(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.58%9.2B | 0.73%8.82B | 2.19%6.73B | 0.67%34.47B | -2.80%10.81B | 5.86%8.32B | 4.03%8.76B | -3.79%6.59B | -0.70%34.24B | 1.36%11.12B |
Cost of revenue | 9.45%8.22B | 0.97%8B | 2.38%6.08B | 0.92%30.97B | -2.65%9.6B | 5.90%7.51B | 5.62%7.93B | -4.75%5.94B | 0.47%30.69B | 0.87%9.86B |
Gross profit | 21.11%981.98M | -1.53%821.56M | 0.45%649.57M | -1.53%3.5B | -4.04%1.21B | 5.50%810.82M | -9.01%834.29M | 6.06%646.63M | -9.76%3.55B | 5.30%1.26B |
Operating expense | 1.41%589.44M | 0.99%600.45M | 1.39%598.92M | 2.74%2.36B | 5.93%591.81M | 4.20%581.23M | 5.36%594.56M | -3.87%590.69M | -9.35%2.3B | -15.12%558.69M |
Staff costs | ---- | ---- | ---- | 2.15%1.72B | ---- | ---- | ---- | ---- | -9.33%1.68B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 21.54%245.14M | ---- | ---- | ---- | ---- | -13.26%201.7M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 2.82%14.99M | ---- | ---- | ---- | ---- | -10.11%14.58M | ---- |
-General and administrative expense | ---- | ---- | ---- | 23.00%230.16M | ---- | ---- | ---- | ---- | -13.49%187.12M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -8.39%56.09M | ---- | ---- | ---- | ---- | 0.37%61.22M | ---- |
-Depreciation | ---- | ---- | ---- | -8.39%56.09M | ---- | ---- | ---- | ---- | 0.37%61.22M | ---- |
Rent and land expenses | ---- | ---- | ---- | -6.84%34.91M | ---- | ---- | ---- | ---- | -1.69%37.48M | ---- |
Other operating expenses | ---- | ---- | ---- | -2.89%302.43M | ---- | ---- | ---- | ---- | -9.34%311.44M | ---- |
Operating profit | 70.97%392.54M | -7.77%221.11M | -9.46%50.65M | -9.32%1.14B | -12.00%616.58M | 8.91%229.6M | -32.00%239.73M | 1,269.01%55.94M | -10.51%1.26B | 30.29%700.63M |
Net non-operating interest income (expenses) | 43.64%2.33M | -11.27%1.34M | 52.84%1.75M | 65.07%6.07M | 49.25%1.8M | 75.90%1.62M | 77.00%1.51M | 63.52%1.14M | 204.56%3.68M | 194.38%1.2M |
Non-operating interest income | 42.50%2.33M | -15.21%1.34M | 33.77%1.75M | 15.09%6.31M | 21.34%1.8M | 23.90%1.63M | 15.52%1.58M | -1.14%1.31M | 13.07%5.49M | 30.03%1.48M |
Non-operating interest expense | --0 | --0 | --0 | -86.41%246K | --0 | -96.73%13K | -86.38%70K | -73.79%163K | -50.34%1.81M | -62.05%277K |
Net investment income | 24.04%25.25M | -32.56%3.09M | 91.14%60.37M | -21.12%58.18M | 13.29%1.66M | 21.99%20.35M | -84.67%4.58M | 22.61%31.59M | 48.33%73.76M | -31.86%1.47M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 28.56M | 0 | 34.77M | 0 | 0 | 0 | 0 | 0 | 668.48%73.77M | -114.82%-1.16M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -51.05%866K | 35.70%-3.47M | -53.93%4.42M | -1,528.43%-6.42M | -43.42%-12.37M | -38.41%1.77M | -110.15%-5.4M | 20.90%9.59M | -100.04%-394K | -67.83%-8.62M |
Less:Other special charges | --64K | --0 | 356.49%1.92M | 1,677.41%7M | 11,134.78%5.17M | --0 | 2,145.22%2.58M | -420.60%-747K | 100.04%394K | --46K |
Less:Write off | 47.43%-930K | 23.15%3.47M | 28.35%-6.33M | ---587K | -16.07%7.2M | 38.41%-1.77M | 14.86%2.82M | -8.30%-8.84M | --0 | 66.93%8.58M |
Other non-operating income (expenses) | -54.59%16.42M | 168.80%38.56M | -4.23%10.05M | 97.60%131.39M | 21.02%70.4M | 299.14%36.15M | 219.68%14.35M | -6.73%10.5M | -47.51%66.49M | -15.88%58.17M |
Income before tax | 60.96%465.96M | 2.30%260.62M | 48.97%162M | -9.85%1.33B | -9.79%678.06M | 20.45%289.49M | -42.57%254.76M | 166.17%108.75M | -40.70%1.48B | 22.80%751.69M |
Income tax | 117.23%163.47M | -19.77%92.42M | -17.95%32.53M | -0.02%397.45M | -26.33%167.36M | -41.67%75.26M | -13.07%115.19M | 143.49%39.65M | -46.99%397.53M | -0.37%227.17M |
Net income | 41.20%302.48M | 20.51%168.2M | 87.37%129.47M | -13.47%933.61M | -2.63%510.71M | 92.44%214.23M | -55.14%139.57M | -47.66%69.1M | -37.98%1.08B | 36.56%524.52M |
Net income continuous operations | 41.19%302.48M | 20.51%168.2M | 87.37%129.47M | -13.47%933.61M | -2.63%510.71M | 92.44%214.23M | -55.14%139.57M | -47.66%69.1M | -37.98%1.08B | 36.55%524.52M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 41.20%302.48M | 20.51%168.2M | 87.37%129.47M | -13.47%933.61M | -2.63%510.71M | 92.44%214.23M | -55.14%139.57M | -47.66%69.1M | -37.98%1.08B | 36.56%524.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 41.20%302.48M | 20.51%168.2M | 87.37%129.47M | -13.47%933.61M | -2.63%510.71M | 92.44%214.23M | -55.14%139.57M | -47.66%69.1M | -37.98%1.08B | 36.56%524.52M |
Gross dividend payment | ||||||||||
Basic earnings per share | 45.97%27.15 | 24.40%15.09 | 93.67%11.62 | -13.25%81.3 | -2.17%44.57 | 92.35%18.6 | -55.11%12.13 | -47.69%6 | -37.98%93.72 | 36.57%45.56 |
Diluted earnings per share | 45.94%27.1447 | 24.47%15.09 | 93.67%11.62 | -13.25%81.3 | -2.17%44.57 | 92.36%18.6 | -55.13%12.1233 | -47.69%6 | -37.98%93.72 | 36.57%45.56 |
Dividend per share | 0 | 0 | 0 | 7.14%30 | 7.14%30 | 0 | 0 | 0 | -3.45%28 | -3.45%28 |
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