(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 | 14.18%15.42B | 20.06%3.9B | 18.07%4.32B | 5.79%3.56B | 12.58%3.64B | 17.50%13.5B | 13.74%3.25B | 12.09%3.66B | 18.46%3.36B | 27.67%3.23B |
Cost of revenue | 12.41%11.07B | 14.68%2.76B | 16.90%3.06B | 7.52%2.64B | 10.22%2.61B | 14.45%9.85B | 14.13%2.41B | 9.27%2.61B | 12.50%2.46B | 23.50%2.36B |
Gross profit | 18.93%4.35B | 35.43%1.14B | 21.00%1.26B | 1.12%915.62M | 19.03%1.03B | 26.61%3.66B | 12.63%841.54M | 19.84%1.04B | 38.39%905.5M | 40.61%866.07M |
Operating expense | 6.55%2.86B | 3.15%720.49M | 9.78%753.13M | 9.19%698.73M | 4.21%687.96M | 10.60%2.68B | 14.46%698.46M | 8.32%686.03M | 8.41%639.92M | 11.26%660.17M |
Staff costs | 1.89%1.4B | ---- | ---- | ---- | ---- | 10.73%1.37B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 11.22%884.62M | ---- | ---- | ---- | ---- | 14.64%795.38M | ---- | ---- | ---- | ---- |
-General and administrative expense | 11.22%884.62M | ---- | ---- | ---- | ---- | 14.64%795.38M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -14.92%99.89M | ---- | ---- | ---- | ---- | 4.27%117.41M | ---- | ---- | ---- | ---- |
-Depreciation | -14.92%99.89M | ---- | ---- | ---- | ---- | 4.27%117.41M | ---- | ---- | ---- | ---- |
Rent and land expenses | -1.86%75.15M | ---- | ---- | ---- | ---- | 0.63%76.57M | ---- | ---- | ---- | ---- |
Other operating expenses | 24.57%403.5M | ---- | ---- | ---- | ---- | 5.76%323.93M | ---- | ---- | ---- | ---- |
Operating profit | 53.12%1.49B | 193.01%419.24M | 42.50%510.14M | -18.33%216.89M | 66.54%342.9M | 110.80%972.55M | 4.51%143.08M | 50.52%358M | 314.75%265.58M | 811.74%205.9M |
Net non-operating interest income (expenses) | 5.84%-9.94M | -2.27%-2.48M | 44.56%-1.47M | -30.08%-3.56M | 11.38%-2.42M | 6.26%-10.55M | 16.97%-2.43M | 7.88%-2.66M | 0.51%-2.74M | -1.18%-2.73M |
Non-operating interest income | 660.00%76K | 118.18%2K | 378.57%67K | 0.00%1K | 0.00%6K | -23.08%10K | ---11K | 250.00%14K | 0.00%1K | -25.00%6K |
Non-operating interest expense | -5.21%10.01M | 2.82%2.48M | -42.34%1.54M | 30.07%3.56M | -11.35%2.43M | -6.28%10.56M | -17.35%2.42M | -7.52%2.67M | -0.51%2.74M | 1.11%2.74M |
Net investment income | -212.26%-47.07M | -1,051.91%-24.36M | -26.07%21.08M | -383.91%-13.07M | -381.30%-30.72M | 276.86%41.93M | -131.14%-2.12M | 1,541.91%28.52M | 442.40%4.61M | 524.30%10.92M |
Gain(Loss) on financial instruments designated as cash flow hedges | 358.17%72.36M | 394.73%34.05M | 51.37%-15.05M | 575.79%18.83M | 34.54M | -28.03M | 6.88M | -30.95M | -3.96M | 0 |
Gain(Loss) on derecognition of available-for-sale financial assets | 0.00%1.25M | 0 | 0.00%1.25M | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -104.22%-732K | 104.95%399K | 53.18%-199K | -94.91%1.56M | 48.14%-2.49M | -61.43%17.34M | -811.75%-8.06M | -101.61%-425K | 1,374.00%30.63M | -124.16%-4.8M |
Less:Other special charges | 102.95%732K | -104.95%-399K | -53.18%199K | 95.91%-1.56M | -48.14%2.49M | 44.84%-24.8M | 811.75%8.06M | 101.61%425K | -1,684.15%-38.08M | 124.16%4.8M |
Less:Write off | --0 | --0 | --0 | ---- | ---- | --7.46M | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | 22.53%28.11M | 92.43%10.6M | 26.92%7.23M | -42.40%3.59M | 21.48%6.69M | 285.39%22.94M | 2.19%5.51M | -19.74%5.7M | 29.54%6.23M | 118.56%5.51M |
Income before tax | 50.69%1.53B | 206.19%437.43M | 45.50%522.99M | -25.34%224.23M | 62.25%348.5M | 105.52%1.02B | -3.01%142.87M | 32.44%359.43M | 365.40%300.34M | 1,715.17%214.79M |
Income tax | 289.85%442.98M | 398.44%135.29M | 69.49%138.49M | 118.61%64.93M | 128.04%104.28M | -787.64%-233.34M | 444.57%27.14M | 219.42%81.71M | 71.94%29.7M | -35,521.46%-371.89M |
Net income | -12.84%1.09B | 161.09%302.15M | 38.45%384.49M | -41.14%159.3M | -58.37%244.22M | 171.24%1.25B | -25.42%115.72M | 12.98%277.72M | 472.67%270.64M | 4,455.65%586.68M |
Net income continuous operations | -12.84%1.09B | 161.10%302.15M | 38.45%384.49M | -41.14%159.3M | -58.37%244.22M | 171.24%1.25B | -25.42%115.72M | 12.98%277.72M | 472.65%270.64M | 4,456.01%586.68M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -12.84%1.09B | 161.09%302.15M | 38.45%384.49M | -41.14%159.3M | -58.37%244.22M | 171.24%1.25B | -25.42%115.72M | 12.98%277.72M | 472.67%270.64M | 4,455.65%586.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.84%1.09B | 161.09%302.15M | 38.45%384.49M | -41.14%159.3M | -58.37%244.22M | 171.24%1.25B | -25.42%115.72M | 12.98%277.72M | 472.67%270.64M | 4,455.65%586.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | -13.16%438.18 | 161.36%121.35 | 38.30%154.5 | -41.24%63.97 | -58.60%98.36 | 169.69%504.6 | -26.17%46.43 | 11.97%111.71 | 466.88%108.86 | 4,431.47%237.6 |
Diluted earnings per share | -13.16%438.18 | 161.34%121.3385 | 38.22%154.408 | -41.24%63.97 | -58.60%98.36 | 169.69%504.6 | -26.12%46.43 | 11.97%111.71 | 466.88%108.86 | 4,431.47%237.6 |
Dividend per share | 204.62%66 | 204.62%66 | 0 | 0 | 0 | 30.00%21.6667 | 30.00%21.6667 | 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