(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 | 13.99%53.99B | 5.28%13.85B | 13.27%16.01B | 23.67%13.48B | 16.08%10.65B | 10.80%47.37B | 16.35%13.16B | 18.97%14.13B | 4.65%10.9B | 0.35%9.17B |
Cost of revenue | 15.57%46.94B | 10.54%11.9B | 14.53%14.13B | 22.28%11.71B | 15.92%9.2B | 10.02%40.62B | 10.61%10.77B | 21.09%12.34B | 5.94%9.58B | -0.25%7.93B |
Gross profit | 4.46%7.05B | -18.42%1.95B | 4.61%1.88B | 33.69%1.77B | 17.08%1.45B | 15.76%6.75B | 51.86%2.39B | 6.17%1.79B | -3.83%1.33B | 4.31%1.24B |
Operating expense | 3.07%3.28B | -0.39%979.66M | -5.53%745.13M | 10.39%771.48M | 10.22%782.38M | 4.74%3.18B | 13.78%983.46M | 4.66%788.77M | 2.59%698.86M | -3.77%709.81M |
Staff costs | -0.33%1.96B | ---- | ---- | ---- | ---- | -2.91%1.97B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 22.41%591.63M | ---- | ---- | ---- | ---- | 25.16%483.32M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 2.53%176.61M | ---- | ---- | ---- | ---- | 114.26%172.25M | ---- | ---- | ---- | ---- |
-General and administrative expense | 33.42%415.02M | ---- | ---- | ---- | ---- | 1.73%311.07M | ---- | ---- | ---- | ---- |
Research and development costs | 3.61%38.33M | ---- | ---- | ---- | ---- | 30.64%36.99M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -8.75%131.07M | ---- | ---- | ---- | ---- | -7.19%143.64M | ---- | ---- | ---- | ---- |
-Depreciation | -8.75%131.07M | ---- | ---- | ---- | ---- | -7.19%143.64M | ---- | ---- | ---- | ---- |
Rent and land expenses | -1.96%51.01M | ---- | ---- | ---- | ---- | -0.24%52.03M | ---- | ---- | ---- | ---- |
Other operating expenses | 1.62%506.24M | ---- | ---- | ---- | ---- | 27.81%498.16M | ---- | ---- | ---- | ---- |
Operating profit | 5.69%3.77B | -31.02%970.39M | 12.57%1.13B | 59.68%1B | 26.25%669.91M | 27.74%3.57B | 98.24%1.41B | 7.39%1B | -10.10%626.69M | 17.51%530.63M |
Net non-operating interest income (expenses) | -5.16%4.29M | 28.53%1.3M | -4.13%1.02M | -16.87%1.02M | -22.34%942K | -1.59%4.52M | -17.78%1.01M | -5.75%1.07M | 9.75%1.23M | 9.18%1.21M |
Non-operating interest income | -5.16%4.29M | 28.53%1.3M | -4.13%1.02M | -16.87%1.02M | -22.34%942K | -1.59%4.52M | -17.78%1.01M | -5.75%1.07M | 9.75%1.23M | 9.18%1.21M |
Net investment income | 57.65%283.8M | 357.65%15.41M | 29.52%92.06M | 54.94%11.35M | 67.92%164.99M | -55.53%180.02M | -33.69%3.37M | -2.04%71.08M | -62.40%7.32M | -68.07%98.26M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -2.99M | 522K | -3.51M | 0 | 0 | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -291.98%-70.88M | -78.90%11.36M | -528.63%-80.54M | 42.46%-2.3M | 640.18%605K | -79.89%36.92M | -71.36%53.84M | -21,815.25%-12.81M | -176.12%-4M | 96.28%-112K |
Less:Other special charges | 272.40%69.44M | 80.14%-11.36M | 528.63%80.54M | -78.38%865K | -640.18%-605K | 78.06%-40.28M | 69.57%-57.2M | 21,815.25%12.81M | 176.12%4M | -96.28%112K |
Less:Write off | -57.23%1.44M | --0 | --0 | ---- | ---- | --3.36M | --3.36M | --0 | ---- | ---- |
Other non-operating income (expenses) | -63.64%23.25M | -325.19%-12.13M | -29.19%18.41M | -71.04%8.28M | 118.60%8.7M | 273.94%63.96M | 107.64%5.39M | 151.75%25.99M | -61.09%28.6M | 5.94%3.98M |
Income before tax | 4.03%4.01B | -32.89%986.85M | 6.27%1.16B | 54.44%1.02B | 33.31%845.15M | 4.03%3.85B | 76.52%1.47B | 6.90%1.09B | -32.06%659.83M | -28.04%633.96M |
Income tax | 0.55%1.22B | -43.54%255.79M | 6.34%369M | 58.25%326M | 30.24%267M | 9.23%1.21B | 99.84%453.07M | 10.86%347M | -30.87%206M | -24.35%205M |
Net income | 5.62%2.79B | -28.14%731.06M | 6.24%789.71M | 52.71%693.03M | 34.78%578.15M | 1.81%2.64B | 67.80%1.02B | 5.15%743.3M | -32.59%453.83M | -29.68%428.96M |
Net income continuous operations | 5.62%2.79B | -28.14%731.06M | 6.24%789.71M | 52.71%693.03M | 34.78%578.15M | 1.81%2.64B | 67.80%1.02B | 5.15%743.3M | -32.59%453.83M | -29.68%428.96M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 5.62%2.79B | -28.14%731.06M | 6.24%789.71M | 52.71%693.03M | 34.78%578.15M | 1.81%2.64B | 67.80%1.02B | 5.15%743.3M | -32.59%453.83M | -29.68%428.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.62%2.79B | -28.14%731.06M | 6.24%789.71M | 52.71%693.03M | 34.78%578.15M | 1.81%2.64B | 67.80%1.02B | 5.15%743.3M | -32.59%453.83M | -29.68%428.96M |
Gross dividend payment | ||||||||||
Basic earnings per share | 8.04%143.2 | -27.05%37.56 | 8.02%40.55 | 58.82%35.56 | 39.82%29.53 | 3.74%132.54 | 72.50%51.49 | 7.84%37.54 | -32.44%22.39 | -29.51%21.12 |
Diluted earnings per share | 8.04%143.2 | -27.05%37.56 | 8.02%40.55 | 58.82%35.56 | 39.82%29.53 | 3.74%132.54 | 72.50%51.49 | 7.86%37.54 | -32.44%22.39 | -29.51%21.12 |
Dividend per share | 60.00%80 | 60.00%80 | 0 | 0 | 0 | 25.00%50 | 25.00%50 | 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 |
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