(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 | -1.02%5.6B | 5.90%5.31B | 12.44%4.84B | 9.97%20.6B | 7.50%5.62B | 12.62%5.66B | 14.97%5.02B | 4.59%4.31B | 4.43%18.74B | 7.37%5.23B |
Cost of revenue | -4.80%3.81B | 2.14%3.61B | 12.74%3.34B | 11.03%14.4B | 8.23%3.9B | 12.90%4B | 19.56%3.54B | 3.45%2.96B | 3.08%12.97B | 4.99%3.6B |
Gross profit | 8.06%1.8B | 14.89%1.7B | 11.79%1.5B | 7.60%6.21B | 5.88%1.72B | 11.96%1.66B | 5.31%1.48B | 7.21%1.34B | 7.59%5.77B | 13.08%1.62B |
Operating expense | 6.39%1.2B | 14.89%1.13B | 11.88%1.11B | 4.34%4.23B | 5.39%1.13B | 4.75%1.13B | 1.61%986.62M | 5.50%990.4M | 4.28%4.05B | 6.73%1.07B |
Staff costs | ---- | ---- | ---- | 2.88%2.5B | ---- | ---- | ---- | ---- | 5.09%2.43B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 3.15%390.78M | ---- | ---- | ---- | ---- | 4.29%378.85M | ---- |
-General and administrative expense | ---- | ---- | ---- | 3.15%390.78M | ---- | ---- | ---- | ---- | 4.29%378.85M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 19.91%144.34M | ---- | ---- | ---- | ---- | -1.84%120.37M | ---- |
-Depreciation | ---- | ---- | ---- | 19.91%144.34M | ---- | ---- | ---- | ---- | -1.84%120.37M | ---- |
Other operating expenses | ---- | ---- | ---- | 6.23%1.19B | ---- | ---- | ---- | ---- | 3.24%1.12B | ---- |
Operating profit | 11.56%598.18M | 14.88%568.28M | 11.54%394.24M | 15.28%1.98B | 6.82%594.39M | 30.90%536.2M | 13.55%494.65M | 12.31%353.44M | 16.32%1.72B | 27.67%556.46M |
Net non-operating interest income (expenses) | -832.09%-1.25M | -902.82%-1.42M | -166.52%-1.19M | -53.86%-837K | -140.79%-113K | 62.67%-134K | -5.19%-142K | -37.00%-448K | 68.81%-544K | 175.27%277K |
Non-operating interest income | 612.50%855K | -18.96%265K | 39.52%819K | 41.42%1.51M | 344.85%475K | -78.38%120K | 1,457.14%327K | -14.31%587K | -6.49%1.07M | -167.13%-194K |
Non-operating interest expense | 728.35%2.1M | 260.13%1.69M | 94.49%2.01M | 45.62%2.35M | 224.84%588K | -72.21%254K | 200.64%469K | 2.27%1.04M | -44.16%1.61M | -171.69%-471K |
Net investment income | 260.82%26.18M | 93.89%-302K | 59.79%-3.39M | -134.89%-5.43M | 107.52%692K | 28.27%7.26M | -912.66%-4.94M | -145.59%-8.44M | -74.64%15.57M | -159.83%-9.21M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 684K | 0 | 511K | 7,633.33%21.58M | 21.58M | 0 | 0 | 0 | 279K | |
Income from associates and other participating interests | -601.27%-1.98M | -137.90%-293K | -1,138.71%-644K | -51.53%664K | -6,177.78%-565K | -38.82%394K | 139.32%773K | -84.95%62K | 110.45%1.37M | 94.58%-9K |
Special income (charges) | 41.22%-2.16M | -809.54%-3.53M | 8,330.36%302.9M | 114.43%17.87M | 114.54%18.35M | -36.22%-3.68M | -107.78%-388K | 3.59M | -463.67%-123.87M | -433.06%-126.15M |
Less:Restructuring and mergern&acquisition | --0 | --0 | ---299.11M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Less:Other special charges | -41.22%2.16M | 809.54%3.53M | -5.59%-3.79M | -114.43%-17.87M | -114.54%-18.35M | 36.22%3.68M | --388K | ---3.59M | 463.67%123.87M | 433.06%126.15M |
Other non-operating income (expenses) | -9.74%-10.66M | -345.09%-3.59M | -8.96%-15.84M | 0.38%-42.41M | -34.86%-19.62M | -51.32%-9.72M | 114.94%1.47M | -23.34%-14.53M | 21.78%-42.57M | -21.25%-14.55M |
Income before tax | 14.84%609.01M | 13.78%559.13M | 102.77%676.59M | 25.76%1.97B | 51.00%614.71M | 30.48%530.33M | 13.86%491.42M | 3.78%333.68M | 3.38%1.57B | -14.58%407.09M |
Income tax | 16.36%177.89M | 19.01%172.1M | 56.69%132.78M | 16.27%567.76M | 31.99%185.52M | 27.14%152.88M | 11.40%144.62M | -13.24%84.74M | 2.07%488.3M | -9.06%140.56M |
Net income | 14.22%431.11M | 11.60%387.03M | 118.45%543.8M | 30.05%1.4B | 61.02%429.18M | 31.89%377.45M | 14.92%346.81M | 11.21%248.94M | 3.98%1.08B | -17.23%266.53M |
Net income continuous operations | 14.22%431.11M | 11.60%387.03M | 118.45%543.8M | 30.05%1.4B | 61.03%429.18M | 31.89%377.45M | 14.92%346.81M | 11.21%248.94M | 3.98%1.08B | -17.23%266.53M |
Noncontrolling interests | 76.57%4.12M | 1,172.64%3.53M | 84.25%842K | -2.26%6.39M | 165.14%3.92M | 129.15%2.34M | -110.88%-329K | -54.80%457K | -35.64%6.54M | -76.51%1.48M |
Net income attributable to the company | 13.83%426.99M | 10.48%383.5M | 118.52%542.96M | 30.25%1.4B | 60.44%425.26M | 31.54%375.11M | 16.20%347.13M | 11.51%248.48M | 4.37%1.07B | -16.05%265.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.83%426.99M | 10.48%383.5M | 118.52%542.96M | 30.25%1.4B | 60.44%425.26M | 31.54%375.11M | 16.20%347.13M | 11.51%248.48M | 4.37%1.07B | -16.05%265.05M |
Gross dividend payment | ||||||||||
Basic earnings per share | 13.58%54.04 | 9.99%48.46 | 118.10%68.81 | 30.11%177.14 | 60.33%53.95 | 31.36%47.58 | 16.10%44.06 | 11.37%31.55 | 6.22%136.15 | -15.75%33.65 |
Diluted earnings per share | 13.91%53.64 | 10.34%48.11 | 118.13%68.1 | 30.11%175.3 | 60.33%53.39 | 31.39%47.09 | 16.08%43.6 | 11.38%31.22 | 6.20%134.73 | -15.74%33.3 |
Dividend per share | 0 | 0 | 0 | 7.14%30 | 7.14%30 | 0 | 0 | 0 | 7.69%28 | 7.69%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