(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.05%18.9B | -14.52%4.18B | 6.58%5.05B | 16.63%4.92B | 19.44%4.75B | 16.04%17.82B | 44.28%4.88B | 19.88%4.74B | 5.88%4.22B | -1.37%3.98B |
Cost of revenue | 1.85%14.97B | -1.08%4.12B | 0.31%3.92B | 3.89%3.53B | 5.35%3.41B | 15.59%14.7B | 29.51%4.17B | 3.46%3.91B | 17.53%3.4B | 13.99%3.23B |
Gross profit | 25.78%3.93B | -92.35%55M | 35.77%1.14B | 68.89%1.4B | 81.00%1.34B | 18.21%3.12B | 322.94%719M | 368.08%836M | -24.78%826M | -37.92%742M |
Operating expense | -6.73%1.68B | -27.49%327M | 17.54%469M | -5.66%450M | -8.47%432M | 2.33%1.8B | 20.59%451M | 5.42%399M | -5.99%477M | -5.25%472M |
Staff costs | 6.26%560M | ---- | ---- | ---- | ---- | 4.98%527M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 5.67%932M | ---- | ---- | ---- | ---- | 3.40%882M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -12.50%14M | ---- | ---- | ---- | ---- | -27.27%16M | ---- | ---- | ---- | ---- |
-General and administrative expense | 6.00%918M | ---- | ---- | ---- | ---- | 4.21%866M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -6.12%46M | ---- | ---- | ---- | ---- | -20.97%49M | ---- | ---- | ---- | ---- |
-Depreciation | -6.12%46M | ---- | ---- | ---- | ---- | -20.97%49M | ---- | ---- | ---- | ---- |
Other operating expenses | -12.32%299M | ---- | ---- | ---- | ---- | -29.11%341M | ---- | ---- | ---- | ---- |
Total other operating income | --159M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Operating profit | 69.94%2.25B | -201.49%-272M | 52.40%666M | 170.77%945M | 237.41%911M | 49.77%1.32B | 231.37%268M | 318.63%437M | -40.92%349M | -61.27%270M |
Net non-operating interest income (expenses) | 20.00%-4M | 50.00%-1M | 0.00%-1M | 50.00%-1M | -1M | -400.00%-5M | -2M | -126.39%-1M | 16.25%-2M | 0 |
Non-operating interest income | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Non-operating interest expense | -20.00%4M | -50.00%1M | 0.00%1M | -50.00%1M | --1M | 0.00%5M | 100.00%2M | 225.47%1M | -16.53%2M | --0 |
Net investment income | 0.00%10M | 0 | 33.33%4M | 0 | 0.00%6M | 0.00%10M | 0.00%1M | 13.25%3M | 0 | -3.71%6M |
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 | 444.44%49M | -202.50%-41M | -136.49%-175M | -913.95%-436M | 3,555.58%212M | 129.56%9M | 616.33%40M |
Less:Other special charges | 92.39%-68M | 91.94%-51M | 95.75%-9M | -444.44%-49M | 202.50%41M | -1,308.11%-894M | -1,572.09%-633M | -3,555.58%-212M | -129.56%-9M | -616.33%-40M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --1.07B | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 10.17%65M | 13.33%17M | 41.67%17M | -15.79%16M | 15.38%15M | 13.46%59M | 15.38%15M | -4.02%12M | 39.32%19M | 1.09%13M |
Income before tax | 97.19%2.38B | -31.06%-211M | 4.20%694M | 169.79%1.01B | 170.30%892M | -11.23%1.21B | 33.74%-161M | 112.15%666M | -34.57%374M | -54.13%330M |
Income tax | 56.90%728M | -459.09%-79M | 10.53%210M | 139.39%316M | 134.17%281M | 171.35%464M | 113.58%22M | 1,688.76%190M | -5.33%132M | -41.61%120M |
Net income | 122.28%1.66B | 28.02%-131M | 1.68%483M | 185.60%694M | 191.87%610M | -37.45%745M | -124.69%-182M | 45.76%475M | -43.78%243M | -59.33%209M |
Net income continuous operations | 122.28%1.66B | 27.87%-132M | 1.68%484M | 186.36%693M | 190.95%611M | -37.45%745M | -125.93%-183M | 46.06%476M | -44.01%242M | -59.14%210M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 122.28%1.66B | 28.02%-131M | 1.68%483M | 185.60%694M | 191.87%610M | -37.45%745M | -124.69%-182M | 45.76%475M | -43.78%243M | -59.33%209M |
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 | 185.60%694M | 191.87%610M | -37.45%745M | -124.69%-182M | 45.76%475M | -43.78%243M | -59.33%209M |
Gross dividend payment | ||||||||||
Basic earnings per share | 122.18%195.81 | 27.87%-15.53 | 1.82%57.18 | 185.28%81.96 | 191.48%72.2 | -37.42%88.13 | -124.74%-21.53 | 45.68%56.16 | -43.78%28.73 | -59.23%24.77 |
Diluted earnings per share | 122.18%195.81 | 27.87%-15.53 | 1.68%57.0995 | 185.31%81.96 | 191.48%72.2 | -37.42%88.13 | -124.74%-21.53 | 45.76%56.1535 | -43.78%28.727 | -59.23%24.77 |
Dividend per share | 100.00%40 | 100.00%40 | 0 | 0 | 0 | 33.33%20 | 33.33%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