(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 | 10.31%20.21B | 7.63%5.14B | 6.10%5.34B | 18.39%5.05B | 10.21%4.68B | 23.63%18.32B | 15.12%4.77B | 31.31%5.03B | 16.84%4.27B | 33.24%4.25B |
Cost of revenue | 11.70%17.37B | 8.18%4.33B | 8.93%4.68B | 24.75%4.52B | 5.84%3.85B | 24.81%15.55B | 16.49%4B | 34.88%4.29B | 15.01%3.62B | 34.99%3.63B |
Gross profit | 2.50%2.83B | 4.79%807.25M | -10.27%664.08M | -17.60%528.7M | 36.12%833.63M | 17.36%2.76B | 8.49%770.34M | 13.80%740.08M | 28.34%641.59M | 23.69%612.4M |
Operating expense | 9.54%2.31B | 2.14%601.89M | 12.17%564M | 15.46%585.73M | 9.60%561.11M | 11.78%2.11B | 22.25%589.26M | 9.23%502.8M | 7.22%507.3M | 8.14%511.98M |
Operating profit | -20.24%520.94M | 13.41%205.36M | -57.82%100.08M | -142.46%-57.02M | 171.35%272.52M | 39.98%653.1M | -20.60%181.08M | 24.88%237.29M | 401.16%134.3M | 362.96%100.43M |
Net non-operating interest income (expenses) | 1,137.31%695K | 133.08%44K | 1,026.09%259K | 537.50%204K | 1,609.09%188K | 81.59%-67K | 55.67%-133K | 109.09%23K | 540.00%32K | 113.75%11K |
Non-operating interest income | 414.63%844K | 112.09%193K | 1,026.09%259K | 537.50%204K | 944.44%188K | -24.07%164K | 121.95%91K | -36.11%23K | 6.67%32K | -83.49%18K |
Non-operating interest expense | -35.50%149K | -33.48%149K | --0 | --0 | --0 | -60.17%231K | -34.31%224K | --0 | --0 | -96.30%7K |
Net investment income | -66.32%4.57M | -70.17%-12.33M | -31.93%2.84M | 49.19%9.35M | -54.56%4.72M | -14.47%13.58M | -582.88%-7.25M | 3.73%4.17M | 960.07%6.27M | 6.43%10.39M |
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) | 29.59%55.67M | 206.97%18.51M | -25.73%20.54M | -62.25%2.29M | 346.31%14.33M | 99.36%42.95M | 265.84%6.03M | 132.07%27.66M | 476.95%6.06M | -53.67%3.21M |
Less:Other special charges | -29.59%-55.67M | -206.97%-18.51M | 25.73%-20.54M | 62.25%-2.29M | -346.31%-14.33M | -99.36%-42.95M | -265.84%-6.03M | -132.07%-27.66M | -476.95%-6.06M | 53.67%-3.21M |
Other non-operating income (expenses) | 0.80%22.64M | -58.16%2.63M | 29.58%7.7M | 25.08%6.49M | 15.40%5.82M | -0.72%22.46M | 6.96%6.29M | -17.96%5.94M | 58.61%5.19M | -19.04%5.05M |
Income before tax | -17.42%604.51M | 15.16%214.21M | -52.23%131.42M | -125.48%-38.69M | 149.89%297.58M | 38.78%732.02M | -21.44%186.02M | 29.02%275.08M | 360.82%151.84M | 167.38%119.09M |
Income tax | -12.95%212.45M | -13.94%74.8M | -36.65%50.87M | -103.32%-1.53M | 187.64%88.31M | 41.16%244.06M | 22.51%86.92M | 11.33%80.3M | 240.04%46.14M | 88.93%30.7M |
Net income | -19.65%392.06M | 40.67%139.4M | -58.65%80.55M | -135.16%-37.17M | 136.78%209.28M | 37.62%487.97M | -40.24%99.1M | 38.07%194.78M | 445.35%105.71M | 212.46%88.39M |
Net income continuous operations | -19.65%392.06M | 40.67%139.4M | -58.65%80.55M | -135.16%-37.16M | 136.78%209.28M | 37.62%487.97M | -40.24%99.1M | 38.06%194.78M | 445.38%105.71M | 212.45%88.39M |
Noncontrolling interests | -22.15%4M | 83.65%36.47M | -757.92%-8.83M | -223.06%-9.65M | -30.71%-13.98M | 260.02%5.14M | 44.07%19.86M | 64.87%-1.03M | 66.60%-2.99M | -108.84%-10.7M |
Net income attributable to the company | -19.63%388.06M | 29.91%102.93M | -54.36%89.38M | -125.31%-27.51M | 125.33%223.26M | 34.95%482.82M | -47.89%79.24M | 35.97%195.81M | 283.70%108.69M | 196.56%99.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.63%388.06M | 29.91%102.93M | -54.36%89.38M | -125.31%-27.51M | 125.33%223.26M | 34.95%482.82M | -47.89%79.24M | 35.97%195.81M | 283.70%108.69M | 196.56%99.08M |
Gross dividend payment | ||||||||||
Basic earnings per share | -19.10%59.29 | 28.79%15.7 | -54.20%13.64 | -125.76%-4.24 | 130.08%34.19 | 37.20%73.29 | -46.32%12.19 | 38.51%29.78 | 288.21%16.46 | 198.99%14.86 |
Diluted earnings per share | -19.10%58.06 | 28.92%15.38 | -54.20%13.36 | -126.32%-4.24 | 129.88%33.47 | 37.18%71.77 | -46.38%11.93 | 38.57%29.17 | 288.19%16.11 | 198.97%14.56 |
Dividend per share | 8.57%38 | -17.39%19 | 0 | 58.33%19 | 0 | 75.00%35 | 130.00%23 | 0 | 20.00%12 | 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