(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.05%18.9B | -14.52%4.18B | 6.58%5.05B | 4.92B | 4.75B | 17.82B | 4.88B | 4.74B | 3.46B | 3.17B |
Cost of revenue | 1.85%14.97B | -1.08%4.12B | 0.31%3.92B | 3.53B | 3.41B | 14.7B | 4.17B | 3.91B | 2.84B | 2.61B |
Gross profit | 25.78%3.93B | -92.35%55M | 35.77%1.14B | 1.4B | 1.34B | 3.12B | 719M | 836M | 622.21M | 556.39M |
Operating expense | -6.73%1.68B | -27.49%327M | 17.54%469M | 450M | 432M | 1.8B | 451M | 399M | 455.11M | 406.5M |
Staff costs | 6.26%560M | ---- | ---- | ---- | ---- | --527M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 5.67%932M | ---- | ---- | ---- | ---- | --882M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -12.50%14M | ---- | ---- | ---- | ---- | --16M | ---- | ---- | ---- | ---- |
-General and administrative expense | 6.00%918M | ---- | ---- | ---- | ---- | --866M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -6.12%46M | ---- | ---- | ---- | ---- | --49M | ---- | ---- | ---- | ---- |
-Depreciation | -6.12%46M | ---- | ---- | ---- | ---- | --49M | ---- | ---- | ---- | ---- |
Other operating expenses | -12.32%299M | ---- | ---- | ---- | ---- | --341M | ---- | ---- | ---- | ---- |
Total other operating income | --159M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Operating profit | 69.94%2.25B | -201.49%-272M | 52.40%666M | 945M | 911M | 1.32B | 268M | 437M | 167.1M | 149.89M |
Net non-operating interest income (expenses) | 20.00%-4M | 50.00%-1M | 0.00%-1M | -1M | -1M | -5M | -2M | -1M | -2.66M | -1.83M |
Non-operating interest income | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | --0 | --13K |
Non-operating interest expense | -20.00%4M | -50.00%1M | 0.00%1M | --1M | --1M | --5M | --2M | --1M | --2.66M | --1.84M |
Net investment income | 0.00%10M | 0 | 33.33%4M | 0 | 6M | 10M | 1M | 3M | 3.45M | 874K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 138.86%68M | 111.70%51M | -95.75%9M | 49M | -41M | -175M | -436M | 212M | 53.74M | -44.54M |
Less:Other special charges | 92.39%-68M | 91.94%-51M | 95.75%-9M | ---49M | --41M | ---894M | ---633M | ---212M | ---53.74M | --44.54M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --1.07B | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 10.17%65M | 13.33%17M | 41.67%17M | 16M | 15M | 59M | 15M | 12M | 20.24M | 19.92M |
Income before tax | 97.19%2.38B | -31.06%-211M | 4.20%694M | 1.01B | 892M | 1.21B | -161M | 666M | 241.86M | 124.31M |
Income tax | 56.90%728M | -459.09%-79M | 10.53%210M | 316M | 281M | 464M | 22M | 190M | 107.98M | 43.81M |
Net income | 122.28%1.66B | 28.02%-131M | 1.68%483M | 694M | 610M | 745M | -182M | 475M | 133.88M | 80.5M |
Net income continuous operations | 122.28%1.66B | 27.87%-132M | 1.68%484M | --693M | --611M | --745M | ---183M | --476M | --133.88M | --80.5M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 122.28%1.66B | 28.02%-131M | 1.68%483M | 694M | 610M | 745M | -182M | 475M | 133.88M | 80.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 122.28%1.66B | 28.02%-131M | 1.68%483M | 694M | 610M | 745M | -182M | 475M | 133.88M | 80.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | 122.18%195.81 | 27.87%-15.53 | 1.82%57.18 | 81.96 | 72.2 | 88.13 | -21.53 | 56.16 | 15.82 | 9.52 |
Diluted earnings per share | 122.18%195.81 | 27.87%-15.53 | 1.68%57.0995 | 81.96 | 72.2 | 88.13 | -21.53 | 56.1535 | 15.82 | 9.5164 |
Dividend per share | 100.00%40 | 100.00%40 | 0 | 0 | 0 | 20 | 20 | 0 | 0 | 0 |
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 |
No Data