(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 | 2.05%3.24B | -0.62%788.87M | 2.98%829.76M | 2.02%812.22M | 3.81%812.11M | 6.23%3.18B | 1.48%793.76M | 3.11%805.78M | 9.55%796.12M | 11.58%782.28M |
Cost of revenue | -1.31%2.19B | -3.97%521.17M | 1.46%529.72M | -4.58%569.26M | 2.18%570.98M | -3.60%2.22B | -5.25%542.72M | -9.48%522.09M | 2.26%596.6M | -2.01%558.78M |
Gross profit | 9.82%1.05B | 6.63%267.69M | 5.76%300.05M | 21.77%242.97M | 7.89%241.13M | 39.15%957.76M | 19.86%251.04M | 38.59%283.69M | 39.23%199.53M | 70.79%223.5M |
Operating expense | 5.63%822.63M | -5.09%200.57M | 13.73%203.78M | 9.81%209.1M | 5.71%209.19M | -3.44%778.79M | -2.49%211.32M | -3.01%179.17M | -1.95%190.41M | -6.16%197.89M |
Operating profit | 28.06%229.2M | 68.98%67.12M | -7.89%96.27M | 271.46%33.87M | 24.69%31.94M | 251.41%178.98M | 646.29%39.72M | 423.80%104.52M | 117.92%9.12M | 132.02%25.62M |
Net non-operating interest income (expenses) | 29.46%-1.04M | 29.41%-216K | 34.58%-244K | 27.20%-281K | 26.96%-298K | 24.96%-1.47M | 29.17%-306K | 20.47%-373K | 23.11%-386K | 27.14%-408K |
Non-operating interest income | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Non-operating interest expense | -29.46%1.04M | -29.41%216K | -34.58%244K | -27.20%281K | -26.96%298K | -24.96%1.47M | -29.17%306K | -20.47%373K | -23.11%386K | -27.14%408K |
Net investment income | 14.77%171K | -6.38%44K | 37.50%33K | 22.58%38K | 19.15%56K | -39.68%149K | 23.68%47K | 33.33%24K | 0.00%31K | -70.63%47K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 93.99%-288K | 93.99%-288K | 0 | 0 | 0 | 6.20%-4.8M | -4.8M | 0 | 0 | 0 |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --1.58M | ---- | ---- | ---- | ---- |
Less:Write off | -91.06%288K | ---- | ---- | ---- | ---- | -37.01%3.22M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -104.78%-1.91M | -147.56%-1.93M | 0 | 0 | -99.86%17K | -80.91%39.99M | -88.35%4.05M | -88.69%7.23M | -82.26%16.66M | -28.15%12.04M |
Income before tax | 6.25%226.14M | 67.20%64.73M | -13.77%96.06M | 32.25%33.63M | -14.96%31.72M | 89.51%212.84M | 75.95%38.72M | 33.47%111.4M | -40.31%25.43M | 204.31%37.3M |
Income tax | -23.27%62.34M | -73.42%4.73M | -22.30%25.28M | 361.53%18.39M | -48.26%13.94M | 56.10%81.24M | 31.37%17.78M | 6.88%32.54M | -77.84%3.99M | 371.71%26.94M |
Net income | 24.46%163.8M | 186.63%60.01M | -10.26%70.78M | -28.95%15.24M | 71.65%17.78M | 118.36%131.6M | 147.25%20.94M | 48.75%78.87M | -12.90%21.44M | 140.09%10.36M |
Net income continuous operations | 24.46%163.8M | 186.63%60.01M | -10.26%70.78M | -28.95%15.24M | 71.65%17.78M | 118.35%131.6M | 147.22%20.94M | 48.74%78.87M | -12.90%21.44M | 140.09%10.36M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | 24.46%163.8M | 186.63%60.01M | -10.26%70.78M | -28.95%15.24M | 71.65%17.78M | 118.36%131.6M | 147.25%20.94M | 48.75%78.87M | -12.90%21.44M | 140.09%10.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 24.46%163.8M | 186.63%60.01M | -10.26%70.78M | -28.95%15.24M | 71.65%17.78M | 118.36%131.6M | 147.25%20.94M | 48.75%78.87M | -12.90%21.44M | 140.09%10.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | 23.97%20.53 | 187.02%7.52 | -10.67%8.87 | -29.26%1.91 | 70.23%2.23 | 117.32%16.56 | 147.17%2.62 | 47.99%9.93 | -13.74%2.7 | 139.94%1.31 |
Diluted earnings per share | 23.97%20.53 | 186.81%7.5143 | -10.39%8.87 | -29.26%1.91 | 70.23%2.23 | 117.32%16.56 | 147.17%2.62 | 47.52%9.8987 | -13.54%2.7 | 139.94%1.31 |
Dividend per share | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 400.00%5 | 400.00%5 | 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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