(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 | 7.62%64.86B | 0.79%27.19B | -5.72%11.78B | 21.50%14.45B | 28.50%11.44B | 0.39%60.27B | 10.82%26.98B | 11.68%12.49B | -4.95%11.9B | -25.77%8.9B |
Cost of revenue | 6.20%52.06B | 1.11%21.95B | -5.99%9.48B | 16.14%11.42B | 24.51%9.22B | 0.83%49.02B | 9.99%21.71B | 13.13%10.08B | -3.16%9.83B | -24.61%7.4B |
Gross profit | 13.82%12.8B | -0.53%5.24B | -4.60%2.3B | 47.00%3.03B | 48.30%2.22B | -1.51%11.25B | 14.39%5.27B | 6.02%2.41B | -12.62%2.06B | -31.05%1.5B |
Operating expense | 5.39%8.9B | 5.66%2.6B | 6.35%1.98B | 5.87%2.38B | 3.50%1.95B | -9.09%8.45B | -4.40%2.46B | -13.22%1.86B | -8.28%2.25B | -11.54%1.89B |
Staff costs | 1.33%5.63B | ---- | ---- | ---- | ---- | -12.93%5.56B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 1.37%519M | ---- | ---- | ---- | ---- | -4.30%512M | ---- | ---- | ---- | ---- |
-General and administrative expense | 1.37%519M | ---- | ---- | ---- | ---- | -4.30%512M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -0.35%287M | ---- | ---- | ---- | ---- | -16.52%288M | ---- | ---- | ---- | ---- |
-Depreciation | -0.35%287M | ---- | ---- | ---- | ---- | -16.52%288M | ---- | ---- | ---- | ---- |
Rent and land expenses | -0.83%238M | ---- | ---- | ---- | ---- | -1.64%240M | ---- | ---- | ---- | ---- |
Other operating expenses | 20.39%2.23B | ---- | ---- | ---- | ---- | 3.64%1.85B | ---- | ---- | ---- | ---- |
Operating profit | 39.30%3.9B | -5.93%2.65B | -41.19%327M | 450.54%652M | 170.47%272M | 31.59%2.8B | 38.06%2.82B | 308.82%556M | -104.40%-186M | -997.67%-386M |
Net non-operating interest income (expenses) | 214.29%22M | 200.00%12M | -1M | 175.00%11M | 0 | 16.67%7M | 0.00%4M | 0 | 33.33%4M | -1M |
Non-operating interest income | 127.27%25M | 160.00%13M | --0 | 140.00%12M | --0 | 10.00%11M | 0.00%5M | --1M | 0.00%5M | --0 |
Non-operating interest expense | -25.00%3M | 0.00%1M | 0.00%1M | 0.00%1M | --0 | 0.00%4M | 0.00%1M | 0.00%1M | -50.00%1M | --1M |
Net investment income | -11.76%30M | -33.33%2M | 16.67%14M | 33.33%4M | -37.50%10M | -5.56%34M | 50.00%3M | -25.00%12M | 0.00%3M | 6.67%16M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 281.82%60M | -290.91%-21M | -134.74%-33M | 11M | -95M | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -231.82%-219M | -4,475.00%-183M | -850.00%-15M | 67.19%-21M | 0 | -88.57%-66M | 60.00%-4M | -33.33%2M | -128.57%-64M | 0 |
Less:Other special charges | 231.82%219M | 4,475.00%183M | 850.00%15M | ---- | ---- | 371.43%66M | -60.00%4M | 33.33%-2M | ---- | ---- |
Other non-operating income (expenses) | -23.08%70M | 64.29%23M | -64.58%17M | -18.75%13M | 30.77%17M | 8.33%91M | -22.22%14M | 182.35%48M | -27.27%16M | -51.85%13M |
Income before tax | 36.42%3.86B | -12.72%2.48B | -18.93%424M | 471.75%658M | 183.99%299M | 22.37%2.83B | 38.24%2.84B | 207.65%523M | -353.85%-177M | -380.31%-356M |
Income tax | 26.04%1.19B | -18.67%697M | -24.40%158M | 1,200.00%231M | 196.15%100M | 21.11%941M | 34.33%857M | 216.67%209M | -195.45%-21M | -303.92%-104M |
Net income | 41.60%2.67B | -10.10%1.78B | -15.34%265M | 374.36%428M | 178.88%198M | 23.01%1.89B | 40.00%1.98B | 200.96%313M | -155.74%-156M | -430.26%-251M |
Net income continuous operations | 41.60%2.67B | -10.15%1.78B | -15.29%266M | 373.72%427M | 178.97%199M | 23.01%1.89B | 40.00%1.98B | 201.92%314M | -155.74%-156M | -431.58%-252M |
Noncontrolling interests | 148.28%14M | 80.00%9M | 109.09%3M | -120.00%-1M | 150.00%3M | -514.29%-29M | 66.67%5M | -1,550.00%-33M | -44.44%5M | -100.00%-6M |
Net income attributable to the company | 38.67%2.66B | -10.32%1.77B | -24.06%262M | 368.13%429M | 179.18%194M | 25.47%1.92B | 39.84%1.98B | 228.57%345M | -128.57%-160M | -410.13%-245M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 38.67%2.66B | -10.32%1.77B | -24.06%262M | 368.13%429M | 179.18%194M | 25.47%1.92B | 39.84%1.98B | 228.57%345M | -128.57%-160M | -410.13%-245M |
Gross dividend payment | ||||||||||
Basic earnings per share | 38.98%125.22 | -10.17%83.48 | -23.79%12.33 | 369.11%20.21 | 180.00%9.2 | 25.79%90.1 | 40.29%92.93 | 226.87%16.18 | -126.89%-7.51 | -406.67%-11.5 |
Diluted earnings per share | 38.98%125.22 | -10.21%83.4412 | -23.79%12.33 | 369.11%20.21 | 180.00%9.2 | 25.79%90.1 | 40.29%92.93 | 228.14%16.18 | -126.89%-7.51 | -406.67%-11.5 |
Dividend per share | 12.00%28 | 12.00%28 | 0 | 0 | 0 | 25.00%25 | 25.00%25 | 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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