(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 | 17.29%24.5B | -20.33%5B | 11.12%6.32B | 6.19B | 7B | 20.89B | 6.27B | 5.69B | -4.52%3.91B | 5.14%3.49B |
Cost of revenue | 19.50%20.31B | -18.60%4.22B | 13.05%5.27B | 5.12B | 5.7B | 17B | 5.19B | 4.67B | -7.62%3.16B | 3.55%2.88B |
Gross profit | 7.63%4.19B | -28.60%774M | 2.34%1.05B | 1.06B | 1.3B | 3.89B | 1.08B | 1.03B | 11.23%750.01M | 13.39%608.1M |
Operating expense | 4.63%2.42B | 2.38%646M | 10.70%631M | 586M | 557M | 2.31B | 631M | 570M | 7.86%474.91M | 3.82%446.61M |
Staff costs | 0.00%471M | ---- | ---- | ---- | ---- | --471M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 12.02%1.33B | ---- | ---- | ---- | ---- | --1.19B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 40.18%314M | ---- | ---- | ---- | ---- | --224M | ---- | ---- | ---- | ---- |
-General and administrative expense | 5.49%1.02B | ---- | ---- | ---- | ---- | --966M | ---- | ---- | ---- | ---- |
Other operating expenses | -5.52%616M | ---- | ---- | ---- | ---- | --652M | ---- | ---- | ---- | ---- |
Operating profit | 12.04%1.77B | -71.74%128M | -8.10%420M | 475M | 745M | 1.58B | 453M | 457M | 17.55%275.1M | 52.18%161.49M |
Net non-operating interest income (expenses) | -66.67%-10M | -50.00%-3M | -200.00%-3M | -3M | -1M | -6M | -2M | -1M | 21.98%-3.05M | 17.70%-3.24M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -61.82%21K | -64.18%24K |
Non-operating interest expense | 66.67%10M | 50.00%3M | 200.00%3M | --3M | --1M | --6M | --2M | --1M | -22.54%3.07M | -18.48%3.26M |
Net investment income | 50.00%3M | 1M | 0 | 2M | 0 | 0 | 9.70%147K | 10.43%1.15M | ||
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) | 224M | 8M | 207M | 0 | 9M | 0 | 0 | 0 | 1.27M | -98.16%1.54M |
Less:Other special charges | ---224M | ---8M | ---207M | --0 | ---9M | ---- | ---- | ---- | ---1.27M | 98.16%-1.54M |
Other non-operating income (expenses) | -21.43%33M | -111.11%-1M | 36.36%15M | 4M | 15M | 42M | 9M | 11M | 25.43%9.39M | 1.09%7.15M |
Income before tax | 24.83%2.02B | -71.68%130M | 36.83%639M | 479M | 768M | 1.62B | 459M | 467M | 16.37%282.85M | -13.36%168.1M |
Income tax | -15.86%419M | -98.56%2M | 34.93%197M | 148M | 72M | 498M | 139M | 146M | 23.87%95.9M | -11.83%52.41M |
Net income | 43.10%1.6B | -59.87%128M | 37.27%442M | 332M | 695M | 1.12B | 319M | 322M | 12.86%186.96M | -14.03%115.69M |
Net income continuous operations | 42.97%1.6B | -60.00%128M | 37.69%442M | --331M | --696M | --1.12B | --320M | --321M | 12.86%186.96M | -14.03%115.69M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 43.10%1.6B | -59.87%128M | 37.27%442M | 332M | 695M | 1.12B | 319M | 322M | 12.86%186.96M | -14.03%115.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 43.10%1.6B | -59.87%128M | 37.27%442M | 332M | 695M | 1.12B | 319M | 322M | 12.86%186.96M | -14.03%115.69M |
Gross dividend payment | ||||||||||
Basic earnings per share | 42.64%193.49 | -59.93%15.52 | 36.83%53.42 | 40.17 | 84.38 | 135.65 | 38.73 | 39.04 | 12.82%22.44 | -13.99%13.89 |
Diluted earnings per share | 42.64%193.49 | -59.97%15.4916 | 36.83%53.42 | 40.17 | 84.38 | 135.65 | 38.6957 | 39.04 | 12.84%22.44 | -14.00%13.8889 |
Dividend per share | 45.45%48 | 4.76%22 | 0 | 26 | 0 | 33 | 21 | 0 | 0 | 0.00%8 |
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