(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.00%199.84B | 8.23%831.38B | 8.45%205.89B | 8.56%218.35B | 7.43%207.29B | 8.46%199.84B | 10.74%768.18B | 12.73%189.84B | 8.33%201.13B | 10.76%192.95B |
Cost of revenue | 0.00%166.84B | 8.22%705.73B | 7.61%178.5B | 9.42%183.79B | 7.90%176.61B | 7.91%166.84B | 11.93%652.13B | 15.04%165.87B | 9.07%167.96B | 11.66%163.68B |
Gross profit | 0.00%33B | 8.27%125.64B | 14.31%27.4B | 4.20%34.56B | 4.82%30.68B | 11.33%33B | 4.48%116.05B | -1.00%23.97B | 4.74%33.17B | 5.98%29.27B |
Operating expense | 0.00%23.28B | 4.83%95.97B | 5.45%24.08B | 5.81%24.48B | 6.69%24.13B | 1.38%23.28B | 9.00%91.56B | 4.87%22.84B | 10.80%23.14B | 8.71%22.62B |
Staff costs | ---- | 7.26%31.34B | ---- | ---- | ---- | ---- | 0.98%29.22B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 4.26%38.95B | ---- | ---- | ---- | ---- | 14.40%37.36B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 11.04%14.97B | ---- | ---- | ---- | ---- | 16.54%13.48B | ---- | ---- | ---- |
-General and administrative expense | ---- | 0.43%23.98B | ---- | ---- | ---- | ---- | 13.22%23.88B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 21.39%2.17B | ---- | ---- | ---- | ---- | 0.39%1.79B | ---- | ---- | ---- |
-Depreciation | ---- | 21.39%2.17B | ---- | ---- | ---- | ---- | 0.39%1.79B | ---- | ---- | ---- |
Rent and land expenses | ---- | -0.89%3.56B | ---- | ---- | ---- | ---- | 7.48%3.59B | ---- | ---- | ---- |
Other operating expenses | ---- | 1.83%19.95B | ---- | ---- | ---- | ---- | 13.43%19.6B | ---- | ---- | ---- |
Operating profit | 0.00%9.72B | 21.12%29.67B | 193.10%3.32B | 0.48%10.08B | -1.52%6.56B | 45.57%9.72B | -9.56%24.5B | -53.50%1.13B | -7.00%10.03B | -2.35%6.66B |
Net non-operating interest income (expenses) | 0.00%-606M | -86.70%-2.7B | -57.98%-831M | -54.90%-632M | -147.83%-627M | -135.80%-606M | -44.98%-1.44B | -101.53%-526M | -55.73%-408M | -7.66%-253M |
Non-operating interest income | 0.00%61M | 35.23%261M | -315.38%-112M | 410.42%245M | 39.58%67M | 35.56%61M | 13.53%193M | 26.83%52M | 17.07%48M | 11.63%48M |
Non-operating interest expense | 0.00%667M | 80.64%2.96B | 24.39%719M | 92.32%877M | 130.56%694M | 120.86%667M | 40.39%1.64B | 91.39%578M | 50.50%456M | 8.27%301M |
Net investment income | 0.00%239M | 18.89%1.03B | 196.75%365M | 142.00%63M | 157.04%365M | -68.26%239M | -15.97%868M | -82.60%123M | -655.56%-150M | -46.42%142M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0.00%309M | 145.84%3.07B | 6.76%1.11B | -66.49%193M | 2,088.06%1.47B | 172.20%309M | 2,559.57%1.25B | 452.04%1.04B | 3,740.00%576M | -15.19%67M |
Income from associates and other participating interests | 0.00%229M | -12.13%2.12B | -37.35%354M | -29.36%1.09B | 136.84%450M | 94.07%229M | -11.92%2.42B | 3,238.89%565M | 6.49%1.54B | -72.82%190M |
Special income (charges) | 0.00%-1.09B | -173.23%-186M | 13.21%317M | 131.39%835M | -112.66%-252M | -268.90%-1.09B | 104.53%254M | 147.14%280M | 45.97%-2.66B | 7,274.07%1.99B |
Less:Other special charges | 0.00%1.09B | 65.67%-734M | -249.44%-1.24B | -198.24%-835M | 112.66%252M | 268.90%1.09B | -2,449.45%-2.14B | -328.39%-354M | 725.00%850M | -7,274.07%-1.99B |
Less:Write off | ---- | -51.17%920M | 1,143.24%920M | ---- | ---- | ---- | -65.84%1.88B | -83.14%74M | ---- | ---- |
Other non-operating income (expenses) | 0.00%134M | 25.72%1.84B | 85.34%986M | -28.76%161M | -9.43%557M | 50.56%134M | -48.86%1.46B | 12.24%532M | -81.46%226M | -45.09%615M |
Income before tax | 0.00%8.94B | 18.97%34.85B | 79.04%5.6B | 28.72%11.79B | -9.50%8.51B | 17.72%8.94B | 7.88%29.29B | 28.33%3.13B | 10.27%9.16B | 7.23%9.41B |
Income tax | 0.00%2.96B | 40.35%10.19B | 397.57%1.84B | 32.64%2.87B | 60.68%2.52B | -6.30%2.96B | -17.54%7.26B | -75.15%370M | -23.33%2.16B | -29.92%1.57B |
Net income | 0.00%5.98B | 11.93%24.66B | 36.34%3.76B | 27.53%8.92B | -23.55%5.99B | 34.84%5.98B | 20.07%22.03B | 190.53%2.76B | 27.52%7B | 19.95%7.84B |
Net income continuous operations | 0.00%5.98B | 11.92%24.66B | 36.34%3.76B | 27.51%8.92B | -23.55%5.99B | 34.84%5.98B | 20.08%22.03B | 190.53%2.76B | 27.54%7B | 19.96%7.84B |
Noncontrolling interests | 0.00%-1M | 1.25%807M | 76.07%206M | 103.23%315M | -11.42%287M | -100.50%-1M | -25.65%797M | -57.76%117M | -46.92%155M | 2.86%324M |
Net income attributable to the company | 0.00%5.98B | 12.33%23.85B | 34.53%3.56B | 25.81%8.61B | -24.09%5.7B | 41.29%5.98B | 22.91%21.23B | 292.28%2.64B | 31.73%6.84B | 20.78%7.51B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.00%5.98B | 12.33%23.85B | 34.53%3.56B | 25.81%8.61B | -24.09%5.7B | 41.29%5.98B | 22.91%21.23B | 292.28%2.64B | 31.73%6.84B | 20.78%7.51B |
Gross dividend payment | ||||||||||
Basic earnings per share | -11.45%17.02 | 12.39%76.67 | 34.86%11.45 | 25.89%27.67 | -24.10%18.33 | 41.32%19.22 | 22.90%68.22 | 293.06%8.49 | 31.70%21.98 | 20.81%24.15 |
Diluted earnings per share | -11.45%17.02 | 12.39%76.67 | 34.79%11.4436 | 25.89%27.67 | -24.09%18.3271 | 41.32%19.22 | 22.90%68.22 | 293.06%8.49 | 31.70%21.98 | 20.77%24.1424 |
Dividend per share | 0 | 33.33%24 | 40.00%14 | 0 | 25.00%10 | 0 | 28.57%18 | 25.00%10 | 0 | 33.33%8 |
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 |
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