(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 | 18.35%3.56B | 21.73%1.19B | 24.87%879.23M | 20.81%746.11M | 5.14%749.29M | 9.10%3.01B | 12.48%973.45M | 7.40%704.1M | 617.59M | 712.65M |
Cost of revenue | 30.81%957.16M | 62.37%306.38M | 48.65%265.8M | 8.58%198.59M | 2.81%186.39M | 16.66%731.71M | 3.64%188.7M | 6.83%178.82M | 182.9M | 181.3M |
Gross profit | 14.34%2.6B | 11.96%878.63M | 16.78%613.42M | 25.96%547.52M | 5.94%562.9M | 6.88%2.28B | 14.83%784.75M | 7.60%525.29M | 434.69M | 531.35M |
Operating expense | -2.10%1.67B | -8.73%509.11M | -7.30%400.17M | 10.95%369.92M | 2.06%389.63M | 42.76%1.7B | 60.84%557.8M | 39.88%431.7M | 333.41M | 381.77M |
Staff costs | 10.67%459.6M | ---- | ---- | ---- | ---- | 20.21%415.31M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -14.41%751.92M | ---- | ---- | ---- | ---- | 70.78%878.5M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -15.12%726.49M | ---- | ---- | ---- | ---- | 76.96%855.92M | ---- | ---- | ---- | ---- |
-General and administrative expense | 12.67%25.43M | ---- | ---- | ---- | ---- | -26.53%22.57M | ---- | ---- | ---- | ---- |
Other operating expenses | 11.30%457.3M | ---- | ---- | ---- | ---- | 22.93%410.87M | ---- | ---- | ---- | ---- |
Operating profit | 63.40%933.65M | 62.82%369.52M | 127.86%213.26M | 75.35%177.6M | 15.84%173.27M | -38.92%571.4M | -32.58%226.94M | -47.88%93.59M | 101.29M | 149.58M |
Net non-operating interest income (expenses) | -1,880.95%-374K | -43K | -1,676.19%-331K | 21K | 0 | 21K | ||||
Non-operating interest income | 966.67%224K | --224K | --0 | ---- | ---- | --21K | --0 | --21K | ---- | ---- |
Non-operating interest expense | --598K | --267K | --331K | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Net investment income | 67.18%-387K | -1,035.29%-318K | 74K | -25K | 90.27%-118K | -1,355.56%-1.18M | 34K | 0 | 0 | -1.21M |
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) | 83.18%-9.19M | -38,917.14%-54.62M | ||||||||
Less:Other special charges | --3.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -90.31%5.3M | ---- | ---- | ---- | ---- | --54.62M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 3,103.13%7.18M | 205.22%3.33M | 1.4M | 285K | 2.16M | 101.01%224K | 350.83%1.09M | |||
Income before tax | 80.46%930.87M | 109.46%363.29M | 131.17%214.39M | 75.60%177.86M | 18.16%175.32M | -43.51%515.84M | -48.48%173.44M | -41.82%92.74M | 101.29M | 148.37M |
Income tax | 69.49%299.51M | 79.23%102.19M | 107.41%73.52M | 83.96%65.02M | 20.19%58.78M | -42.91%176.71M | -44.24%57.02M | -38.24%35.45M | 35.34M | 48.91M |
Net income | 86.17%631.36M | 124.27%261.11M | 145.86%140.87M | 71.12%112.85M | 17.17%116.54M | -43.82%339.13M | -50.32%116.43M | -43.83%57.3M | 65.94M | 99.47M |
Net income continuous operations | 86.17%631.36M | 124.27%261.11M | 145.87%140.87M | 71.12%112.85M | 17.17%116.54M | -43.82%339.13M | -50.32%116.43M | -43.83%57.3M | --65.94M | --99.47M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 86.17%631.36M | 124.27%261.11M | 145.86%140.87M | 71.12%112.85M | 17.17%116.54M | -43.82%339.13M | -50.32%116.43M | -43.83%57.3M | 65.94M | 99.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 86.17%631.36M | 124.27%261.11M | 145.86%140.87M | 71.12%112.85M | 17.17%116.54M | -43.82%339.13M | -50.32%116.43M | -43.83%57.3M | 65.94M | 99.47M |
Gross dividend payment | ||||||||||
Basic earnings per share | 83.15%99.32 | 120.70%41.05 | 141.81%22.15 | 68.18%17.76 | 15.40%18.36 | -52.06%54.23 | -53.28%18.6 | -53.90%9.16 | 10.56 | 15.91 |
Diluted earnings per share | 83.52%99.1 | 120.22%40.96 | 144.74%22.1 | 70.78%17.71 | 17.20%18.33 | -51.27%54 | -52.54%18.6 | -44.67%9.03 | 10.37 | 15.64 |
Dividend per share | 25.00%15 | -29.17%8.5 | 0 | 6.5 | 0 | 12 | 12 | |||
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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