(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.47%13.09B | 8.61%12.07B | 5.01%11.32B | 4.98%45.62B | -10.87%11.2B | 5.19%12.53B | 12.73%11.11B | 18.19%10.78B | 27.95%43.45B | 27.10%12.57B |
Cost of revenue | 0.55%10.65B | 8.26%9.87B | 5.34%9.12B | 6.91%37.86B | -7.10%9.5B | 8.60%10.6B | 12.84%9.11B | 17.62%8.66B | 28.03%35.42B | 25.33%10.23B |
Gross profit | 25.88%2.44B | 10.22%2.2B | 3.67%2.2B | -3.50%7.75B | -27.35%1.7B | -10.24%1.94B | 12.27%2B | 20.59%2.12B | 27.60%8.04B | 35.43%2.34B |
Operating expense | 12.33%1.49B | 13.87%1.39B | 9.06%1.38B | 8.09%5.29B | -3.58%1.48B | 16.09%1.32B | 7.36%1.22B | 16.98%1.26B | 4.50%4.89B | 19.49%1.53B |
Staff costs | ---- | ---- | ---- | 6.48%1.65B | ---- | ---- | ---- | ---- | 10.02%1.55B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 8.96%2.51B | ---- | ---- | ---- | ---- | 13.19%2.3B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 3.52%976.86M | ---- | ---- | ---- | ---- | 9.67%943.61M | ---- |
-General and administrative expense | ---- | ---- | ---- | 12.74%1.53B | ---- | ---- | ---- | ---- | 15.77%1.36B | ---- |
Depreciation and amortization | ---- | ---- | ---- | 3.22%193.42M | ---- | ---- | ---- | ---- | 15.84%187.39M | ---- |
-Depreciation | ---- | ---- | ---- | 3.22%193.42M | ---- | ---- | ---- | ---- | 15.84%187.39M | ---- |
Rent and land expenses | ---- | ---- | ---- | 0.86%352.68M | ---- | ---- | ---- | ---- | 1.41%349.68M | ---- |
Other operating expenses | ---- | ---- | ---- | 15.78%593.59M | ---- | ---- | ---- | ---- | -30.83%512.67M | ---- |
Operating profit | 55.27%948.73M | 4.44%806.27M | -4.28%819.62M | -21.58%2.46B | -72.35%223.81M | -39.83%611.01M | 21.03%771.97M | 26.33%856.3M | 94.69%3.14B | 81.24%809.54M |
Net non-operating interest income (expenses) | 28.68%-4.38M | 25.55%-4.63M | 11.82%-4.56M | -14.27%-23.81M | -23.61%-6.27M | -5.30%-6.14M | -2.83%-6.22M | -33.38%-5.17M | -42.21%-20.83M | -25.04%-5.07M |
Non-operating interest income | --0 | 33.33%8K | --0 | 22.95%225K | 25.14%219K | --0 | -14.29%6K | --0 | -67.78%183K | 1,844.44%175K |
Non-operating interest expense | -28.68%4.38M | -25.49%4.64M | -11.82%4.56M | 14.34%24.03M | 23.66%6.49M | 5.28%6.14M | 2.81%6.23M | 33.38%5.17M | 38.11%21.02M | 29.06%5.25M |
Net investment income | 86.86%-1.66M | -110.75%-1.49M | 149.77%17.54M | 209.46%12.8M | 70.26%4.56M | -407.54%-12.65M | 692.09%13.86M | 2,315.77%7.02M | 2,147.03%4.14M | 23.33%2.68M |
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) | 0 | 0 | -373.08%-123K | -629.67%-8.39M | 91.44%2.71M | -10.74M | -333K | -115.29%-26K | 102.37%1.58M | 156.90%1.41M |
Less:Other special charges | --0 | --0 | 373.08%123K | 629.67%8.39M | -91.44%-2.71M | --10.74M | --333K | 115.29%26K | -102.37%-1.58M | -156.90%-1.41M |
Other non-operating income (expenses) | -190.01%-739K | 386.92%13.81M | -381.34%-14.52M | -124.88%-15.34M | -1,286.62%-24.16M | -94.43%821K | -85.96%2.84M | -81.85%5.16M | 162.46%61.64M | 8.84%-1.74M |
Income before tax | 61.76%941.95M | 4.07%813.96M | -5.25%817.96M | -23.81%2.43B | -75.13%200.65M | -43.38%582.3M | 20.39%782.11M | 22.93%863.29M | 104.98%3.19B | 83.21%806.82M |
Income tax | 81.89%275.3M | 3.41%249.52M | -2.43%271.38M | -25.35%731.06M | -74.69%60.27M | -53.12%151.36M | 20.68%241.3M | 27.39%278.13M | 101.06%979.34M | 50.81%238.17M |
Net income | 54.70%666.65M | 4.37%564.44M | -6.59%546.58M | -23.13%1.7B | -75.31%140.38M | -38.93%430.94M | 20.26%540.81M | 20.92%585.16M | 106.76%2.21B | 101.32%568.64M |
Net income continuous operations | 54.70%666.65M | 4.37%564.44M | -6.59%546.58M | -23.13%1.7B | -75.31%140.38M | -38.93%430.94M | 20.26%540.81M | 20.92%585.16M | 106.76%2.21B | 101.32%568.64M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 54.70%666.65M | 4.37%564.44M | -6.59%546.58M | -23.13%1.7B | -75.31%140.38M | -38.93%430.94M | 20.26%540.81M | 20.92%585.16M | 106.76%2.21B | 101.32%568.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 54.70%666.65M | 4.37%564.44M | -6.59%546.58M | -23.13%1.7B | -75.31%140.38M | -38.93%430.94M | 20.26%540.81M | 20.92%585.16M | 106.76%2.21B | 101.32%568.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | 53.20%31.56 | 2.65%26.76 | -7.08%25.97 | -20.85%81.19 | -75.70%6.57 | -38.01%20.6 | 21.71%26.07 | 33.80%27.95 | 127.00%102.58 | 126.28%27.04 |
Diluted earnings per share | 54.13%31.35 | 3.43%26.57 | -6.11%25.83 | -20.86%80.21 | -75.40%6.57 | -38.03%20.34 | 21.47%25.69 | 33.09%27.51 | 125.42%101.35 | 125.78%26.71 |
Dividend per share | 0 | 0 | 0 | 7.14%30 | 7.14%30 | 0 | 0 | 0 | 154.55%28 | 154.55%28 |
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