B | 2,220.00%464M | 367.63%809M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -79.84%374M | 10,800.00%218M | 0 | 25.93%1.86B | -99.85%2M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 108.71%400M | 128.60%566M | 99.71%-2M | 149.84%962M | -18,666.67%-1.13B | -523.20%-4.59B | -172.97%-1.98B | -67,700.00%-678M | -27,471.43%-1.93B | -50.00%-6M |
Less:Restructuring and mergern&acquisition | 514.92%3.63B | ---- | ---- | ---- | ---- | --590M | ---- | ---- | ---- | ---- |
Less:Other special charges | -334.41%-6.47B | -4,615.65%-6.64B | -99.71%2M | -149.84%-962M | 18,666.67%1.13B | 10,125.93%2.76B | 880.00%147M | 67,700.00%678M | 27,471.43%1.93B | 50.00%6M |
Less:Write off | 96.78%2.44B | ---- | ---- | ---- | ---- | 74.93%1.24B | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 72.60%-20M | 406.25%49M | 17.02%-39M | -7.35%-73M | 92.83%-16M | -124.74%-47M | 98.75%-1M | -120.00%-9M | ||
Income before tax | 609.77%119.47B | 18,057.07%105.31B | -24.12%3.62B | -3.93%5.57B | -12.59%4.97B | -26.53%16.83B | -71.29%580M | -44.70%4.77B | -6.27%5.8B | -6.53%5.69B |
Income tax | 51.08%5.67B | 667.42%1.5B | 7.75%890M | 2.32%1.76B | 3.47%1.52B | -46.55%3.75B | -127.76%-264M | -68.27%826M | 1.95%1.72B | -17.38%1.47B |
Net income | 770.09%113.8B | 12,200.12%103.81B | -30.80%2.73B | -6.57%3.81B | -18.19%3.45B | -17.69%13.08B | -21.05%844M | -34.50%3.94B | -9.36%4.08B | -2.04%4.22B |
Net income continuous operations | 770.09%113.8B | 12,200.12%103.81B | -30.80%2.73B | -6.57%3.81B | -18.19%3.45B | -17.69%13.08B | -21.05%844M | -34.50%3.94B | -9.36%4.08B | -2.04%4.22B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 770.09%113.8B | 12,200.12%103.81B | -30.80%2.73B | -6.57%3.81B | -18.19%3.45B | -17.69%13.08B | -21.05%844M | -34.50%3.94B | -9.36%4.08B | -2.04%4.22B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 770.09%113.8B | 12,200.12%103.81B | -30.80%2.73B | -6.57%3.81B | -18.19%3.45B | -17.69%13.08B | -21.05%844M | -34.50%3.94B | -9.36%4.08B | -2.04%4.22B |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.84%50.91 | 12,552.05%447.8827 | -28.48%11.78 | -4.28%16.31 | -17.73%14.48 | -16.60%54.65 | -20.45%3.54 | -33.59%16.47 | -8.09%17.04 | -0.79%17.6 |
Diluted earnings per share | -6.84%50.91 | 12,594.55%447.8827 | -28.57%11.7651 | -4.28%16.31 | -17.73%14.48 | -16.60%54.65 | -20.52%3.5281 | -33.59%16.47 | -8.09%17.04 | -0.79%17.6 |
Dividend per share | 0.00%45 | 0.00%22.5 | 0 | 0.00%22.5 | 0 | 0.00%45 | 0.00%22.5 | 0 | 0.00%22.5 | 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