(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 | 34.91%12.96B | 33.08%11.22B | 33.61%10.17B | 11.39%39.34B | 64.19%13.69B | 2.97%9.61B | -2.12%8.43B | -15.73%7.62B | -9.66%35.31B | -23.23%8.34B |
Cost of revenue | 29.80%7.87B | 33.05%6.47B | 36.15%5.68B | 31.00%24.44B | 87.48%9.34B | 23.91%6.06B | 20.39%4.87B | -12.00%4.17B | -15.28%18.66B | -7.95%4.98B |
Gross profit | 43.66%5.09B | 33.11%4.74B | 30.52%4.49B | -10.57%14.89B | 29.60%4.35B | -20.14%3.54B | -22.03%3.56B | -19.85%3.44B | -2.41%16.65B | -38.42%3.35B |
Operating expense | 30.50%4.11B | 23.89%4.07B | 7.94%3.63B | -13.04%13.04B | 2.63%3.25B | -20.90%3.15B | -20.13%3.28B | -10.17%3.36B | 3.71%14.99B | -30.49%3.17B |
Staff costs | 16.00%1.1B | 10.56%1.08B | 6.57%1.08B | -7.47%3.9B | -32.19%958.29M | 1.41%952.15M | 4.22%977.15M | 9.35%1.02B | 1.46%4.22B | -3.49%1.41B |
Selling and administrative expenses | 52.18%2.37B | 42.52%2.42B | 14.94%1.96B | -21.96%6.56B | 0.15%1.59B | -33.49%1.56B | -29.36%1.7B | -17.28%1.71B | 6.41%8.4B | -42.23%1.59B |
-Selling and marketing expense | 54.08%2.18B | 42.99%2.22B | 12.48%1.76B | -23.26%5.97B | -0.85%1.43B | -34.94%1.42B | -30.57%1.55B | -18.32%1.56B | 6.38%7.77B | -44.28%1.44B |
-General and administrative expense | 33.42%191.89M | 37.30%194.65M | 42.17%201.58M | -5.82%591.13M | 9.83%163.76M | -14.82%143.82M | -12.76%141.77M | -3.69%141.78M | 6.79%627.68M | -10.32%149.11M |
Depreciation and amortization | -8.57%94.47M | -5.60%93.4M | -2.53%91.91M | 9.27%403.08M | 15.75%106.52M | 7.02%103.32M | 7.59%98.94M | 6.71%94.3M | -4.59%368.9M | -12.02%92.03M |
-Depreciation | -17.88%40.66M | -12.27%39.6M | -5.90%38.11M | 20.08%184.53M | 29.23%49.39M | 15.86%49.51M | 18.29%45.13M | 17.16%40.5M | -7.72%153.67M | -24.76%38.22M |
-Amortization | 0.00%53.81M | 0.00%53.81M | 0.00%53.81M | 1.54%218.55M | 6.17%57.13M | 0.00%53.81M | 0.00%53.81M | 0.00%53.81M | -2.23%215.23M | 0.00%53.81M |
Other operating expenses | 0.36%532.29M | -6.82%475.15M | -9.64%492.46M | 8.49%2.18B | 760.58%589.87M | -10.96%530.36M | -24.89%509.93M | -17.66%544.97M | -0.59%2B | -70.26%68.54M |
Operating profit | 148.35%982.1M | 140.32%678.95M | 969.81%864.65M | 11.77%1.86B | 484.10%1.1B | -13.53%395.46M | -38.86%282.52M | -85.39%80.82M | -36.36%1.66B | -78.92%187.81M |
Net non-operating interest income (expenses) | 71.76%-30.3M | 97.06%-3.09M | 59.07%-40.77M | -16.02%-422.5M | -20.86%-110.63M | -15.31%-107.29M | -13.79%-104.97M | -14.04%-99.61M | 1.97%-364.17M | -14.11%-91.53M |
Non-operating interest income | 7,183.59%80.78M | 8,567.45%103.84M | 5,958.62%66.77M | 15.54%4.57M | --1.16M | --1.11M | --1.2M | --1.1M | 49.87%3.96M | ---- |
Non-operating interest expense | 2.46%111.07M | 0.72%106.93M | 6.78%107.54M | 16.01%427.07M | 17.07%111.79M | 16.50%108.4M | 15.09%106.16M | 15.30%100.71M | -1.61%368.13M | 15.25%95.49M |
Net investment income | 40.48M | 793.09%36.33M | -92.87%2.27M | 25.35%61.58M | -16.04%25.71M | 0 | 135,500.00%4.07M | 95.09%31.8M | 1,243.68%49.13M | 30.62M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -14.24M | 0 | 0 | 0 | 0 | 0 | -100.78%-156K | -240K |
Income from associates and other participating interests | 8.62M | 0 | 223.36%341.57M | 637.45%104.04M | -151.45%-3.6M | 0 | 2.01M | 1,387.12%105.63M | 14.11M | 7.01M |
Special income (charges) | 0 | 45.22%-481K | -3.01M | -91.74%15.87M | -140.79%-11.7M | 28,339.00%28.44M | -100.52%-878K | 0 | 6,694.51%192.1M | 28.68M |
Less:Other special charges | --0 | --481K | --3.01M | 87.11%-24.77M | 109.74%2.79M | -28,339.00%-28.44M | ---- | ---- | -6,694.51%-192.1M | ---28.68M |
Less:Write off | ---- | ---- | ---- | --8.9M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 120.76%11.2M | -15.01%-24.48M | 76.53%-3.91M | -11.19%-144.64M | 21.94%-52.78M | -160.62%-53.94M | -81.27%-21.28M | 44.59%-16.64M | -202.81%-130.08M | -113.68%-67.62M |
Income before tax | 285.33%1.01B | 325.60%687.23M | 1,024.02%1.15B | 3.44%1.47B | 896.54%944.02M | -24.07%262.66M | -69.26%161.47M | -77.60%102M | -35.83%1.42B | -87.84%94.73M |
Income tax | 185.90%352.65M | 140.18%214.56M | 972.25%376.63M | 21.37%529.72M | 485.98%281.92M | -21.91%123.35M | 0.32%89.33M | -75.14%35.13M | -44.39%436.44M | -83.06%48.11M |
Net income | 373.36%659.45M | 555.19%472.67M | 1,051.23%769.92M | -4.51%940.43M | 1,320.27%662.1M | -25.87%139.31M | -83.46%72.14M | -78.71%66.88M | -31.14%984.82M | -90.58%46.62M |
Net income continuous operations | 373.36%659.45M | 555.20%472.67M | 1,051.21%769.92M | -4.51%940.43M | 1,320.24%662.1M | -25.87%139.31M | -83.46%72.14M | -78.71%66.88M | -31.14%984.83M | -90.58%46.62M |
Noncontrolling interests | -89.44%2.19M | 45.48%-4M | 142.17%4.29M | 785.91%159.49M | 3,062.76%156.26M | 211.68%20.73M | -1,666.03%-7.33M | -9,097.35%-10.17M | -4,943.82%-23.25M | -297.14%-5.27M |
Net income attributable to the company | 454.26%657.26M | 499.80%476.67M | 893.73%765.63M | -22.53%780.95M | 874.79%505.85M | -42.57%118.58M | -81.76%79.47M | -75.46%77.05M | -29.54%1.01B | -89.54%51.89M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 454.26%657.26M | 499.80%476.67M | 893.73%765.63M | -22.53%780.95M | 874.79%505.85M | -42.57%118.58M | -81.76%79.47M | -75.46%77.05M | -29.54%1.01B | -89.54%51.89M |
Gross dividend payment | ||||||||||
Basic earnings per share | 457.51%21.52 | 498.46%15.5 | 890.84%24.87 | -22.33%25.42 | 851.45%16.46 | -42.81%3.86 | -81.58%2.59 | -75.37%2.51 | -29.16%32.73 | -89.24%1.73 |
Diluted earnings per share | 516.29%21.52 | 561.75%15.4857 | 890.84%24.87 | -22.33%25.42 | 870.79%16.4335 | -47.93%3.4919 | -83.36%2.3401 | -75.37%2.51 | -29.16%32.73 | -89.47%1.6928 |
Dividend per share | 0 | 0.00%9.5 | 0 | 5.56%19 | 11.76%9.5 | 0 | 0.00%9.5 | 0 | 5.88%18 | 0.00%8.5 |
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