(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 | 81.62%58.87B | 123.37%54.15B | 137.48%46B | 98.14%113.05B | 155.90%37.02B | 94.18%32.41B | 74.36%24.24B | 61.53%19.37B | 8.53%57.06B | 12.58%14.47B |
Operating revenue | 81.62%58.87B | 123.37%54.15B | 137.48%46B | 98.14%113.05B | 155.90%37.02B | 94.18%32.41B | 74.36%24.24B | 61.53%19.37B | 8.53%57.06B | 12.58%14.47B |
Cost of revenue | 124.66%19.97B | 261.51%17.96B | 263.77%14.77B | 174.31%29.09B | 301.29%11.17B | 147.01%8.89B | 103.90%4.97B | 127.45%4.06B | -29.77%10.6B | -38.71%2.78B |
Gross profit | 65.35%38.9B | 87.80%36.2B | 103.96%31.23B | 80.75%83.96B | 121.29%25.86B | 79.65%23.53B | 68.07%19.27B | 50.01%15.31B | 23.96%46.45B | 40.58%11.68B |
Operating expense | 23.32%29.07B | 26.22%28.21B | 19.50%25.7B | 7.60%94.27B | 22.28%26.84B | 6.38%23.58B | 1.00%22.35B | 0.63%21.51B | -9.57%87.61B | -7.38%21.95B |
Selling and administrative expenses | 67.76%6.37B | 86.73%5.82B | 71.14%4.91B | 25.15%14.19B | 70.81%4.41B | 32.67%3.8B | 4.77%3.12B | -1.82%2.87B | -5.73%11.34B | 14.01%2.58B |
-General and administrative expense | 67.76%6.37B | 86.73%5.82B | 71.14%4.91B | 25.15%14.19B | 70.81%4.41B | 32.67%3.8B | 4.77%3.12B | -1.82%2.87B | -5.73%11.34B | 14.01%2.58B |
-Depreciation and amortization | -2.70%7.03B | -3.10%7B | -3.45%6.97B | -8.71%28.95B | -7.91%7.29B | -8.89%7.23B | -9.39%7.22B | -8.63%7.22B | -7.56%31.72B | -7.39%7.91B |
Other operating expenses | 24.96%8.85B | 26.65%8.81B | 17.36%7.46B | 22.83%29.71B | 45.53%9.32B | 15.65%7.08B | 16.52%6.96B | 11.61%6.35B | -7.27%24.19B | -6.70%6.4B |
Operating profit | 19,364.71%9.83B | 360.09%7.99B | 189.11%5.52B | 74.95%-10.31B | 90.38%-988M | 99.44%-51M | 71.17%-3.07B | 44.50%-6.2B | 30.72%-41.16B | 33.28%-10.27B |
Net non-operating interest income expense | 2.53%-731M | 6.13%-705M | 2.86%-748M | -9.11%-2.97B | 6.30%-699M | -7.14%-750M | -17.90%-751M | -20.50%-770M | -1,559.76%-2.72B | 10.44%-746M |
Non-operating interest income | 240.00%17M | 766.67%26M | -37.50%5M | -8.70%21M | 0.00%5M | -50.00%5M | -40.00%3M | 166.67%8M | -99.05%23M | 25.00%5M |
Non-operating interest expense | -0.93%748M | -3.05%731M | -3.21%753M | 9.00%2.99B | -6.13%704M | 6.34%755M | 17.45%754M | 21.18%778M | 19.88%2.74B | 41.78%750M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.68%1M | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -108.64%-169M | -565.22%-153M | 180.00%20M | -86.23%-514M | -223.53%-385M | 19.00%-81M | -21.05%-23M | 34.21%-25M | 85.01%-276M | 75.05%-119M |
-Less:Other special charges | 108.64%169M | 565.22%153M | -180.00%-20M | -7.97%254M | 5.04%125M | -19.00%81M | 21.05%23M | -34.21%25M | -62.90%276M | -75.05%119M |
-Write off | ---- | ---- | ---- | --260M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -8.30%221M | -57.17%212M | -68.51%182M | -31.30%1.29B | -104.17%-21M | -74.25%241M | 185.79%495M | -43.33%578M | -58.41%1.88B | -43.10%503M |
Income before tax | 1,727.69%9.23B | 325.27%7.47B | 178.69%5.05B | 71.57%-12.38B | 79.73%-2.09B | 93.66%-567M | 73.78%-3.32B | 45.06%-6.42B | 20.54%-43.56B | 35.43%-10.29B |
Income tax | 75.57%1.63B | 94.61%1.41B | 927.97%1.21B | 270.40%3.3B | 710.76%1.53B | 358.06%929M | 207.58%724M | 118.02%118M | -270.09%-1.94B | 86.74%-251M |
Net income | 608.23%7.6B | 250.01%6.06B | 158.69%3.83B | 62.31%-15.69B | 63.95%-3.62B | 82.58%-1.5B | 66.26%-4.04B | 40.72%-6.53B | 25.63%-41.62B | 28.51%-10.04B |
Net income continuous Operations | 607.89%7.6B | 250.02%6.06B | 158.70%3.84B | 62.31%-15.69B | 63.95%-3.62B | 82.57%-1.5B | 66.27%-4.04B | 40.73%-6.53B | 25.63%-41.62B | 28.51%-10.04B |
Minority interest income | 175.86%1.71B | 140.67%1.36B | 107.70%299M | 28.14%-11.79B | 44.42%-2.31B | 39.79%-2.25B | 27.58%-3.35B | 0.28%-3.88B | 15.38%-16.4B | -5.31%-4.15B |
Net income attributable to the parent company | 681.30%5.89B | 781.16%4.7B | 233.31%3.53B | 84.53%-3.9B | 77.69%-1.31B | 115.55%754M | 90.61%-690M | 62.81%-2.65B | 31.06%-25.22B | 41.67%-5.89B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 681.30%5.89B | 781.16%4.7B | 233.31%3.53B | 84.53%-3.9B | 77.69%-1.31B | 115.55%754M | 90.61%-690M | 62.81%-2.65B | 31.06%-25.22B | 41.67%-5.89B |
Basic earnings per share | 681.83%31.625 | 780.97%25.23 | 233.30%18.975 | 84.53%-20.945 | 77.70%-7.05 | 115.54%4.045 | 90.61%-3.705 | 62.81%-14.235 | 39.28%-135.375 | 47.28%-31.62 |
Diluted earnings per share | 681.83%31.625 | 780.97%25.23 | 233.30%18.975 | 84.53%-20.945 | 77.69%-7.0542 | 115.54%4.045 | 90.61%-3.705 | 62.81%-14.235 | 39.28%-135.375 | 47.27%-31.6256 |
Dividend per share | 0 | 12.8704 | 7.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
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