(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 | 9.54%3.11T | 24.58%3.15T | 36.51%2.92T | 25.78%10.6T | 36.40%3.1T | 28.56%2.84T | 30.24%2.52T | 6.43%2.14T | 7.15%8.42T | -10.79%2.27T |
Operating revenue | 9.54%3.11T | 24.58%3.15T | 36.51%2.92T | 25.78%10.6T | 36.40%3.1T | 28.56%2.84T | 30.24%2.52T | 6.43%2.14T | 7.15%8.42T | -10.79%2.27T |
Cost of revenue | 10.09%2.6T | 22.85%2.57T | 34.67%2.42T | 25.63%8.88T | 36.85%2.63T | 26.93%2.36T | 29.95%2.09T | 7.20%1.8T | 3.80%7.07T | -12.09%1.92T |
Gross profit | 6.77%505.16B | 33.03%572.31B | 46.21%497.66B | 26.57%1.71T | 33.95%470.14B | 37.40%473.13B | 31.66%430.22B | 2.52%340.36B | 28.86%1.35T | -2.94%350.97B |
Operating expense | 6.91%363.53B | 7.58%364.16B | 33.98%369.07B | 20.78%1.34T | 29.76%382.73B | 16.38%340.03B | 28.56%338.52B | 7.47%275.46B | -7.88%1.11T | -22.51%294.95B |
Selling and administrative expenses | 20.74%121.49B | 30.01%112.75B | 33.99%100.97B | 21.14%472.43B | 19.23%209.73B | 26.48%100.62B | 20.36%86.73B | 20.64%75.36B | -13.28%389.98B | -15.43%175.91B |
-Selling and marketing expense | 20.74%121.49B | 30.01%112.75B | 33.99%100.97B | 18.90%376.11B | 10.92%113.41B | 26.48%100.62B | 20.36%86.73B | 20.64%75.36B | -5.38%316.31B | 10.41%102.24B |
-General and administrative expense | ---- | ---- | ---- | 30.75%96.32B | ---- | ---- | ---- | ---- | -36.17%73.67B | ---- |
-Depreciation and amortization | ---- | ---- | ---- | 3.97%59.67B | ---- | ---- | ---- | ---- | 3.93%57.39B | ---- |
Other operating expenses | -6.21%119.46B | -10.25%126.64B | 60.80%149.65B | 38.24%356B | 86.93%-5.53B | 12.51%127.36B | 56.40%141.1B | -3.49%93.07B | -17.79%257.51B | -368.14%-42.35B |
Operating profit | 6.42%141.63B | 126.98%208.15B | 98.13%128.6B | 52.49%377.11B | 56.03%87.41B | 155.18%133.09B | 44.53%91.7B | -14.24%64.91B | 264.16%247.31B | 394.53%56.02B |
Net non-operating interest income expense | -42.62%-7.82B | 36.56%-5.26B | 60.83%-3.28B | 39.05%-23.77B | 82.43%-1.63B | 41.04%-5.49B | 11.56%-8.29B | 24.12%-8.36B | -66.84%-39B | 11.15%-9.3B |
Non-operating interest income | 10.50%12.4B | 121.15%15.66B | 122.25%14.71B | 131.69%39.28B | 173.45%14.36B | 145.88%11.22B | 73.93%7.08B | 115.71%6.62B | 29.32%16.95B | 52.69%5.25B |
Non-operating interest expense | 21.05%20.22B | 36.09%20.91B | 20.07%17.99B | 12.68%63.05B | 9.89%15.99B | 20.45%16.7B | 14.33%15.37B | 6.35%14.98B | 53.36%55.95B | 4.64%14.55B |
Other net income (expense) | ||||||||||
Special income (charges) | 30.07%-62.07B | 104.12%1.04B | -2,486.89%-37.33B | -184.32%-67.39B | 587.79%45B | -1,487.67%-88.75B | -641.90%-25.2B | -98.05%1.56B | 167.59%79.92B | 169.92%6.54B |
-Less:Other special charges | -94.54%4.77B | -104.12%-1.04B | 2,486.89%37.33B | 160.66%58.77B | -134.90%-47.82B | 2,137.14%87.23B | 973.04%25.2B | 98.05%-1.56B | -188.79%-96.89B | -8,341.30%-20.36B |
-Write off | 3,657.31%57.3B | ---- | ---- | -49.24%8.62B | -79.58%2.82B | -9.82%1.53B | ---- | ---- | 86.33%16.97B | --13.81B |
Other non- operating income (expenses) | -53.72%-5.86B | 101.87%10.37B | 196.47%4.13B | 86.38%-699M | 49.08%2.26B | 13.51%-3.81B | 269.75%5.14B | -645.48%-4.28B | -89.34%-5.13B | -43.64%1.52B |
Income before tax | -30.98%65.38B | 265.09%247.14B | 22.38%129.25B | 4.74%402.44B | 136.18%134.41B | 43.70%94.72B | -25.49%67.69B | -38.07%105.61B | 213.22%384.21B | 502.20%56.91B |
Income tax | 17.46%45.14B | 12.16%50.23B | -65.48%18.37B | 10.86%161.24B | -33.86%24.8B | 34.37%38.43B | 46.76%44.78B | 9.00%53.23B | 57.07%145.44B | -38.00%37.49B |
Net income | -64.04%20.24B | 759.46%196.91B | 111.68%110.87B | 1.02%241.2B | 464.50%109.61B | 50.85%56.3B | -62.02%22.91B | -56.96%52.38B | 155.28%238.77B | 126.02%19.42B |
Net income continuous Operations | -64.04%20.24B | 759.46%196.91B | 111.68%110.87B | 1.02%241.2B | 464.50%109.61B | 50.85%56.3B | -62.02%22.91B | -56.96%52.38B | 155.28%238.77B | 126.02%19.42B |
Minority interest income | -255.38%-8.9B | 11.34%6.18B | 2.51%5.4B | -16.95%19.3B | -47.24%2.75B | 23.78%5.73B | -10.73%5.55B | -26.57%5.27B | 38.58%23.24B | -17.85%5.22B |
Net income attributable to the parent company | -42.36%29.14B | 998.51%190.74B | 123.88%105.48B | 2.95%221.9B | 652.64%106.86B | 54.69%50.57B | -67.91%17.36B | -58.87%47.11B | 148.04%215.53B | 117.53%14.2B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -42.36%29.14B | 998.51%190.74B | 123.88%105.48B | 2.95%221.9B | 652.64%106.86B | 54.69%50.57B | -67.91%17.36B | -58.87%47.11B | 148.04%215.53B | 117.53%14.2B |
Basic earnings per share | -41.67%15.06 | 997.30%97.44 | 123.67%53.86 | 2.91%113.34 | 651.79%54.58 | 54.61%25.82 | -67.90%8.88 | -58.85%24.08 | 148.02%110.14 | 117.54%7.26 |
Diluted earnings per share | -41.67%15.06 | 997.30%97.44 | 123.67%53.86 | 2.91%113.34 | 651.79%54.58 | 54.61%25.82 | -67.90%8.88 | -58.85%24.08 | 148.02%110.14 | 117.54%7.26 |
Dividend per share | 0 | 10.097 | 0 | 18.4695 | 18.4695 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
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