(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 | 5.28%17.78B | -4.44%3.66B | 1.38%4.87B | 10.38%4.68B | 13.80%4.58B | 9.28%16.89B | 8.94%3.83B | 7.63%4.8B | 10.85%4.24B | 10.00%4.03B |
Cost of revenue | 2.61%10.96B | -7.43%2.35B | 0.57%3.06B | 5.74%2.82B | 12.17%2.73B | 15.08%10.69B | 13.19%2.54B | 14.37%3.05B | 17.32%2.67B | 15.56%2.43B |
Gross profit | 9.87%6.82B | 1.40%1.31B | 2.79%1.8B | 18.28%1.85B | 16.29%1.85B | 0.57%6.21B | 1.47%1.3B | -2.36%1.75B | 1.33%1.57B | 2.45%1.59B |
Operating expense | -3.28%5.6B | 0.28%1.42B | -7.10%1.38B | -6.66%1.36B | 0.62%1.44B | 2.76%5.79B | 3.01%1.41B | 1.15%1.49B | 3.19%1.46B | 3.80%1.43B |
Staff costs | ---- | ---- | -1.62%438.2M | -4.60%429.59M | -3.58%444.7M | ---- | ---- | -4.02%445.42M | -2.94%450.28M | -2.72%461.22M |
Selling and administrative expenses | ---- | ---- | -13.11%340.37M | -8.61%333.2M | -5.30%333.62M | ---- | ---- | -0.10%391.71M | 0.01%364.61M | 1.68%352.3M |
-General and administrative expense | ---- | ---- | -13.11%340.37M | -8.61%333.2M | -5.30%333.62M | ---- | ---- | -0.10%391.71M | 0.01%364.61M | 1.68%352.3M |
Other operating expenses | ---- | ---- | -7.24%601.41M | -6.99%601.59M | 7.15%660.14M | ---- | ---- | 5.87%648.33M | 9.99%646.82M | 10.68%616.09M |
Operating profit | 192.11%1.22B | 12.21%-102.24M | 57.70%421.93M | 366.56%488.36M | 154.52%412.43M | -22.43%417.82M | -24.02%-116.46M | -18.15%267.56M | -19.06%104.67M | -8.10%162.04M |
Net non-operating interest income (expenses) | 29.45%-2.88M | 75.23%-264K | 59.58%-401K | -11.40%-1.11M | -7.53%-1.1M | 38.24%-4.08M | 18.25%-1.07M | 40.63%-992K | 44.41%-1M | 44.22%-1.02M |
Non-operating interest income | 30.77%17K | 0.00%6K | -33.33%2K | 75.00%7K | --2K | 18.18%13K | 50.00%6K | --3K | -33.33%4K | --0 |
Non-operating interest expense | -29.26%2.9M | -74.81%270K | -59.50%403K | 11.65%1.12M | 7.72%1.1M | -38.15%4.09M | -18.04%1.07M | -40.45%995K | -44.38%1M | -44.25%1.02M |
Net investment income | -35.52%10.81M | 0 | 75.09%1.99M | 0 | -43.56%8.82M | 1,082.65%16.77M | 0 | 54.77%1.14M | 0 | 2,185.67%15.63M |
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) | -85.34%-381.72M | -97.91%-372.27M | 87.85%-2.11M | 1,512.48%7.13M | -14.47M | -1,318.32%-205.96M | -879.87%-188.1M | -19,401.12%-17.36M | -505K | 0 |
Less:Restructuring and mergern&acquisition | 7.82%16.65M | -71.51%1.08M | -75.46%2.86M | --0 | --12.71M | 116.72%15.44M | --3.79M | --11.65M | --0 | --0 |
Less:Other special charges | 311.22%46.33M | 387.39%52.45M | ---751K | ---7.13M | --1.76M | 146.88%11.27M | 144.62%10.76M | --0 | ---- | ---- |
Less:Write off | 77.82%318.74M | 83.67%318.74M | ---- | ---- | ---- | --179.25M | --173.54M | ---- | ---- | ---- |
Other non-operating income (expenses) | -2.65%86.9M | 108.38%85.88M | -216.10%-1.07M | -89.04%372K | -96.07%1.72M | -79.77%89.27M | 46.18%41.21M | -99.21%919K | -98.22%3.39M | -58.71%43.74M |
Income before tax | 197.49%933.59M | -47.08%-388.89M | 67.29%420.34M | 364.28%494.75M | 84.85%407.39M | -68.35%313.82M | -516.47%-264.41M | -43.13%251.26M | -65.80%106.56M | -21.60%220.4M |
Income tax | 2,981.89%334.14M | -34.61%-99.76M | 539.35%138.62M | 343.83%159.73M | 68.34%135.54M | -96.90%10.84M | -2,922.20%-74.11M | -121.62%-31.55M | -68.36%35.99M | -8.06%80.52M |
Net income | 97.85%599.45M | -51.94%-289.14M | -0.39%281.71M | 374.72%335.02M | 94.35%271.85M | -52.79%302.97M | -318.07%-190.29M | -4.42%282.82M | -64.32%70.57M | -27.73%139.88M |
Net income continuous operations | 97.85%599.45M | -51.94%-289.14M | -0.39%281.71M | 374.71%335.02M | 94.35%271.85M | -52.79%302.97M | -318.08%-190.29M | -4.42%282.82M | -64.32%70.57M | -27.73%139.88M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 97.85%599.45M | -51.94%-289.14M | -0.39%281.71M | 374.72%335.02M | 94.35%271.85M | -52.79%302.97M | -318.07%-190.29M | -4.42%282.82M | -64.32%70.57M | -27.73%139.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 97.85%599.45M | -51.94%-289.14M | -0.39%281.71M | 374.72%335.02M | 94.35%271.85M | -52.79%302.97M | -318.07%-190.29M | -4.42%282.82M | -64.32%70.57M | -27.73%139.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | 99.53%67.32 | -54.28%-32.46 | 0.29%31.63 | 377.41%37.62 | 98.76%30.53 | -52.13%33.74 | -320.80%-21.04 | -2.95%31.54 | -63.72%7.88 | -27.75%15.36 |
Diluted earnings per share | 99.53%67.32 | -51.94%-32.4685 | 0.29%31.63 | 377.41%37.62 | 98.76%30.53 | -52.13%33.74 | -327.38%-21.3691 | -2.94%31.54 | -63.72%7.88 | -27.75%15.36 |
Dividend per share | 20.00%12 | 20.00%12 | 0 | 0 | 0 | -16.67%10 | -16.67%10 | 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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