(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 | 25.16%11.55B | 63.73%4.17B | -3.22%2.89B | 5.57%2.28B | 43.81%2.21B | 13.62%9.23B | -5.89%2.55B | 34.66%2.98B | 21.26%2.16B | 8.39%1.54B |
Cost of revenue | 21.68%10.54B | 57.00%3.75B | -9.20%2.54B | 10.17%2.18B | 38.34%2.07B | 14.43%8.66B | -3.68%2.39B | 35.99%2.8B | 20.15%1.98B | 7.98%1.49B |
Gross profit | 78.41%1.01B | 164.37%422.12M | 87.42%346.2M | -45.45%97.42M | 238.75%142.2M | 2.51%564.95M | -29.92%159.67M | 17.28%184.72M | 35.07%178.58M | 25.16%41.98M |
Operating expense | 8.72%482.99M | 8.47%119.98M | 8.21%124.41M | 7.32%121.22M | 11.02%117.38M | 2.84%444.25M | -1.49%110.6M | 14.12%114.98M | 5.99%112.95M | -5.94%105.73M |
Operating profit | 334.94%524.94M | 515.80%302.14M | 218.02%221.79M | -136.26%-23.8M | 138.92%24.81M | 1.35%120.69M | -57.54%49.07M | 22.90%69.74M | 155.81%65.64M | 19.17%-63.75M |
Net non-operating interest income (expenses) | -114.84%-4.79M | -123.92%-1.97M | -154.30%-1.04M | -76.55%-911K | -104.90%-879K | -42.22%-2.23M | 26.28%-878K | -357.30%-407K | -109.76%-516K | -921.43%-429K |
Non-operating interest income | -22.22%14K | 0.00%7K | --0 | ---- | ---- | -52.63%18K | -63.16%7K | --0 | ---- | ---- |
Non-operating interest expense | 113.75%4.81M | 122.94%1.97M | 154.30%1.04M | 74.19%918K | 104.90%879K | 39.98%2.25M | -26.86%885K | 357.30%407K | 98.87%527K | 921.43%429K |
Net investment income | 16.05%12.27M | 2.71%721K | 19.59%4.32M | 2.13%2.16M | 22.31%5.08M | 5.55%10.58M | 4.15%702K | 6.62%3.61M | 4.65%2.11M | 5.33%4.15M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | 0 | 85K | 0 | 0 | 0 | 85K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -57.18M | 1.61M | -3.79M | 0 | 0 | 0 | ||||
Less:Other special charges | --57.18M | ---1.61M | --3.79M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -28.57%35.91M | -58.90%14.9M | -91.04%272K | 95.07%16.95M | 65.54%3.79M | 6.20%50.27M | 173.09%36.26M | -80.03%3.04M | -44.16%8.69M | -30.57%2.29M |
Income before tax | 184.94%511.16M | 272.78%317.41M | 191.59%221.55M | -179.82%-60.6M | 156.89%32.8M | -6.67%179.39M | -33.64%85.15M | -17.93%75.98M | 76.59%75.92M | 19.56%-57.65M |
Income tax | 132.51%139.62M | 756.38%109.39M | 46.38%43.14M | -191.61%-21.09M | 256.65%8.18M | -1.37%60.05M | -65.69%12.77M | 14.78%29.47M | 342.64%23.02M | -169.96%-5.22M |
Net income | 211.32%371.54M | 187.42%208.02M | 283.63%178.41M | -174.68%-39.51M | 146.95%24.62M | -9.12%119.34M | -20.54%72.37M | -30.48%46.51M | 0.79%52.9M | 33.74%-52.43M |
Net income continuous operations | 211.32%371.54M | 187.42%208.02M | 283.62%178.41M | -174.69%-39.51M | 146.95%24.62M | -9.12%119.35M | -20.54%72.37M | -30.48%46.51M | 0.79%52.9M | 33.74%-52.43M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 211.32%371.54M | 187.42%208.02M | 283.63%178.41M | -174.68%-39.51M | 146.95%24.62M | -9.12%119.34M | -20.54%72.37M | -30.48%46.51M | 0.79%52.9M | 33.74%-52.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 211.32%371.54M | 187.42%208.02M | 283.63%178.41M | -174.68%-39.51M | 146.95%24.62M | -9.12%119.34M | -20.54%72.37M | -30.48%46.51M | 0.79%52.9M | 33.74%-52.43M |
Gross dividend payment | ||||||||||
Basic earnings per share | 221.25%106.59 | 202.19%60.77 | 286.01%49.95 | -174.25%-10.96 | 146.68%6.83 | -9.57%33.18 | -20.95%20.11 | -30.84%12.94 | 0.27%14.76 | 34.04%-14.63 |
Diluted earnings per share | 221.25%106.59 | 202.46%60.77 | 286.01%49.95 | -174.33%-10.9677 | 146.68%6.83 | -9.57%33.18 | -20.91%20.0918 | -30.84%12.94 | 0.31%14.7558 | 34.04%-14.63 |
Dividend per share | 20.00%30 | 33.33%20 | 0 | 0.00%10 | 0 | 0.00%25 | 0.00%15 | 0 | 0.00%10 | 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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