(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 | 5.04%24B | 6.67%6.67B | 4.40%6.13B | 4.38%5.75B | 4.48%5.45B | 4.82%22.85B | 10.07%6.25B | 3.40%5.87B | 1.31%5.51B | 4.27%5.21B |
Cost of revenue | 3.29%17.41B | 3.55%4.82B | 3.51%4.39B | 2.49%4.14B | 3.57%4.05B | 3.83%16.85B | 10.67%4.66B | 2.08%4.24B | -0.64%4.04B | 2.97%3.91B |
Gross profit | 9.94%6.59B | 15.80%1.85B | 6.71%1.74B | 9.56%1.61B | 7.22%1.39B | 7.69%5.99B | 8.36%1.59B | 7.01%1.63B | 7.09%1.47B | 8.39%1.3B |
Operating expense | 6.12%3.45B | 4.71%925.45M | 7.02%820.93M | 4.76%824.98M | 8.13%878.73M | 1.61%3.25B | 1.07%883.79M | -2.01%767.09M | 1.49%787.5M | 6.06%812.68M |
Staff costs | 5.98%2.22B | ---- | ---- | ---- | ---- | 1.41%2.09B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 15.22%107.45M | ---- | ---- | ---- | ---- | 14.45%93.26M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -0.51%46.67M | ---- | ---- | ---- | ---- | 21.82%46.91M | ---- | ---- | ---- | ---- |
-General and administrative expense | 31.14%60.78M | ---- | ---- | ---- | ---- | 7.85%46.35M | ---- | ---- | ---- | ---- |
Research and development costs | 46.64%233.45M | ---- | ---- | ---- | ---- | -9.74%159.2M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -0.01%66.72M | ---- | ---- | ---- | ---- | -1.41%66.73M | ---- | ---- | ---- | ---- |
-Depreciation | -0.01%66.72M | ---- | ---- | ---- | ---- | -1.41%66.73M | ---- | ---- | ---- | ---- |
Other operating expenses | -1.75%823.89M | ---- | ---- | ---- | ---- | 3.56%838.55M | ---- | ---- | ---- | ---- |
Operating profit | 14.46%3.14B | 29.59%920.37M | 6.44%917.62M | 15.08%787.4M | 5.72%515.2M | 15.89%2.74B | 19.05%710.2M | 16.55%862.1M | 14.35%684.22M | 12.53%487.35M |
Net non-operating interest income (expenses) | 281.19%13.36M | 738.25%3.07M | 1,054.24%1.13M | 222.20%1.43M | 46.57%7.73M | 83.36%3.5M | 79.37%-481K | 94.47%-118K | -164.13%-1.17M | 15.86%5.27M |
Non-operating interest income | 64.44%25.39M | 140.55%6.32M | 45.93%4.43M | 138.66%4.35M | 29.34%10.28M | 8.09%15.44M | 117.99%2.63M | 146.71%3.04M | -61.47%1.82M | 11.67%7.95M |
Non-operating interest expense | 0.80%12.03M | 4.63%3.25M | 4.79%3.31M | -2.57%2.92M | -4.59%2.55M | -3.54%11.93M | -12.10%3.11M | -6.27%3.16M | 3.17%2.99M | 4.24%2.68M |
Net investment income | 100.89%42.21M | -54.46%3.19M | 31.54%15.6M | 44,666.67%1.34M | 929.71%22.08M | -22.45%21.01M | 7M | -4.44%11.86M | 3K | -85.40%2.14M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -56.89%3.14M | 13.16%16.06M | -9.71%-7.46M | -354.83%-3.67M | -16.07%-1.79M | -76.15%7.29M | 1,854.14%14.19M | -26.27%-6.8M | -96.24%1.44M | 0.26%-1.54M |
Income from associates and other participating interests | 9.66%1.41M | -115.17%-44K | 56.79%508K | 1,133.33%629K | -49.11%315K | 126.07%1.28M | 57.61%290K | -71.28%324K | 102.70%51K | 114.23%619K |
Special income (charges) | -33.40%5.17M | -64.47%974K | -95.38%199K | 429.22%4M | 0 | 109.56%7.77M | 103.22%2.74M | 4.3M | -148.54%-1.22M | 31.57%1.94M |
Less:Other special charges | 33.40%-5.17M | 64.47%-974K | 95.38%-199K | ---- | ---- | -109.56%-7.77M | -103.22%-2.74M | ---4.3M | 148.54%1.22M | -31.57%-1.94M |
Other non-operating income (expenses) | -0.10%11.34M | 449.53%588K | 238.94%3M | -119.13%-2.12M | 327.73%9.87M | -54.72%11.35M | -99.08%107K | -185.82%-2.16M | 529.33%11.1M | -74.65%2.31M |
Income before tax | 15.06%3.22B | 28.63%944.2M | 7.03%930.6M | 13.62%789.02M | 11.11%553.41M | 18.17%2.8B | 41.15%734.05M | 16.21%869.51M | 8.36%694.43M | 8.99%498.09M |
Income tax | 17.28%941.33M | 55.49%246.9M | 6.99%289.3M | 9.10%230.98M | 7.66%174.16M | 8.05%802.66M | 11.79%158.79M | 12.80%270.4M | 0.06%211.71M | 8.16%161.76M |
Net income | 14.17%2.28B | 21.21%697.29M | 7.04%641.3M | 15.60%558.04M | 12.76%379.25M | 22.81%1.99B | 52.18%575.26M | 17.82%599.11M | 12.45%482.71M | 9.39%336.33M |
Net income continuous operations | 14.17%2.28B | 21.21%697.29M | 7.04%641.3M | 15.60%558.04M | 12.76%379.25M | 22.81%1.99B | 52.18%575.26M | 17.82%599.11M | 12.45%482.71M | 9.39%336.33M |
Noncontrolling interests | -79.30%5.18M | 0 | 0 | -37.93%3.72M | 185.63%1.46M | 4,802.94%25.01M | 24.57%14.27M | 286.94%6.45M | 212.54%5.99M | 21.50%-1.71M |
Net income attributable to the company | 15.36%2.27B | 24.30%697.29M | 8.21%641.3M | 16.28%554.32M | 11.76%377.79M | 21.30%1.97B | 53.05%560.99M | 15.76%592.66M | 9.69%476.73M | 9.18%338.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 15.36%2.27B | 24.30%697.29M | 8.21%641.3M | 16.28%554.32M | 11.76%377.79M | 21.30%1.97B | 53.05%560.99M | 15.76%592.66M | 9.69%476.73M | 9.18%338.03M |
Gross dividend payment | ||||||||||
Basic earnings per share | 15.00%158.59 | 23.89%48.65 | 7.86%44.75 | 15.95%38.75 | 11.42%26.44 | 20.93%137.91 | 52.74%39.27 | 15.41%41.49 | 9.32%33.42 | 8.80%23.73 |
Diluted earnings per share | 15.00%158.47 | 23.90%48.62 | 7.84%44.71 | 15.96%38.72 | 11.43%26.42 | 20.94%137.8 | 52.80%39.24 | 15.33%41.46 | 9.87%33.39 | 8.81%23.71 |
Dividend per share | 12.50%45 | 12.50%45 | 0 | 0 | 0 | 14.29%40 | 14.29%40 | 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 |
No Data