(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 | 30.04%7.96B | 10.77%6.26B | 18.50%5.38B | -1.96%27.16B | 12.93%10.86B | -17.84%6.12B | -4.62%5.65B | -3.91%4.54B | 5.56%27.71B | -1.48%9.61B |
Cost of revenue | 29.24%6.71B | 5.03%5.11B | 18.91%4.62B | -1.71%22.95B | 15.43%9.01B | -17.76%5.19B | -5.85%4.87B | -4.44%3.88B | 6.15%23.35B | -1.51%7.81B |
Gross profit | 34.49%1.25B | 46.44%1.15B | 16.08%758.66M | -3.33%4.21B | 2.16%1.85B | -18.31%930.48M | 3.76%783.92M | -0.62%653.59M | 2.49%4.36B | -1.37%1.81B |
Operating expense | 12.18%639.88M | 5.11%592.64M | 2.68%579.22M | 0.86%2.48B | 2.22%781.04M | -2.18%570.42M | 1.25%563.81M | 1.79%564.08M | 0.02%2.46B | 1.46%764.07M |
Staff costs | ---- | ---- | ---- | 0.78%1.82B | ---- | ---- | ---- | ---- | -0.38%1.81B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 11.09%112.35M | ---- | ---- | ---- | ---- | 4.95%101.13M | ---- |
-General and administrative expense | ---- | ---- | ---- | 11.09%112.35M | ---- | ---- | ---- | ---- | 4.95%101.13M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -0.40%62.5M | ---- | ---- | ---- | ---- | 11.25%62.75M | ---- |
-Depreciation | ---- | ---- | ---- | -0.40%62.5M | ---- | ---- | ---- | ---- | 11.25%62.75M | ---- |
Other operating expenses | ---- | ---- | ---- | -0.80%480.94M | ---- | ---- | ---- | ---- | -0.76%484.84M | ---- |
Operating profit | 69.84%611.52M | 152.31%555.35M | 100.47%179.45M | -8.75%1.73B | 2.12%1.07B | -35.24%360.06M | 10.80%220.11M | -13.54%89.51M | 5.87%1.9B | -3.35%1.04B |
Net non-operating interest income (expenses) | 71.99%6.34M | 86.08%6.54M | 8.30%3.52M | 101.57%16.47M | 100.47%6.02M | 52.02%3.69M | 171.83%3.51M | 124.10%3.25M | 160.39%8.17M | 266.87%3M |
Non-operating interest income | 57.92%7.94M | 66.25%8.03M | 9.76%5.03M | 57.78%21.98M | 74.27%7.54M | 29.92%5.03M | 68.35%4.83M | 59.93%4.58M | 68.52%13.93M | 96.24%4.33M |
Non-operating interest expense | 19.18%1.6M | 13.43%1.5M | 13.33%1.51M | -4.30%5.51M | 15.06%1.53M | -7.20%1.34M | -16.42%1.32M | -6.02%1.33M | 12.32%5.76M | -4.32%1.33M |
Net investment income | -55.37%12.17M | -27.18%41.01M | -75.43%9.39M | 8.57%89.01M | -294.09%-32.79M | 107.89%27.26M | 222.32%56.32M | 10.77%38.22M | 5,661.21%81.98M | 421.59%16.89M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 47.56%-4.72M | -9M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -95.74%398K | 116.87%9.35M | ||||||||
Less:Other special charges | ---- | ---- | ---- | 95.74%-398K | ---- | ---- | ---- | ---- | -1,781.69%-9.35M | ---- |
Other non-operating income (expenses) | 79.67%20.81M | 49.23%20.63M | 0.28%15.9M | 12.25%62.41M | 205.25%21.15M | -52.36%11.58M | 64.79%13.82M | -0.73%15.86M | -7.36%55.6M | -6.44%6.93M |
Income before tax | 61.59%650.84M | 112.39%623.53M | 41.82%208.26M | -7.27%1.9B | -1.40%1.06B | -32.40%402.77M | 30.03%293.58M | -5.54%146.85M | 13.43%2.05B | 4.24%1.07B |
Income tax | 63.82%212.18M | 118.44%202.41M | 68.58%73.94M | -7.75%622.4M | 4.21%356.36M | -34.40%129.52M | 7.33%92.66M | -10.39%43.86M | 7.87%674.66M | -2.72%341.95M |
Net income | 60.53%438.65M | 109.60%421.12M | 30.43%134.33M | -7.04%1.28B | -4.04%698.7M | -31.42%273.25M | 44.09%200.92M | -3.31%102.99M | 16.38%1.37B | 7.87%728.13M |
Net income continuous operations | 60.53%438.66M | 109.60%421.12M | 30.43%134.33M | -7.04%1.28B | -4.04%698.7M | -31.42%273.25M | 44.09%200.91M | -3.31%102.99M | 16.38%1.37B | 7.87%728.13M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 60.53%438.65M | 109.60%421.12M | 30.43%134.33M | -7.04%1.28B | -4.04%698.7M | -31.42%273.25M | 44.09%200.92M | -3.31%102.99M | 16.38%1.37B | 7.87%728.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 60.53%438.65M | 109.60%421.12M | 30.43%134.33M | -7.04%1.28B | -4.04%698.7M | -31.42%273.25M | 44.09%200.92M | -3.31%102.99M | 16.38%1.37B | 7.87%728.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | 60.29%47.91 | 109.33%46.01 | 30.23%14.69 | -7.17%139.57 | -4.18%76.42 | -31.52%29.89 | 43.94%21.98 | -3.42%11.28 | 16.24%150.35 | 7.74%79.75 |
Diluted earnings per share | 60.23%47.893 | 109.33%46.01 | 30.23%14.69 | -7.17%139.57 | -4.19%76.386 | -31.52%29.89 | 43.94%21.98 | -3.42%11.28 | 16.24%150.35 | 7.75%79.7251 |
Dividend per share | 0 | 25.00%20 | 0 | 33.33%40 | 60.00%24 | 0 | 6.67%16 | 0 | 0.00%30 | 0.00%15 |
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