(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 | 20.74%73.69B | 22.77%22.82B | 19.00%19.2B | 28.52%17.16B | 11.98%14.51B | 7.25%61.03B | 9.22%18.59B | 11.22%16.13B | 0.10%13.35B | 7.61%12.96B |
Cost of revenue | 18.47%61B | 17.05%18.11B | 16.13%15.96B | 26.73%14.58B | 14.67%12.35B | 7.66%51.49B | 8.94%15.47B | 11.52%13.74B | 1.65%11.51B | 7.88%10.77B |
Gross profit | 33.00%12.69B | 51.14%4.71B | 35.47%3.24B | 39.78%2.58B | -1.23%2.16B | 5.09%9.54B | 10.62%3.12B | 9.58%2.39B | -8.62%1.85B | 6.21%2.19B |
Operating expense | 8.36%6.89B | 11.73%1.85B | 9.51%1.73B | 7.79%1.69B | 4.22%1.63B | 4.99%6.36B | 5.08%1.65B | 4.51%1.58B | 5.81%1.57B | 4.55%1.56B |
Staff costs | 9.89%4.33B | ---- | ---- | ---- | ---- | 6.36%3.94B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 11.57%405M | ---- | ---- | ---- | ---- | 17.10%363M | ---- | ---- | ---- | ---- |
-General and administrative expense | 11.57%405M | ---- | ---- | ---- | ---- | 17.10%363M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 6.47%247M | ---- | ---- | ---- | ---- | -2.52%232M | ---- | ---- | ---- | ---- |
-Depreciation | 6.47%247M | ---- | ---- | ---- | ---- | -2.52%232M | ---- | ---- | ---- | ---- |
Other operating expenses | 4.67%1.91B | ---- | ---- | ---- | ---- | 1.05%1.82B | ---- | ---- | ---- | ---- |
Operating profit | 82.29%5.8B | 95.76%2.86B | 85.75%1.51B | 219.35%891M | -14.88%532M | 5.30%3.18B | 17.63%1.46B | 20.95%814M | -48.24%279M | 10.62%625M |
Net non-operating interest income (expenses) | 0.00%-7M | 66.67%-1M | 0.00%-2M | -2M | 0.00%-2M | -40.00%-7M | -200.00%-3M | 0.00%-2M | 0 | -2M |
Non-operating interest income | -16.67%5M | 0.00%2M | 0.00%1M | -66.67%1M | --1M | -25.00%6M | 0.00%2M | -50.00%1M | 50.00%3M | --0 |
Non-operating interest expense | -7.69%12M | -40.00%3M | 0.00%3M | 0.00%3M | 50.00%3M | 0.00%13M | 66.67%5M | -25.00%3M | -25.00%3M | 0.00%2M |
Net investment income | 50.40%379M | 32.31%86M | 114.93%10M | -76.56%15M | 41.05%268M | -26.10%252M | -58.06%65M | -219.64%-67M | 52.38%64M | 115.91%190M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,550.00%116M | 116M | 0 | 86.21%-8M | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 357.58%151M | 0.00%3M | -25.00%33M | 0.00%3M | 14M | |||||
Less:Other special charges | -357.58%-151M | 0.00%-3M | ---- | ---- | ---- | 25.00%-33M | 0.00%-3M | ---14M | ---- | ---- |
Other non-operating income (expenses) | -35.29%66M | -77.36%12M | -846.67%-112M | 7,500.00%152M | -56.25%14M | 240.00%102M | 194.64%53M | -78.57%15M | -71.43%2M | 255.56%32M |
Income before tax | 82.92%6.49B | 94.74%3.07B | 100.78%1.55B | 200.28%1.06B | -4.13%812M | 5.38%3.55B | 17.77%1.58B | -1.03%772M | -39.93%352M | 27.95%847M |
Income tax | 63.94%1.98B | 62.05%854M | 87.04%505M | 173.85%356M | -5.32%267M | 6.99%1.21B | 19.23%527M | 3.45%270M | -34.34%130M | 23.14%282M |
Net income | 92.73%4.51B | 111.04%2.22B | 108.58%1.05B | 214.35%701M | -3.55%544M | 4.56%2.34B | 17.17%1.05B | -3.47%501M | -42.67%223M | 30.56%564M |
Net income continuous operations | 92.73%4.51B | 111.14%2.22B | 108.17%1.05B | 215.77%701M | -3.54%545M | 4.56%2.34B | 17.06%1.05B | -3.28%502M | -42.78%222M | 30.48%565M |
Noncontrolling interests | 2M | -3M | -4M | -4M | 13M | 0 | 0 | 0 | ||
Net income attributable to the company | 92.65%4.51B | 111.42%2.22B | 109.18%1.05B | 216.59%706M | -6.03%530M | 4.56%2.34B | 17.17%1.05B | -3.47%501M | -42.67%223M | 30.56%564M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 92.65%4.51B | 111.42%2.22B | 109.18%1.05B | 216.59%706M | -6.03%530M | 4.56%2.34B | 17.17%1.05B | -3.47%501M | -42.67%223M | 30.56%564M |
Gross dividend payment | ||||||||||
Basic earnings per share | 94.95%209.44 | 115.52%103.99 | 111.38%48.66 | 217.12%32.41 | -6.01%24.38 | 4.54%107.43 | 17.11%48.25 | -3.48%23.02 | -42.75%10.22 | 30.61%25.94 |
Diluted earnings per share | 94.95%209.44 | 115.52%103.99 | 111.46%48.66 | 217.12%32.41 | -6.01%24.38 | 4.54%107.43 | 17.11%48.25 | -3.47%23.0116 | -42.75%10.22 | 30.61%25.94 |
Dividend per share | 33.33%48 | 60.00%32 | 0 | 0.00%16 | 0 | 12.50%36 | 0.00%20 | 0 | 33.33%16 | 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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