(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 | 12.44%6.94B | 16.12%1.85B | 12.46%1.88B | 10.94%1.65B | 9.88%1.57B | 5.03%6.17B | -0.82%1.59B | 6.96%1.67B | 5.25%1.48B | 9.66%1.43B |
Cost of revenue | 13.72%5.14B | 17.44%1.39B | 15.04%1.4B | 11.24%1.22B | 10.51%1.13B | 5.97%4.52B | 1.38%1.18B | 5.73%1.22B | 8.62%1.1B | 9.11%1.02B |
Gross profit | 8.94%1.8B | 12.27%455.7M | 5.59%480.63M | 10.06%422.73M | 8.29%438.93M | 2.54%1.65B | -6.72%405.88M | 10.40%455.18M | -3.34%384.09M | 11.08%405.33M |
Operating expense | 8.25%1.22B | 6.68%302.7M | 7.31%300.48M | 11.00%306.12M | 8.07%311.7M | -0.80%1.13B | -1.55%283.75M | -2.32%280.01M | -0.49%275.78M | 1.19%288.42M |
Operating profit | 10.42%576.99M | 25.27%153M | 2.84%180.15M | 7.66%116.6M | 8.83%127.23M | 10.57%522.52M | -16.85%122.13M | 39.43%175.17M | -9.90%108.3M | 46.41%116.91M |
Net non-operating interest income (expenses) | 506.07%6.99M | 159.39%3.08M | 123.80%931K | 5,503.45%1.57M | 437.38%1.42M | 177.76%1.15M | 443.06%1.19M | 213.35%416K | 91.76%-29K | -0.24%-420K |
Non-operating interest income | 165.98%8.02M | 105.48%3.27M | 22.06%1.1M | 333.79%1.9M | 1,918.39%1.76M | 503.20%3.02M | 966.44%1.59M | 742.99%902K | 190.07%438K | -6.45%87K |
Non-operating interest expense | -44.79%1.03M | -53.73%186K | -65.02%170K | -28.69%333K | -33.14%339K | -6.15%1.86M | -18.79%402K | 2.53%486K | -7.16%467K | -0.98%507K |
Net investment income | 59.71%173.63M | 959.66%82.91M | 32.35%-47.56M | -29.29%38.2M | -14.58%100.09M | -35.06%108.72M | -90.30%7.82M | -236.57%-70.31M | 104.26%54.02M | 1,223.29%117.18M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | 0 | -27.15M | 4.02M | -4.32M | -1.09M | -25.76M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 2.84M | 50K | 0 | 2.86M | -69K | 0 | 0 | 0 | 0 | 0 |
Less:Other special charges | ---2.84M | ---50K | --0 | ---2.86M | --69K | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 29.60%3.27M | 64.17%2.46M | 207.14%172K | -51.47%264K | -11.79%374K | -61.21%2.52M | -2.92%1.5M | -38.46%56K | -81.04%544K | -78.75%424K |
Income before tax | 25.66%763.72M | 76.72%241.49M | 32.35%133.69M | -1.40%159.49M | 9.94%229.04M | -5.75%607.76M | -40.22%136.65M | -42.87%101.02M | 8.43%161.75M | 130.91%208.34M |
Income tax | 22.82%259.33M | 78.62%87.37M | 27.78%48.37M | -20.35%46.83M | 17.06%76.76M | -7.52%211.14M | -35.83%48.92M | -39.89%37.86M | 22.72%58.8M | 59.15%65.58M |
Net income | 27.17%504.38M | 75.66%154.12M | 35.08%85.32M | 9.43%112.66M | 6.66%152.28M | -4.78%396.62M | -42.42%87.74M | -44.53%63.16M | 1.67%102.96M | 191.22%142.76M |
Net income continuous operations | 27.17%504.38M | 75.66%154.12M | 35.08%85.32M | 9.43%112.66M | 6.66%152.28M | -4.78%396.62M | -42.42%87.74M | -44.53%63.16M | 1.67%102.96M | 191.22%142.76M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 27.17%504.38M | 75.66%154.12M | 35.08%85.32M | 9.43%112.66M | 6.66%152.28M | -4.78%396.62M | -42.42%87.74M | -44.53%63.16M | 1.67%102.96M | 191.22%142.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.17%504.38M | 75.66%154.12M | 35.08%85.32M | 9.43%112.66M | 6.66%152.28M | -4.78%396.62M | -42.42%87.74M | -44.53%63.16M | 1.67%102.96M | 191.22%142.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | 27.18%95.84 | 75.70%29.29 | 35.08%16.21 | 9.46%21.41 | 6.63%28.93 | -4.79%75.36 | -42.44%16.67 | -44.52%12 | 1.66%19.56 | 191.09%27.13 |
Diluted earnings per share | 27.18%95.84 | 75.67%29.2848 | 35.08%16.21 | 9.45%21.4077 | 6.63%28.93 | -4.79%75.36 | -42.43%16.67 | -44.52%12 | 1.66%19.56 | 191.09%27.13 |
Dividend per share | 25.00%25 | 25.00%25 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 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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