(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 | 10.00%8.12B | 11.26%2.15B | 8.68%2.07B | 10.01%2.02B | 10.02%1.88B | 4.85%7.38B | -1.68%1.93B | 7.54%1.9B | 6.17%1.83B | 8.53%1.71B |
Cost of revenue | 8.91%6.58B | 5.66%1.69B | 9.51%1.67B | 10.05%1.61B | 10.72%1.61B | 3.91%6.05B | 1.41%1.6B | 4.06%1.52B | 3.38%1.46B | 7.22%1.46B |
Gross profit | 14.93%1.53B | 38.44%457.02M | 5.35%399.11M | 9.88%405.31M | 6.11%273.09M | 9.31%1.34B | -14.38%330.13M | 24.28%378.83M | 18.88%368.86M | 16.59%257.36M |
Operating expense | 2.66%903.08M | 0.71%238.57M | 2.91%229.98M | -1.58%219.14M | 9.52%215.39M | 11.95%879.72M | 11.27%236.89M | 12.69%223.49M | 22.25%222.67M | 2.21%196.67M |
Staff costs | 9.44%465.96M | 3.35%242.88M | 27.27%81.57M | 15.81%72.9M | 7.64%68.61M | 10.30%425.78M | 21.09%235M | -3.45%64.09M | -1.72%62.95M | 3.59%63.73M |
Selling and administrative expenses | -0.62%167.71M | -1.99%40.82M | 0.70%42.09M | -3.37%39.69M | 1.98%45.1M | 3.70%168.75M | 2.23%41.65M | 5.46%41.8M | 5.26%41.07M | 2.07%44.23M |
-General and administrative expense | -0.62%167.71M | -1.99%40.82M | 0.70%42.09M | -3.37%39.69M | 1.98%45.1M | 3.70%168.75M | 2.23%41.65M | 5.46%41.8M | 5.26%41.07M | 2.07%44.23M |
Depreciation and amortization | 20.16%5.13M | ---- | ---- | ---- | ---- | --4.27M | ---- | ---- | ---- | ---- |
-Depreciation | 20.16%5.13M | ---- | ---- | ---- | ---- | --4.27M | ---- | ---- | ---- | ---- |
Other operating expenses | -5.92%264.29M | -14.16%-50.26M | -9.59%106.32M | -10.19%106.55M | 14.62%101.68M | 18.52%280.92M | -100.95%-44.03M | 27.40%117.59M | 50.06%118.65M | 1.31%88.71M |
Operating profit | 38.64%631.45M | 134.31%218.45M | 8.87%169.13M | 27.35%186.17M | -4.93%57.7M | 4.55%455.47M | -46.01%93.23M | 45.87%155.35M | 14.08%146.19M | 114.31%60.7M |
Net non-operating interest income (expenses) | 15.38%15K | 20.00%6K | 0.00%2K | 20.00%6K | 0.00%1K | -99.90%13K | 66.67%5K | -99.95%2K | -99.90%5K | -99.98%1K |
Non-operating interest income | 15.38%15K | 20.00%6K | 0.00%2K | 20.00%6K | 0.00%1K | 30.00%13K | 66.67%5K | 0.00%2K | 25.00%5K | 0.00%1K |
Net investment income | 101.15%19.57M | 349.61%12.78M | 33.12%-7.69M | -44.34%4.02M | -6.25%10.46M | -32.60%9.73M | -73.03%2.84M | -504.79%-11.5M | 494.49%7.23M | 7,027.95%11.15M |
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) | 3.47M | -715K | 0 | 0 | ||||||
Less:Other special charges | ---3.47M | --715K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 532.74%10.67M | 3,531.48%9.81M | 128.02%591K | -96.05%50K | -90.18%222K | -76.12%1.69M | -93.93%270K | -964.34%-2.11M | 23.54%1.27M | 68.03%2.26M |
Income before tax | 42.47%665.17M | 149.44%240.32M | 17.26%166.21M | 22.98%190.25M | -7.73%68.38M | 16.39%466.9M | -48.41%96.35M | 25.58%141.75M | 130.53%154.7M | 115.25%74.11M |
Income tax | 13.19%182.41M | 36.39%51.28M | 19.90%55.87M | 22.56%62.29M | -50.40%12.96M | 8.89%161.15M | -36.87%37.6M | 20.56%46.6M | 43.17%50.82M | 82.81%26.13M |
Net income | 57.90%482.76M | 221.79%189.04M | 15.97%110.34M | 23.19%127.96M | 15.51%55.42M | 20.77%305.74M | -53.81%58.75M | 28.20%95.14M | 228.62%103.87M | 138.30%47.98M |
Net income continuous operations | 57.90%482.76M | 221.79%189.04M | 15.97%110.34M | 23.19%127.96M | 15.52%55.42M | 20.77%305.74M | -53.81%58.75M | 28.20%95.14M | 228.62%103.88M | 138.28%47.98M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 57.90%482.76M | 221.79%189.04M | 15.97%110.34M | 23.19%127.96M | 15.51%55.42M | 20.77%305.74M | -53.81%58.75M | 28.20%95.14M | 228.62%103.87M | 138.30%47.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 57.90%482.76M | 221.79%189.04M | 15.97%110.34M | 23.19%127.96M | 15.51%55.42M | 20.77%305.74M | -53.81%58.75M | 28.20%95.14M | 228.62%103.87M | 138.30%47.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | 56.94%85.66 | 220.36%33.51 | 15.26%19.56 | 22.35%22.72 | 15.03%9.87 | 20.35%54.58 | -54.08%10.46 | 27.59%16.97 | 228.09%18.57 | 137.67%8.58 |
Diluted earnings per share | 56.94%85.66 | 220.12%33.485 | 15.17%19.5444 | 22.35%22.72 | 15.03%9.87 | 20.35%54.58 | -54.07%10.46 | 27.59%16.97 | 228.09%18.57 | 137.67%8.58 |
Dividend per share | 71.43%36 | 47.62%31 | 0 | 5 | 0 | 0.00%21 | 0.00%21 | 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