(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 | 9.44%96.37B | 8.41%23.88B | 7.02%23.01B | 22.31%26.36B | 0.63%23.13B | 5.11%88.06B | -7.83%22.03B | -2.14%21.5B | 4.88%21.55B | 32.38%22.98B |
Cost of revenue | 8.09%89.35B | 6.18%22.15B | 3.96%21.14B | 20.01%24.3B | 2.55%21.76B | 8.21%82.66B | -5.99%20.86B | 2.03%20.33B | 7.09%20.25B | 38.14%21.22B |
Gross profit | 30.14%7.02B | 48.08%1.73B | 60.38%1.87B | 58.23%2.06B | -22.56%1.36B | -26.97%5.4B | -31.60%1.17B | -42.87%1.17B | -20.63%1.3B | -11.96%1.76B |
Operating expense | 7.06%2.91B | 4.90%707M | 10.58%721M | 9.75%732M | 3.44%751M | 0.67%2.72B | -6.00%674M | 2.03%652M | 8.63%667M | -0.68%726M |
Staff costs | 4.38%1.57B | ---- | ---- | ---- | ---- | -1.38%1.51B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 14.02%301M | ---- | ---- | ---- | ---- | 11.86%264M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 14.29%32M | ---- | ---- | ---- | ---- | 64.71%28M | ---- | ---- | ---- | ---- |
-General and administrative expense | 13.98%269M | ---- | ---- | ---- | ---- | 7.76%236M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 8.08%107M | ---- | ---- | ---- | ---- | -9.17%99M | ---- | ---- | ---- | ---- |
-Depreciation | 8.08%107M | ---- | ---- | ---- | ---- | -9.17%99M | ---- | ---- | ---- | ---- |
Rent and land expenses | -1.60%184M | ---- | ---- | ---- | ---- | 14.02%187M | ---- | ---- | ---- | ---- |
Other operating expenses | 12.67%747M | ---- | ---- | ---- | ---- | -0.30%663M | ---- | ---- | ---- | ---- |
Operating profit | 53.59%4.11B | 106.87%1.02B | 123.54%1.15B | 109.32%1.33B | -40.81%612M | -42.89%2.68B | -50.10%495M | -63.34%514M | -38.18%633M | -18.45%1.03B |
Net non-operating interest income (expenses) | -17.11%-89M | 0.00%-20M | -33.33%-24M | -36.84%-26M | 0.00%-19M | 2.56%-76M | 4.76%-20M | 0.00%-18M | 0.00%-19M | 5.00%-19M |
Non-operating interest income | --2M | --2M | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | 19.74%91M | 10.00%22M | 33.33%24M | 36.84%26M | 0.00%19M | -2.56%76M | -4.76%20M | 0.00%18M | 0.00%19M | -5.00%19M |
Net investment income | 14.81%31M | 0 | 15.38%15M | 1M | 7.14%15M | 3.85%27M | 0 | 8.33%13M | 0 | 0.00%14M |
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) | 146.67%37M | -146.67%-7M | 46M | -100.00%-2M | 0 | 102.82%15M | 102.76%15M | 0 | -1M | 1M |
Less:Other special charges | -208.33%-37M | 153.85%7M | ---46M | ---- | ---- | 7.69%-12M | ---13M | ---- | ---- | ---- |
Less:Write off | --0 | --0 | ---- | ---- | --0 | -100.55%-3M | -100.37%-2M | ---- | ---- | ---1M |
Other non-operating income (expenses) | 53.06%-23M | 93.75%-3M | -7M | -15M | 100.00%2M | -49M | -48M | -83.33%1M | ||
Income before tax | 56.97%4.06B | 126.73%984M | 132.48%1.18B | 108.97%1.28B | -40.72%610M | -38.72%2.58B | 5.34%434M | -63.58%508M | -46.37%613M | -18.78%1.03B |
Income tax | 27.51%1.12B | 39.88%242M | 125.75%377M | 103.50%407M | -72.92%91M | -28.84%876M | 108.43%173M | -61.61%167M | -40.48%200M | -10.88%336M |
Net income | 72.01%2.94B | 184.29%742M | 135.48%803M | 111.35%875M | -25.14%518M | -42.78%1.71B | -20.67%261M | -64.44%341M | -48.70%414M | -22.25%692M |
Net income continuous operations | 72.07%2.94B | 184.29%742M | 135.78%804M | 111.62%874M | -25.11%519M | -42.80%1.71B | -20.67%261M | -64.48%341M | -48.82%413M | -22.13%693M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 72.01%2.94B | 184.29%742M | 135.48%803M | 111.35%875M | -25.14%518M | -42.78%1.71B | -20.67%261M | -64.44%341M | -48.70%414M | -22.25%692M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 72.01%2.94B | 184.29%742M | 135.48%803M | 111.35%875M | -25.14%518M | -42.78%1.71B | -20.67%261M | -64.44%341M | -48.70%414M | -22.25%692M |
Gross dividend payment | ||||||||||
Basic earnings per share | 71.99%404.79 | 184.75%102.17 | 135.60%110.64 | 111.25%120.54 | -25.15%71.44 | -42.79%235.35 | -20.76%35.88 | -64.47%46.96 | -48.67%57.06 | -22.24%95.45 |
Diluted earnings per share | 72.03%403.35 | 184.70%101.81 | 135.73%110.25 | 111.29%120.1 | -25.13%71.19 | -42.78%234.46 | -20.74%35.76 | -64.48%46.77 | -48.67%56.84 | -22.20%95.09 |
Dividend per share | 10.00%110 | 8.33%65 | 0 | 12.50%45 | 0 | 0.00%100 | -40.00%60 | 0 | 40 | 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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