(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 | 0.16%14.22B | 0.50%3.64B | -1.33%3.59B | 0.12%3.55B | 1.43%3.45B | 14.2B | 3.62B | 21.54%3.64B | 22.21%3.55B | 19.02%3.4B |
Cost of revenue | -0.11%11.61B | 1.40%3.03B | -2.77%2.86B | -2.59%2.86B | 3.73%2.86B | 11.62B | 2.99B | 20.95%2.94B | 20.86%2.93B | 18.42%2.76B |
Gross profit | 1.37%2.62B | -3.75%605.76M | 4.76%729.31M | 13.03%697.59M | -8.56%583.37M | 2.58B | 629.35M | 24.07%696.2M | 29.10%617.17M | 21.67%637.96M |
Operating expense | 0.86%1.62B | -19.44%399.78M | 10.02%390.96M | 9.52%398.55M | 10.30%429.1M | 1.6B | 496.24M | 40.13%355.34M | 48.37%363.92M | 25.78%389.03M |
Staff costs | 5.75%764.77M | 11.70%344.45M | 17.44%130M | ---- | ---- | --723.2M | --308.36M | -20.87%110.69M | ---- | ---- |
Other operating expenses | -3.14%853.63M | -70.55%55.33M | 6.67%260.96M | ---- | ---- | --881.33M | --187.87M | 171.41%244.65M | ---- | ---- |
Operating profit | 2.20%997.64M | 54.73%205.98M | -0.73%338.35M | 18.08%299.04M | -38.03%154.27M | 976.15M | 133.12M | 10.83%340.86M | 8.79%253.25M | 15.75%248.93M |
Net non-operating interest income (expenses) | -138.28%-610K | -336.84%-166K | -230.00%-198K | -271.43%-208K | 62.75%-38K | -256K | -38K | 38.14%-60K | 40.43%-56K | 11.30%-102K |
Non-operating interest income | 13.64%25K | 18.18%13K | --0 | ---- | ---- | --22K | --11K | ---- | ---- | ---- |
Non-operating interest expense | 128.42%635K | 265.31%179K | 178.87%198K | 292.86%220K | -62.75%38K | --278K | --49K | -26.80%71K | -47.66%56K | -11.30%102K |
Net investment income | 1.00%41.36M | 3.34%11.31M | 0.85%9.7M | 3.28%11.15M | -4.08%9.2M | 40.95M | 10.94M | 3.22%9.62M | -0.33%10.8M | 3.06%9.59M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -202.85%-5.11M | -905.26%-9.94M | 0 | -3.25M | 8.08M | -1.69M | -989K | -697K | 0 | 0 |
Income from associates and other participating interests | 13.07%10.21M | 128.63%1.84M | -39.38%5.05M | -158.94%-966K | -21.81%4.28M | 9.03M | -6.42M | 8.34M | 1.64M | 5.48M |
Special income (charges) | -2.2M | 0 | 0 | 0 | 0 | 0 | ||||
Less:Other special charges | --2.2M | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 60.32%14.93M | 304.93%6.66M | -82.92%228K | 706.47%7.86M | -96.38%194K | 9.32M | 1.64M | 44.95%1.34M | -59.37%974K | 5,427.84%5.36M |
Income before tax | 2.20%1.06B | 56.00%215.67M | -1.74%353.13M | 16.82%311.43M | -34.64%175.98M | 1.03B | 138.25M | 13.13%359.39M | 7.64%266.6M | 20.03%269.26M |
Income tax | 4.90%360.04M | 65.75%84.81M | -2.38%114.32M | 17.80%101.35M | -33.00%59.57M | 343.21M | 51.17M | 19.71%117.1M | 14.13%86.04M | 29.93%88.91M |
Net income | 0.85%696.18M | 50.27%130.86M | -1.43%238.81M | 16.35%210.09M | -35.45%116.41M | 690.29M | 87.09M | 10.20%242.29M | 4.80%180.57M | 15.68%180.35M |
Net income continuous operations | 0.85%696.18M | 50.27%130.86M | -1.43%238.81M | 16.35%210.09M | -35.45%116.41M | --690.29M | --87.09M | 10.20%242.29M | 4.80%180.57M | 15.68%180.35M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 0.85%696.18M | 50.27%130.86M | -1.43%238.81M | 16.35%210.09M | -35.45%116.41M | 690.29M | 87.09M | 10.20%242.29M | 4.80%180.57M | 15.68%180.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.85%696.18M | 50.27%130.86M | -1.43%238.81M | 16.35%210.09M | -35.45%116.41M | 690.29M | 87.09M | 10.20%242.29M | 4.80%180.57M | 15.68%180.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.60%130.06 | 50.43%24.43 | -1.59%44.61 | 16.19%39.26 | -35.87%21.76 | 129.29 | 16.24 | 6.99%45.33 | 1.75%33.79 | 12.84%33.93 |
Diluted earnings per share | 0.60%130.06 | 50.43%24.43 | -1.53%44.6032 | 16.19%39.26 | -35.87%21.76 | 129.29 | 16.24 | 6.91%45.2981 | 1.75%33.79 | 12.84%33.93 |
Dividend per share | 6.52%49 | 6.52%49 | 0 | 0 | 0 | 6.98%46 | 6.98%46 | 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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