(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 | 2.69%1.74B | 0.74%432.65M | 5.35%452.25M | 0.16%427.77M | 4.57%429.01M | 30.25%1.7B | 21.51%429.47M | 35.54%429.28M | 33.01%427.07M | 31.95%410.26M |
Cost of revenue | 25.01%374.63M | 35.09%108.99M | 18.30%92.2M | 17.61%87.31M | 28.88%86.13M | 65.21%299.68M | 62.94%80.68M | 74.26%77.93M | 67.77%74.24M | 55.73%66.83M |
Gross profit | -2.10%1.37B | -7.21%323.66M | 2.48%360.05M | -3.51%340.46M | -0.16%342.88M | 24.59%1.4B | 14.76%348.79M | 29.17%351.34M | 27.45%352.84M | 28.14%343.43M |
Operating expense | -5.77%786.51M | -2.82%198.13M | -3.94%198.59M | -3.65%190.96M | -11.96%198.84M | 47.12%834.65M | 45.92%203.88M | 43.21%206.73M | 46.14%198.2M | 52.97%225.85M |
Operating profit | 3.35%580.54M | -13.38%125.53M | 11.65%161.46M | -3.32%149.51M | 22.50%144.04M | 1.50%561.75M | -11.75%144.91M | 13.29%144.61M | 9.50%154.64M | -2.32%117.58M |
Net non-operating interest income (expenses) | 324.29%1.5M | 1,250.00%324K | 323.08%660K | 565.00%133K | 150.00%385K | -25.79%354K | 20.00%24K | -9.30%156K | -97.29%20K | 133.92%154K |
Non-operating interest income | 324.29%1.5M | 1,250.00%324K | 323.08%660K | 565.00%133K | 150.00%385K | -25.79%354K | 20.00%24K | -9.30%156K | -50.00%20K | -37.14%154K |
Net investment income | 18.89%39.19M | -21.97%1.06M | 8.94%8.16M | 183.88%4.12M | 14.05%25.85M | 394.95%32.96M | 13.80%1.35M | 3.86%7.49M | 121.53%1.45M | 352.73%22.67M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 94.46%-179K | 96.80%-57K | 0 | 0 | -122K | -4,189.87%-3.23M | -1.78M | 0 | -1.45M | 0 |
Income from associates and other participating interests | -400.31%-6.82M | -108.74%-71K | -59.72%350K | -1.90%620K | -18,734.15%-7.72M | -32.04%2.27M | 136.73%812K | -9.01%869K | -43.27%632K | -104.40%-41K |
Special income (charges) | -190.70%-46.83M | -619.47%-20.25M | -5.23M | -60.68%-21.35M | 0 | -135.47%-16.11M | -2.82M | 0 | -42.74%-13.29M | -100.01%-8K |
Less:Other special charges | -60.69%5.23M | --0 | ---- | ---- | ---- | 124.29%13.29M | --0 | --0 | --13.29M | 100.01%8K |
Less:Write off | 1,377.80%41.6M | 619.47%20.25M | --0 | ---- | ---- | -69.75%2.82M | --2.82M | --0 | ---- | ---- |
Other non-operating income (expenses) | -10.24%6.25M | -35.12%1.69M | -38.42%1.31M | 554.89%1.67M | -39.33%1.58M | 1,558.10%6.96M | 314.10%2.6M | 28.49%2.12M | -44.88%-368K | 1,015.81%2.61M |
Income before tax | -1.93%573.65M | -25.42%108.21M | 7.38%166.71M | -4.90%134.71M | 14.72%164.02M | -4.08%584.96M | -11.82%145.1M | 12.83%155.25M | 11.74%141.64M | -20.98%142.97M |
Income tax | -6.95%201.35M | -41.80%31.61M | -4.52%53.96M | 15.22%62.15M | 3.92%53.64M | 12.81%216.39M | 0.70%54.32M | 19.36%56.51M | 12.08%53.94M | 21.74%51.61M |
Net income | 1.01%372.29M | -15.62%76.6M | 14.20%112.75M | -17.27%72.56M | 20.83%110.38M | -11.83%368.57M | -17.92%90.78M | 9.40%98.73M | 11.52%87.7M | -34.06%91.35M |
Net income continuous operations | 1.01%372.29M | -15.62%76.6M | 14.20%112.75M | -17.27%72.56M | 20.83%110.38M | -11.83%368.57M | -17.92%90.78M | 9.40%98.73M | 11.52%87.7M | -34.06%91.35M |
Noncontrolling interests | -112.19%-1.64M | -61.70%329K | 13.67%-1.09M | -381.08%-1.14M | 134.02%265K | 82.56%-771K | 184.46%859K | 8.97%-1.26M | 128.30%407K | -33.62%-779K |
Net income attributable to the company | 1.24%373.93M | -15.18%76.27M | 13.85%113.84M | -15.57%73.7M | 19.52%110.12M | -12.57%369.34M | -19.44%89.92M | 9.13%99.99M | 9.01%87.29M | -33.77%92.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.24%373.93M | -15.18%76.27M | 13.85%113.84M | -15.57%73.7M | 19.52%110.12M | -12.57%369.34M | -19.44%89.92M | 9.13%99.99M | 9.01%87.29M | -33.77%92.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.24%105.98 | -15.15%21.62 | 13.79%32.26 | -15.56%20.89 | 19.53%31.21 | -12.57%104.68 | -19.44%25.48 | 9.16%28.35 | 8.99%24.74 | -33.78%26.11 |
Diluted earnings per share | 1.24%105.98 | -15.16%21.6174 | 13.83%32.26 | -15.56%20.8893 | 19.53%31.21 | -12.57%104.68 | -19.44%25.48 | 9.13%28.3407 | 9.00%24.74 | -33.78%26.11 |
Dividend per share | 0.00%38 | 0.00%38 | 0 | 0 | 0 | 26.67%38 | 26.67%38 | 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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