(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 | 13.28%733.04B | 10.42%695.06B | 20.25%635.75B | 20.56%2.46T | 4.82%652.82B | 23.13%647.13B | 37.26%629.49B | 22.40%528.7B | 40.09%2.04T | 23.89%622.78B |
Operating revenue | 13.28%733.04B | 10.42%695.06B | 20.25%635.75B | 20.56%2.46T | 4.82%652.82B | 23.13%647.13B | 37.26%629.49B | 22.40%528.7B | 40.09%2.04T | 23.89%622.78B |
Cost of revenue | 18.24%579.42B | 9.94%542.45B | 19.46%507.95B | 15.44%1.94T | 3.18%526.67B | 15.62%490.04B | 29.19%493.42B | 18.03%425.22B | 29.06%1.68T | 17.55%510.45B |
Gross profit | -2.21%153.62B | 12.15%152.61B | 23.50%127.8B | 44.24%522.8B | 12.31%126.15B | 54.40%157.09B | 77.41%136.08B | 44.37%103.48B | 131.67%362.45B | 64.12%112.33B |
Operating expense | 11.01%97.71B | 13.80%93.58B | 13.68%82.64B | 20.79%332.3B | 10.41%89.36B | 23.99%88.02B | 32.42%82.24B | 18.99%72.69B | 9.27%275.11B | 5.00%80.94B |
Selling and administrative expenses | 15.74%42.64B | 27.04%39.94B | 36.16%32.92B | 39.65%124.28B | 17.67%31.83B | 41.41%36.84B | 68.59%31.44B | 40.16%24.17B | 39.05%89B | 15.70%27.05B |
-Selling and marketing expense | 14.39%16.08B | 19.93%14.81B | 36.55%13.65B | 31.64%51.54B | 13.77%15.14B | 36.56%14.06B | 55.37%12.35B | 31.48%9.99B | 12.20%39.15B | 5.77%13.31B |
-General and administrative expense | 16.58%26.56B | 31.63%25.14B | 35.89%19.27B | 45.93%72.75B | 21.46%16.69B | 44.57%22.79B | 78.40%19.1B | 46.99%14.18B | 71.23%49.85B | 27.27%13.74B |
Research and development costs | -5.69%13.61B | -4.88%13.11B | -16.29%13.44B | 6.12%61.03B | -3.61%16.75B | 6.82%14.43B | 8.70%13.78B | 15.22%16.06B | 2.71%57.51B | -3.28%17.38B |
-Depreciation and amortization | 19.51%4.37B | 12.25%3.98B | 9.75%3.85B | 14.16%14.52B | 17.69%3.81B | 15.93%3.66B | 11.80%3.54B | 11.16%3.51B | -14.65%12.72B | -9.18%3.23B |
Other operating expenses | 19.68%15.78B | 8.07%14.92B | 15.61%11.81B | 18.89%53.79B | 12.54%16.58B | 23.18%13.18B | 30.22%13.81B | 11.02%10.22B | 3.91%45.24B | 9.11%14.73B |
Operating profit | -19.05%55.91B | 9.64%59.03B | 46.69%45.16B | 118.12%190.5B | 17.23%36.8B | 124.57%69.07B | 268.74%53.84B | 190.79%30.79B | 191.63%87.34B | 463.35%31.39B |
Net non-operating interest income expense | 29.34%1.98B | 207.90%2.07B | 1,672.32%1.99B | 172.70%3.36B | 155.10%1.05B | 262.97%1.53B | 170.93%671M | 113.43%112M | 10.00%-4.62B | 14.36%-1.9B |
Non-operating interest income | 39.84%3.37B | 137.54%3.44B | 216.18%3.34B | 292.53%7.62B | 222.24%2.71B | 459.77%2.41B | 361.46%1.45B | 196.08%1.06B | 5.20%1.94B | 80.47%841M |
Non-operating interest expense | 58.07%1.39B | 76.86%1.38B | 43.60%1.36B | -30.01%3.56B | -24.55%956M | -35.63%880M | -38.25%778M | -20.65%945M | -5.40%5.09B | 16.88%1.27B |
Total other finance cost | ---- | ---- | ---- | -52.17%706M | ---- | ---- | ---- | ---- | -7.92%1.48B | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -108.48%-774M | -4,661.16%-29.66B | 30.82%-678M | -69.43%-18.22B | -71.37%-25.75B | 27,766.67%9.13B | -113.46%-623M | -199.69%-980M | 94.55%-10.76B | 72.27%-15.03B |
-Less:Other special charges | 102.04%270M | 4,661.16%29.66B | -30.82%678M | 41.95%13.21B | 81.95%24.86B | -165,650.00%-13.26B | 113.38%623M | 224.50%980M | -89.60%9.3B | -74.68%13.67B |
-Write off | ---- | ---- | ---- | 245.62%5.02B | -34.93%885M | ---- | ---- | ---- | -98.65%1.45B | 538.50%1.36B |
Other non- operating income (expenses) | -571.30%-509M | -204.50%-609M | -75.48%-365M | -193.77%-1.41B | -191.24%-1.11B | -67.27%108M | -75.44%-200M | -392.96%-208M | -41.44%1.51B | 48.18%1.22B |
Income before tax | -26.34%45.52B | -37.74%32.26B | 25.17%61.65B | 77.56%168.13B | -82.03%5.27B | 85.07%61.79B | 186.94%51.82B | 254.21%49.25B | 131.74%94.69B | 147.06%29.34B |
Income tax | -22.93%8.53B | 145.49%11.72B | 33.83%13.24B | -152.98%-8.23B | -2,977.08%-33.97B | 22.23%11.07B | 271.02%4.78B | 57.05%9.9B | 39.49%15.54B | -123.34%-1.1B |
Net income | -27.08%36.99B | -56.34%20.54B | 22.99%48.4B | 122.82%176.36B | 28.91%39.24B | 108.44%50.72B | 180.50%47.04B | 417.61%39.35B | 125.58%79.15B | 145.38%30.44B |
Net income continuous Operations | -27.08%36.99B | -56.34%20.54B | 22.99%48.4B | 122.82%176.36B | 28.91%39.24B | 108.46%50.72B | 180.48%47.04B | 417.61%39.35B | 125.58%79.15B | 145.38%30.44B |
Minority interest income | -36.32%1.72B | -65.13%999M | -43.13%451M | 49.26%7.63B | 10.94%1.27B | 113.59%2.7B | 140.55%2.87B | -47.55%793M | 77.01%5.11B | -10.14%1.14B |
Net income attributable to the parent company | -26.56%35.27B | -55.77%19.54B | 24.35%47.95B | 127.90%168.73B | 29.61%37.98B | 108.17%48.02B | 183.56%44.18B | 533.07%38.56B | 123.71%74.04B | 142.87%29.3B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -26.56%35.27B | -55.77%19.54B | 24.35%47.95B | 127.90%168.73B | 29.61%37.98B | 108.17%48.02B | 183.56%44.18B | 533.07%38.56B | 123.71%74.04B | 142.87%29.3B |
Basic earnings per share | -26.53%23.7 | -55.81%13.12 | 24.35%32.22 | 127.85%113.38 | 29.61%25.52 | 108.13%32.26 | 183.30%29.69 | 533.50%25.91 | 123.71%49.76 | 142.84%19.69 |
Diluted earnings per share | -26.57%23.69 | -55.80%13.12 | 24.31%32.21 | 127.91%113.36 | 29.62%25.51 | 108.13%32.26 | 183.48%29.68 | 533.50%25.91 | 123.70%49.74 | 142.82%19.68 |
Dividend per share | 0 | 5 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
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