(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 | 6.27%26.84B | 6.43%6.21B | 7.41%8.14B | 5.99%6.43B | 4.91%6.06B | 0.47%25.25B | 5.44%5.83B | 0.38%7.58B | -0.54%6.06B | -2.99%5.78B |
Cost of revenue | 4.72%21.42B | 5.91%4.95B | 7.02%6.47B | 3.60%5.16B | 1.80%4.85B | -1.98%20.46B | 1.21%4.67B | -3.11%6.04B | -1.78%4.98B | -3.74%4.77B |
Gross profit | 12.91%5.42B | 8.45%1.26B | 9.04%1.68B | 16.94%1.27B | 19.57%1.21B | 12.48%4.8B | 26.78%1.16B | 17.05%1.54B | 5.44%1.09B | 0.70%1.01B |
Operating expense | 0.83%4.38B | 8.15%1.13B | 1.32%1.15B | -3.14%1.05B | -2.79%1.05B | -8.74%4.34B | -7.21%1.04B | -8.96%1.14B | -8.60%1.08B | -10.10%1.08B |
Staff costs | -0.50%1.39B | 0.29%343M | 1.72%355M | -2.25%347M | -1.73%341M | -16.79%1.39B | -15.14%342M | -18.27%349M | -15.27%355M | -18.35%347M |
Selling and administrative expenses | -0.44%2.28B | 1.48%548M | 0.32%626M | -0.72%554M | -2.81%554M | -4.74%2.29B | -2.35%540M | -5.17%624M | -6.22%558M | -5.00%570M |
-Selling and marketing expense | -0.80%2.22B | ---- | ---- | ---- | ---- | -4.68%2.24B | ---- | ---- | ---- | ---- |
-General and administrative expense | 14.81%62M | 1.53%-1.67B | 0.32%626M | -0.72%554M | -2.81%554M | -6.90%54M | 5.40%-1.7B | -5.17%624M | -6.22%558M | -5.00%570M |
Rent and land expenses | -10.00%135M | 0.00%37M | -2.94%33M | -15.38%33M | -20.00%32M | -13.79%150M | -19.57%37M | -19.05%34M | -9.30%39M | -6.98%40M |
Other operating expenses | 13.41%575M | 61.29%200M | 6.11%139M | -12.12%116M | 0.00%120M | 0.60%507M | 1.64%124M | 6.50%131M | 2.33%132M | -7.69%120M |
Operating profit | 128.41%1.04B | 11.11%130M | 31.00%524M | 10,900.00%220M | 350.77%163M | 191.90%454M | 155.98%117M | 525.00%400M | 101.28%2M | 66.32%-65M |
Net non-operating interest income (expenses) | 9.09%-80M | 9.09%-20M | 12.50%-21M | 9.52%-19M | 4.76%-20M | 12.00%-88M | 8.33%-22M | 7.69%-24M | 22.22%-21M | 8.70%-21M |
Non-operating interest expense | -9.09%80M | -9.09%20M | -12.50%21M | -9.52%19M | -4.76%20M | -12.00%88M | -8.33%22M | -7.69%24M | -22.22%21M | -8.70%21M |
Net investment income | 16.00%29M | -250.00%-14M | 19.05%25M | 120.00%11M | 133.33%7M | 127.27%25M | 66.67%-4M | 950.00%21M | 400.00%5M | -85.00%3M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 14M | 0 | 0 | 0 | ||||||
Income from associates and other participating interests | -15.07%62M | -5.00%19M | -11.76%15M | -31.82%15M | -7.14%13M | 78.05%73M | 53.85%20M | 70.00%17M | 144.44%22M | 55.56%14M |
Special income (charges) | -150.00%-1M | 0 | 0 | 66.67%-1M | 0 | 101.34%2M | 101.00%2M | 100.25%1M | -100.71%-3M | -94.74%2M |
Less:Other special charges | 150.00%1M | --0 | --0 | --0 | 150.00%1M | 99.56%-2M | ---- | ---- | 100.71%3M | 92.00%-2M |
Less:Write off | ---- | ---- | ---- | ---- | ---1M | ---- | ---- | ---- | ---- | --0 |
Other non-operating income (expenses) | 200.00%30M | -16.67%5M | 400.00%10M | 8M | 250.00%7M | -74.36%10M | 50.00%6M | -89.47%2M | 0 | -75.00%2M |
Income before tax | 129.54%1.09B | 2.61%118M | 35.56%568M | 3,816.67%235M | 353.03%167M | 169.91%474M | 125.33%115M | 224.33%419M | -97.65%6M | 53.52%-66M |
Income tax | 223M | 201.23%82M | 6.90%62M | 91.30%44M | 35M | 0 | -252.17%-81M | 248.72%58M | -73.56%23M | 0 |
Net income | 82.49%865M | -81.22%37M | 40.28%505M | 1,223.53%191M | 300.00%132M | 166.39%474M | 145.71%197M | 220.81%360M | -110.12%-17M | 56.86%-66M |
Net income continuous operations | 82.49%865M | -81.63%36M | 40.17%506M | 1,223.53%191M | 300.00%132M | 166.48%474M | 145.48%196M | 221.14%361M | -110.12%-17M | 56.58%-66M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 83.09%866M | -81.12%37M | 40.56%506M | 1,223.53%191M | 300.00%132M | 173.68%473M | 149.87%196M | 256.52%360M | -114.17%-17M | 52.52%-66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 83.09%866M | -81.12%37M | 40.56%506M | 1,223.53%191M | 300.00%132M | 173.68%473M | 149.87%196M | 256.52%360M | -114.17%-17M | 52.52%-66M |
Gross dividend payment | ||||||||||
Basic earnings per share | 84.17%570.84 | -78.01%28.24 | 40.04%330.81 | 1,225.07%125.22 | 298.78%86.57 | 173.71%309.96 | 149.90%128.42 | 257.26%236.22 | -114.21%-11.13 | 52.30%-43.55 |
Diluted earnings per share | 84.17%570.84 | -80.52%24.9779 | 40.44%330.81 | 1,223.09%125.0004 | 298.78%86.57 | 173.71%309.96 | 149.84%128.2554 | 256.54%235.5591 | -114.21%-11.13 | 52.30%-43.55 |
Dividend per share | 90 | 90 | 0 | 0 | 0 | 0 | 0 | 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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