(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.18%62.03B | 1.31%14.66B | 2.73%16.59B | 15.97B | 14.81B | 58.97B | 14.47B | 16.15B | -3.57%10.76B | 0.46%9.48B |
Cost of revenue | 4.86%53.84B | -0.40%12.73B | 1.57%14.32B | 13.86B | 12.93B | 51.35B | 12.78B | 14.1B | -4.39%9.21B | 0.06%8.18B |
Gross profit | 7.33%8.18B | 14.26%1.93B | 10.80%2.26B | 2.11B | 1.88B | 7.62B | 1.69B | 2.04B | 1.63%1.55B | 3.07%1.3B |
Operating expense | 3.51%6.53B | 2.61%1.61B | -2.51%1.65B | 1.67B | 1.59B | 6.31B | 1.57B | 1.69B | 6.04%1.23B | 7.53%1.2B |
Staff costs | 4.87%2.3B | 4.91%659.03M | 1.48%536.3M | --560.49M | --539.58M | --2.19B | --628.2M | --528.47M | 10.16%379.56M | 8.94%368.96M |
Selling and administrative expenses | 1.03%2.64B | 3.35%1.66B | -6.01%345.14M | --326.04M | --310.45M | --2.61B | --1.6B | --367.2M | 6.03%254.19M | 8.12%231.53M |
-Selling and marketing expense | 3.16%711.3M | ---- | ---- | ---- | ---- | --689.52M | ---- | ---- | ---- | ---- |
-General and administrative expense | 0.27%1.93B | 3.50%945.15M | -6.01%345.14M | --326.04M | --310.45M | --1.92B | --913.19M | --367.2M | 6.03%254.19M | 8.12%231.53M |
Depreciation and amortization | 15.24%198.07M | ---- | ---- | ---- | ---- | --171.88M | ---- | ---- | ---- | ---- |
-Depreciation | 15.24%198.07M | ---- | ---- | ---- | ---- | --171.88M | ---- | ---- | ---- | ---- |
Other operating expenses | 4.61%1.4B | -8.39%-900.45M | -3.54%765M | --788.14M | --743.24M | --1.33B | ---830.73M | --793.12M | 3.56%594.07M | 6.46%601.74M |
Operating profit | 25.60%1.65B | 169.70%317.7M | 74.33%616.88M | 432.65M | 287.45M | 1.32B | 117.8M | 353.86M | -12.41%318.58M | -32.23%95.72M |
Net non-operating interest income (expenses) | -23.28%-86.44M | -11.86%-21.65M | -13.57%-21.62M | -23.67M | -19.51M | -70.12M | -19.36M | -19.03M | 6.28%-17.82M | 5.38%-18.52M |
Non-operating interest income | -5.15%8.77M | -17.05%2.22M | 63.20%3.02M | --1.61M | --1.92M | --9.24M | --2.67M | --1.85M | -40.83%858K | 36.88%1.38M |
Non-operating interest expense | 19.97%95.21M | 8.35%23.87M | 17.96%24.63M | --25.27M | --21.43M | --79.36M | --22.03M | --20.88M | -8.73%18.67M | -3.31%19.9M |
Net investment income | 499.63%85.29M | 82.05%-25.41M | 142.63%6.64M | 64.54M | 39.52M | -21.34M | -141.52M | -15.57M | 23.99%2.93M | -79.53%837K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,598.55%104.12M | 100K | 0 | 6.13M | 0 | 6.13M | 33.77M | 3.84M | ||
Income from associates and other participating interests | 588.37%17.22M | 4,611.72%10.78M | 249.63%2.24M | 4.42M | -220K | -3.53M | -239K | -1.5M | -223.91%-10.22M | -79.38%9.62M |
Special income (charges) | -834.33%-158.89M | -86.84%2.85M | -1,336,491.67%-160.39M | 34K | -1.38M | 21.64M | 21.65M | -12K | -272.67%-1.92M | -695.69%-2.95M |
Less:Other special charges | 85.91%-3.05M | 80.39%-4.25M | ---148K | ---34K | --1.38M | ---21.64M | ---21.65M | ---- | 195.16%1.52M | 695.69%2.95M |
Less:Write off | --161.94M | --1.4M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -2.74%70.98M | -21.12%21.3M | -36.39%11.42M | 25.18M | 13.09M | 72.98M | 27M | 17.95M | -25.09%11.42M | -24.67%21.93M |
Income before tax | 27.49%1.69B | 5,635.01%305.68M | 33.16%455.16M | 607.18M | 318.94M | 1.32B | 5.33M | 341.82M | -9.00%336.75M | -45.08%110.47M |
Income tax | 28.77%590.11M | 147.42%75.11M | 69.35%186.81M | 203.47M | 124.72M | 458.25M | 30.36M | 110.3M | -0.81%114.46M | -28.53%34.53M |
Net income | 26.81%1.1B | 1,021.22%230.56M | 15.91%268.35M | 403.71M | 194.22M | 864.92M | -25.03M | 231.52M | -12.72%222.29M | -50.31%75.94M |
Net income continuous operations | 26.81%1.1B | 1,021.22%230.56M | 15.91%268.36M | --403.71M | --194.22M | --864.92M | ---25.03M | --231.51M | -12.71%222.29M | -50.31%75.94M |
Noncontrolling interests | -34.99%47.28M | 218.38%23.23M | 74.04%5.92M | 12.74M | 5.39M | 72.73M | -19.63M | 3.4M | -6.62%7.59M | -126.61%-3.91M |
Net income attributable to the company | 32.49%1.05B | 3,937.31%207.33M | 15.05%262.44M | 390.97M | 188.83M | 792.19M | -5.4M | 228.11M | -12.92%214.69M | -48.33%79.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 32.49%1.05B | 3,937.31%207.33M | 15.05%262.44M | 390.97M | 188.83M | 792.19M | -5.4M | 228.11M | -12.92%214.69M | -48.33%79.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | 32.14%135.62 | 3,870.42%26.77 | 14.69%33.88 | 50.52 | 24.45 | 102.63 | -0.71 | 29.54 | -12.91%27.86 | -48.33%10.36 |
Diluted earnings per share | 32.14%135.62 | 3,870.42%26.77 | 14.69%33.88 | 50.52 | 24.45 | 102.63 | -0.71 | 29.54 | -12.91%27.8532 | -48.33%10.3597 |
Dividend per share | 25.00%30 | 25.00%30 | 0 | 0 | 0 | 24 | 24 | 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