(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 | 9.68%58.35B | 1.27%58.61B | 4.83%53.53B | 4.08%217.85B | 5.45%55.71B | 2.32%53.2B | 3.50%57.88B | 5.13%51.07B | 1.54%209.32B | 0.59%52.83B |
Operating revenue | 9.68%58.35B | 1.27%58.61B | 4.83%53.53B | 4.08%217.85B | 5.45%55.71B | 2.32%53.2B | 3.50%57.88B | 5.13%51.07B | 1.54%209.32B | 0.59%52.83B |
Cost of revenue | 9.53%6.73B | 13.54%6.75B | -17.60%5.17B | -7.57%26.11B | -10.05%7.75B | -6.30%6.15B | -15.12%5.95B | 3.28%6.27B | -2.01%28.25B | -6.27%8.61B |
Gross profit | 9.71%51.62B | -0.14%51.86B | 7.97%48.36B | 5.89%191.74B | 8.47%47.96B | 3.56%47.05B | 6.16%51.94B | 5.39%44.8B | 2.11%181.07B | 2.04%44.22B |
Operating expense | 6.31%41.39B | 11.00%41.06B | 8.45%40.48B | 6.02%152.97B | 7.04%39.72B | 5.56%38.93B | 6.39%36.99B | 5.08%37.33B | -10.99%144.28B | -34.52%37.11B |
Selling and administrative expenses | ---- | ---- | ---- | 6.90%20.99B | ---- | ---- | ---- | ---- | -1.39%19.64B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -47.12%1.59B | ---- | ---- | ---- | ---- | -34.33%3B | ---- |
-General and administrative expense | ---- | ---- | ---- | 16.64%19.4B | ---- | ---- | ---- | ---- | 8.42%16.64B | ---- |
-Depreciation and amortization | ---- | ---- | ---- | 3.44%10.02B | ---- | ---- | ---- | ---- | 15.10%9.68B | ---- |
Other operating expenses | ---- | ---- | ---- | 11.27%79.07B | ---- | ---- | ---- | ---- | -22.92%71.07B | ---- |
Operating profit | 25.98%10.24B | -27.71%10.81B | 5.57%7.88B | 5.40%38.78B | 15.93%8.24B | -5.03%8.12B | 5.61%14.95B | 7.01%7.47B | 141.59%36.79B | 153.22%7.1B |
Net non-operating interest income expense | -18.59%-472M | -23.99%-429M | -31.89%-426M | -14.13%-1.45B | -24.44%-387M | -26.75%-398M | -8.46%-346M | 2.12%-323M | -2.49%-1.27B | 1.89%-311M |
Non-operating interest expense | 18.59%472M | 23.99%429M | 31.89%426M | 14.13%1.45B | 24.44%387M | 26.75%398M | 8.46%346M | -2.12%323M | 2.49%1.27B | -1.89%311M |
Other net income (expense) | ||||||||||
Special income (charges) | -100.00%-308M | 573.54%1.38B | -76.77%-274M | 68.03%-2.11B | 51.71%-1.51B | 89.37%-154M | -138.52%-291M | 91.84%-155M | 26.18%-6.6B | -251.91%-3.13B |
-Less:Other special charges | -1,657.14%-109M | -573.54%-1.38B | 76.77%274M | -75.36%988M | -71.93%535M | -91.46%7M | 138.52%291M | -91.84%155M | -53.92%4.01B | 114.64%1.91B |
-Write off | ---- | ---- | ---- | -56.65%1.12B | -20.10%974M | ---- | ---- | ---- | 1,009.87%2.59B | --1.22B |
Other non- operating income (expenses) | -143.12%-265M | 14.49%-242M | -239.44%-241M | -297.79%-720M | -87.59%-257M | -127.08%-109M | -405.36%-283M | -218.33%-71M | -165.82%-181M | 27.13%-137M |
Income before tax | 20.86%9.02B | -21.16%10.99B | 7.20%6.54B | 23.38%32.48B | 149.67%4.98B | 22.82%7.46B | 3.51%13.94B | 27.38%6.1B | 425.05%26.33B | 113.10%2B |
Income tax | 20.68%2.93B | -13.39%3.82B | 2.87%2.37B | 26.94%10.95B | 366.41%1.81B | 15.56%2.43B | -3.18%4.41B | 45.88%2.3B | 206.29%8.63B | 110.51%387M |
Net income | 20.94%6.09B | -24.75%7.17B | 9.80%4.17B | 21.64%21.53B | 97.33%3.18B | 26.71%5.03B | 6.91%9.53B | 18.32%3.8B | 705.69%17.7B | 113.93%1.61B |
Net income continuous Operations | 20.95%6.09B | -24.76%7.17B | 9.82%4.17B | 21.65%21.53B | 97.51%3.18B | 26.65%5.03B | 6.94%9.53B | 18.29%3.8B | 705.32%17.7B | 113.93%1.61B |
Minority interest income | -100.00%-62M | 168.89%31M | -263.04%-167M | 165.56%59M | 248.08%181M | 6.06%-31M | -509.09%-45M | 61.67%-46M | -30.43%-90M | -25.71%52M |
Net income attributable to the parent company | 21.43%6.15B | -25.44%7.14B | 12.85%4.34B | 20.70%21.47B | 92.42%2.99B | 26.42%5.06B | 7.56%9.57B | 15.41%3.84B | 684.78%17.79B | 113.39%1.56B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 21.43%6.15B | -25.44%7.14B | 12.85%4.34B | 20.70%21.47B | 92.42%2.99B | 26.42%5.06B | 7.56%9.57B | 15.41%3.84B | 684.78%17.79B | 113.39%1.56B |
Basic earnings per share | 25.17%65.24 | -21.34%75.4 | 19.32%45.82 | 27.46%218.74 | 95.88%32.36 | 32.15%52.12 | 13.47%95.86 | 23.16%38.4 | 711.06%171.62 | 115.25%16.52 |
Diluted earnings per share | 25.17%65.24 | -21.34%75.3997 | 19.32%45.82 | 27.46%218.74 | 103.40%31.6246 | 32.63%52.12 | 13.47%95.86 | 23.16%38.4 | 711.06%171.62 | 114.35%15.5478 |
Dividend per share | 0 | 63.66%101.1547 | 0 | 19.78%117.2043 | 19.00%55.3955 | 0 | 20.50%61.8088 | 0 | -4.49%97.8463 | -10.01%46.5517 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
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