(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 | 19.63%7.15B | 31.02%2.71B | 12.73%1.62B | 23.89%1.7B | 1.92%1.12B | 0.56%5.98B | 0.12%2.07B | -1.11%1.44B | 8.85%1.37B | -5.55%1.1B |
Cost of revenue | 19.76%4.97B | 33.23%1.83B | 7.88%1.12B | 28.55%1.2B | 1.84%819.11M | -2.49%4.15B | -0.98%1.37B | -5.17%1.04B | 1.14%936.66M | -5.49%804.34M |
Gross profit | 19.34%2.18B | 26.65%878.61M | 25.19%504.74M | 13.92%498.06M | 2.15%300.8M | 8.25%1.83B | 2.35%693.75M | 11.12%403.18M | 30.08%437.21M | -5.74%294.48M |
Operating expense | 8.62%1.46B | 12.95%459.66M | 0.75%314.92M | 9.33%367.08M | 10.22%319.24M | 1.97%1.34B | -2.31%406.96M | 5.49%312.57M | 4.34%335.74M | 1.91%289.64M |
Staff costs | 5.72%861.59M | ---- | ---- | ---- | ---- | 7.12%814.94M | ---- | ---- | ---- | ---- |
Other operating expenses | 13.08%599.32M | ---- | ---- | ---- | ---- | -5.03%529.98M | ---- | ---- | ---- | ---- |
Operating profit | 49.12%721.31M | 46.08%418.94M | 109.50%189.82M | 29.08%130.98M | -480.55%-18.43M | 30.62%483.71M | 9.79%286.79M | 36.15%90.61M | 607.01%101.47M | -82.81%4.84M |
Net non-operating interest income (expenses) | -0.38%-2.63M | -2.39%-428K | 0.00%-887K | 0.00%-616K | 0.00%-697K | -1.75%-2.62M | 0.00%-418K | -0.11%-887K | 0.16%-616K | -6.90%-697K |
Non-operating interest expense | 0.38%2.63M | 2.39%428K | 0.00%887K | 0.00%616K | 0.00%697K | 1.75%2.62M | 0.00%418K | 0.11%887K | -0.16%616K | 6.90%697K |
Net investment income | 17.82%31.29M | 0 | 14.51%11.89M | 32.28%967K | 19.37%18.44M | 22.75%26.56M | 0 | 9.47%10.38M | 5.64%731K | 34.76%15.45M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 31.03M | 0 | 0 | 0 | 31.03M | ||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 6.34%54.67M | 1.09%19.55M | 70.21%9.62M | -7.08%16.75M | 4.23%8.74M | -4.28%51.41M | 0.89%19.34M | -45.56%5.65M | 6.40%18.03M | 16.31%8.39M |
Income before tax | 36.36%804.64M | 43.29%438.06M | 99.00%210.44M | 23.80%148.08M | -86.35%8.06M | 26.60%590.09M | 9.19%305.71M | -2.56%105.75M | 192.24%119.61M | 61.01%59.02M |
Income tax | 25.78%259.47M | 21.94%130.77M | 114.40%69.38M | 22.22%51.93M | -69.45%7.39M | 312.81%206.29M | 160.22%107.24M | -16.98%32.36M | 105.51%42.49M | 12.63%24.2M |
Net income | 42.05%545.18M | 54.83%307.3M | 92.21%141.07M | 24.67%96.15M | -98.10%660K | -31.83%383.8M | -56.67%198.47M | 5.53%73.39M | 280.78%77.12M | 129.55%34.82M |
Net income continuous operations | 42.05%545.18M | 54.83%307.3M | 92.21%141.07M | 24.67%96.15M | -98.10%661K | -31.83%383.8M | -56.67%198.47M | 5.52%73.39M | 280.78%77.12M | 129.55%34.82M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 42.05%545.18M | 54.83%307.3M | 92.21%141.07M | 24.67%96.15M | -98.10%660K | -31.83%383.8M | -56.67%198.47M | 5.53%73.39M | 280.78%77.12M | 129.55%34.82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 42.05%545.18M | 54.83%307.3M | 92.21%141.07M | 24.67%96.15M | -98.10%660K | -31.83%383.8M | -56.67%198.47M | 5.53%73.39M | 280.78%77.12M | 129.55%34.82M |
Gross dividend payment | ||||||||||
Basic earnings per share | 43.95%232.47 | 57.05%131.07 | 94.98%60.15 | 26.10%40.97 | -98.09%0.28 | -31.02%161.49 | -56.22%83.46 | 6.93%30.85 | 288.64%32.49 | 134.29%14.69 |
Diluted earnings per share | 43.95%232.47 | 57.24%131.07 | 94.98%60.15 | 26.10%40.97 | -98.09%0.28 | -31.02%161.49 | -56.28%83.3552 | 6.93%30.85 | 288.65%32.49 | 134.29%14.69 |
Dividend per share | 10.00%66 | 10.00%66 | 0 | 0 | 0 | 0.00%60 | 0.00%60 | 0 | 0 | 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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