(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 | 10.13%5.19B | 2.83%1.59B | 11.93%1.23B | 16.40%1.29B | 12.62%1.08B | 8.33%4.71B | 16.25%1.55B | 8.52%1.1B | -0.45%1.11B | 7.22%961.4M |
Cost of revenue | 8.22%2.43B | 5.28%639.75M | 9.89%611.3M | 10.15%600.03M | 7.86%582.44M | 4.30%2.25B | 7.30%607.68M | 2.12%556.31M | 3.71%544.74M | 3.90%539.97M |
Gross profit | 11.87%2.76B | 1.25%954.73M | 14.05%614.9M | 22.46%688.73M | 18.70%500.26M | 12.28%2.47B | 22.84%942.94M | 16.03%539.16M | -4.18%562.41M | 11.80%421.43M |
Operating expense | 0.66%1.11B | -2.15%284.92M | -3.67%261.94M | 9.23%287.5M | -0.31%272.99M | -1.29%1.1B | 2.52%291.19M | -0.30%271.91M | -3.71%263.2M | -3.71%273.84M |
Staff costs | -2.31%742.87M | ---- | ---- | ---- | ---- | -3.62%760.4M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 11.08%65.25M | ---- | ---- | ---- | ---- | 8.05%58.74M | ---- | ---- | ---- | ---- |
-General and administrative expense | 11.08%65.25M | ---- | ---- | ---- | ---- | 8.05%58.74M | ---- | ---- | ---- | ---- |
Research and development costs | 3.20%51.66M | ---- | ---- | ---- | ---- | -30.96%50.06M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 25.09%10.05M | ---- | ---- | ---- | ---- | 40.03%8.03M | ---- | ---- | ---- | ---- |
-Depreciation | 25.09%10.05M | ---- | ---- | ---- | ---- | 40.03%8.03M | ---- | ---- | ---- | ---- |
Other operating expenses | 6.56%237.52M | ---- | ---- | ---- | ---- | 15.53%222.91M | ---- | ---- | ---- | ---- |
Operating profit | 20.90%1.65B | 2.77%669.82M | 32.07%352.96M | 34.09%401.23M | 53.98%227.26M | 26.26%1.37B | 34.78%651.75M | 39.24%267.25M | -4.59%299.21M | 59.41%147.59M |
Net non-operating interest income (expenses) | -43.92%7.94M | -28.22%2.26M | -45.02%1.69M | -48.59%2M | -50.85%1.99M | -5.09%14.16M | -8.39%3.15M | -10.31%3.07M | -5.42%3.89M | 2.66%4.05M |
Non-operating interest income | -43.92%7.94M | -28.22%2.26M | -45.02%1.69M | -48.59%2M | -50.85%1.99M | -5.09%14.16M | -8.39%3.15M | -10.31%3.07M | -5.42%3.89M | 2.66%4.05M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 105.74%4.27M | 0 | 0 | -78.64%2.77M | 1.5M | -672.95%-74.33M | -4,066.06%-87.29M | 0 | 12.97M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -154.03%-744K | 183.24%298K | -135.90%-821K | 162.14%128K | -0.87%-349K | 274.08%1.38M | -894.44%-358K | 782.69%2.29M | -21.89%-206K | -37.85%-346K |
Income before tax | 27.22%1.66B | 18.53%672.38M | 29.82%353.9M | 28.55%406.05M | 52.29%230.4M | 20.15%1.31B | 15.96%567.24M | 39.58%272.61M | 3.31%315.86M | 55.02%151.29M |
Income tax | 24.46%518.03M | 12.43%203.98M | 29.75%112.1M | 28.77%127.57M | 50.82%74.38M | 21.07%416.21M | 16.49%181.43M | 39.19%86.4M | 6.80%99.07M | 48.58%49.32M |
Net income | 28.50%1.14B | 21.40%468.4M | 29.85%241.8M | 28.45%278.47M | 52.99%156.02M | 19.72%890.8M | 15.71%385.81M | 39.76%186.21M | 1.79%216.8M | 58.33%101.98M |
Net income continuous operations | 28.50%1.14B | 21.41%468.4M | 29.85%241.8M | 28.45%278.47M | 52.99%156.02M | 19.72%890.8M | 15.71%385.81M | 39.76%186.21M | 1.79%216.79M | 58.33%101.98M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 28.50%1.14B | 21.40%468.4M | 29.85%241.8M | 28.45%278.47M | 52.99%156.02M | 19.72%890.8M | 15.71%385.81M | 39.76%186.21M | 1.79%216.8M | 58.33%101.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.50%1.14B | 21.40%468.4M | 29.85%241.8M | 28.45%278.47M | 52.99%156.02M | 19.72%890.8M | 15.71%385.81M | 39.76%186.21M | 1.79%216.8M | 58.33%101.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | 28.87%25.04 | 21.97%10.27 | 29.73%5.28 | 28.81%6.08 | 53.60%3.41 | 20.24%19.43 | 16.30%8.42 | 40.34%4.07 | 2.16%4.72 | 58.57%2.22 |
Diluted earnings per share | 28.95%24.99 | 22.02%10.25 | 30.12%5.27 | 28.60%6.07 | 53.85%3.4 | 20.30%19.38 | 16.34%8.4 | 40.63%4.05 | 2.16%4.72 | 58.99%2.21 |
Dividend per share | 65.57%10.1 | 65.57%10.1 | 0 | 0 | 0 | 5.17%6.1 | 5.17%6.1 | 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 |
No Data