(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 | -4.07%2.62B | -12.69%2.64B | 28.82%3.13B | 4.60%10.72B | 1.85%2.53B | 6.69%2.73B | 14.04%3.03B | -4.67%2.43B | 30.02%10.25B | 13.36%2.49B |
Cost of revenue | -5.21%808.49M | -27.58%804.93M | 37.14%1.06B | 0.71%3.77B | -7.42%1.03B | 0.99%852.93M | 20.12%1.11B | -9.94%776M | 27.42%3.74B | 13.77%1.11B |
Gross profit | -3.55%1.81B | -4.07%1.84B | 24.92%2.07B | 6.83%6.96B | 9.30%1.51B | 9.50%1.88B | 10.79%1.92B | -1.97%1.65B | 31.57%6.51B | 13.03%1.38B |
Operating expense | -4.75%1.1B | 1.46%1.24B | 0.27%1.21B | 8.19%4.71B | 6.45%1.12B | 6.62%1.15B | 9.73%1.22B | 9.83%1.21B | 23.04%4.35B | 6.98%1.06B |
Operating profit | -1.64%712.76M | -13.76%600.74M | 92.16%853.14M | 4.09%2.25B | 18.64%382.84M | 14.43%724.66M | 12.70%696.61M | -24.19%443.98M | 52.93%2.16B | 38.68%322.69M |
Net non-operating interest income (expenses) | 137.20%4.98M | -2.21%-15.43M | 1.87%-14.26M | -5.56%-57.39M | -46.91%-14.38M | 14.98%-13.39M | -1.99%-15.1M | -3.53%-14.53M | 5.99%-54.37M | 26.01%-9.79M |
Non-operating interest income | 1,109.36%22.36M | -24.11%1.51M | -43.90%1.46M | -42.91%7.91M | -79.45%1.47M | -12.82%1.85M | -10.32%1.99M | 10.55%2.6M | 31.15%13.86M | 199.62%7.16M |
Non-operating interest expense | 14.07%17.38M | -0.86%16.94M | -8.25%15.72M | -4.29%65.3M | -6.50%15.85M | -14.72%15.24M | 0.38%17.09M | 4.53%17.13M | -0.25%68.23M | 8.54%16.95M |
Net investment income | -953.85%-79.21M | 111.64%1.7M | -70.12%26.85M | -49.38%99.47M | -85.48%14.93M | -66.69%9.28M | -139.83%-14.62M | 208.88%89.88M | 263.66%196.51M | 56.83%102.85M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 88.29%-4.86M | 262.11%5.42M | 7,602.38%307.71M | -260.89%-199.64M | -649.49%-158.76M | -200.93%-41.52M | -176.19%-3.34M | -91.96%4M | -5.39%124.08M | -35.04%28.89M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -140.15%-52.06M | 83.81%-5.63M | 95.55%-653K | 40.11%-259.44M | -8.84%-339.68M | 217.66%129.68M | -191.63%-34.76M | -1,458.43%-14.67M | 29.66%-433.16M | 16.77%-312.11M |
Less:Other special charges | 140.00%51.8M | -84.95%5.26M | -99.55%67K | -94.06%12.23M | 1.99%91.94M | -217.30%-129.5M | 452.70%34.94M | 1,750.11%14.85M | 73.15%205.96M | 1,058.62%90.14M |
Less:Write off | 244.44%260K | 304.44%368K | 425.56%586K | 8.80%247.21M | 11.61%247.75M | 0.00%-180K | -103.22%-180K | 0.00%-180K | -54.28%227.21M | -42.26%221.97M |
Other non-operating income (expenses) | -62.93%1.83M | 124.74%7.05M | 539.65%1.82M | 187.86%10.77M | -73.42%2.42M | -61.34%4.93M | 286.73%3.14M | 100.88%285K | -228.68%-12.26M | 378.83%9.09M |
Income before tax | -28.29%583.43M | -6.03%593.85M | 130.80%1.17B | -7.00%1.84B | -179.52%-112.64M | 38.12%813.63M | 0.18%631.93M | -17.79%508.94M | 112.23%1.98B | 425.11%141.64M |
Income tax | 2.09%182.8M | 14.81%200.44M | 113.30%400.02M | -41.28%487.54M | -125.39%-53.64M | -14.16%179.06M | -12.73%174.58M | -10.87%187.54M | 64.66%830.31M | 111.57%211.25M |
Net income | -36.87%400.63M | -13.98%393.42M | 141.01%774.59M | 17.74%1.35B | 15.25%-59M | 66.79%634.57M | 6.17%457.35M | -21.35%321.4M | 168.13%1.15B | 51.46%-69.61M |
Net income continuous operations | -36.87%400.63M | -13.98%393.41M | 141.01%774.59M | 17.74%1.35B | 15.25%-58.99M | 66.79%634.57M | 6.17%457.35M | -21.35%321.4M | 168.13%1.15B | 51.46%-69.61M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -36.87%400.63M | -13.98%393.42M | 141.01%774.59M | 17.74%1.35B | 15.25%-59M | 66.79%634.57M | 6.17%457.35M | -21.35%321.4M | 168.13%1.15B | 51.46%-69.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -36.87%400.63M | -13.98%393.42M | 141.01%774.59M | 17.74%1.35B | 15.25%-59M | 66.79%634.57M | 6.17%457.35M | -21.35%321.4M | 168.13%1.15B | 51.46%-69.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | -34.84%37.66 | -13.14%36.29 | 138.11%70.72 | 15.83%123.83 | 18.66%-5.45 | 64.58%57.8 | 4.37%41.78 | -22.78%29.7 | 163.98%106.91 | 50.70%-6.7 |
Diluted earnings per share | -35.09%37.4503 | -13.14%36.29 | 138.11%70.72 | 15.83%123.83 | 18.66%-5.45 | 64.29%57.6981 | 4.97%41.78 | -22.78%29.7 | 163.98%106.91 | 50.70%-6.7 |
Dividend per share | 0 | 0.00%15 | 0 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 0 | 0.00%30 | 0.00%15 |
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