(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.68%6.3B | 11.33%26.18B | 11.20%7.66B | 13.57%6.4B | 10.33%6.49B | 10.18%5.64B | 9.91%23.52B | 7.34%6.88B | 13.91%5.63B | 14.44%5.88B |
Cost of revenue | 10.08%4.71B | 10.33%18.92B | 7.97%5.35B | 14.05%4.69B | 8.13%4.59B | 11.85%4.28B | 9.12%17.14B | 6.72%4.96B | 9.79%4.11B | 15.04%4.25B |
Gross profit | 16.71%1.59B | 14.00%7.27B | 19.52%2.31B | 12.26%1.71B | 16.03%1.9B | 5.21%1.36B | 12.09%6.38B | 8.96%1.93B | 26.78%1.52B | 12.92%1.64B |
Operating expense | 5.26%1.3B | 12.20%4.48B | 2.31%1.13B | 13.69%1.1B | 13.75%1.02B | 20.05%1.24B | 8.21%3.99B | 3.39%1.1B | 7.75%963.15M | 11.94%893.09M |
Operating profit | 132.89%284.16M | 17.00%2.79B | 42.51%1.18B | 9.79%610.83M | 18.77%881.55M | -53.32%122.02M | 19.25%2.39B | 17.41%825.72M | 82.57%556.36M | 14.13%742.21M |
Net non-operating interest income (expenses) | -22.62%6.31M | 45.51%22.4M | 30.04%4.77M | 24.01%6.51M | -1.07%2.96M | 134.16%8.16M | 204.91%15.39M | 109.84%3.67M | 171.47%5.25M | 172.54%2.99M |
Non-operating interest income | -18.09%6.74M | 42.37%22.8M | 26.28%4.94M | 23.12%6.58M | -1.71%3.05M | 125.11%8.23M | 33.21%16.01M | 46.42%3.91M | 50.85%5.35M | -27.32%3.1M |
Non-operating interest expense | 494.44%428K | -35.48%400K | -30.45%169K | -26.88%68K | -18.75%91K | -58.14%72K | -48.29%620K | -18.46%243K | -65.43%93K | -50.00%112K |
Net investment income | 37.40%15.46M | -13.08%18.45M | 366.67%896K | 116.48%4.11M | 109.06%2.19M | -37.79%11.25M | 2.94%21.22M | -98.11%192K | -79.92%1.9M | 190.03%1.05M |
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) | 89.60%-2.16M | -787.29%-20.81M | 654.35%13.88M | 1,533.74%3.48M | -492.32%-17.36M | -1,958.36%-20.81M | 97.32%-2.35M | 102.11%1.84M | -243K | -2.93M |
Less:Other special charges | ---- | ---14.7M | --0 | --0 | --0 | ---14.7M | ---- | ---- | ---- | ---- |
Less:Write off | -93.91%2.16M | 1,414.16%35.51M | -654.35%-13.88M | -1,533.74%-3.48M | 492.32%17.36M | 3,412.36%35.51M | -97.32%2.35M | -102.11%-1.84M | --243K | --2.93M |
Other non-operating income (expenses) | 7.97%14.92M | 66.21%50.21M | 24.88%16.78M | 191.71%14.45M | 35.88%5.15M | 72.24%13.82M | 14.66%30.21M | 129.50%13.44M | -55.55%4.96M | -26.80%3.79M |
Income before tax | 137.05%318.69M | 16.79%2.86B | 43.59%1.21B | 12.53%639.4M | 17.05%874.49M | -53.64%134.44M | 24.68%2.45B | 33.33%844.85M | 73.62%568.22M | 13.95%747.11M |
Income tax | 81.70%130.01M | 14.60%770.25M | -10.10%219.6M | 37.09%190.81M | 25.39%288.29M | 21.76%71.55M | 6.23%672.12M | 10.96%244.26M | 38.19%139.19M | 10.36%229.91M |
Net income | 200.03%188.68M | 17.61%2.09B | 65.42%993.5M | 4.56%448.58M | 13.34%586.2M | -72.80%62.89M | 33.44%1.78B | 45.24%600.6M | 89.37%429.04M | 15.62%517.2M |
Net income continuous operations | 200.03%188.68M | 17.61%2.09B | 65.42%993.5M | 4.56%448.58M | 13.34%586.2M | -72.80%62.89M | 33.44%1.78B | 45.24%600.6M | 89.37%429.04M | 15.62%517.2M |
Noncontrolling interests | 678.64%7.65M | -27.41%4.22M | 225.90%5.68M | 400.42%721K | -196.90%-3.16M | -86.54%983K | 211.68%5.82M | -55.59%-4.51M | 62.32%-240K | 280.11%3.26M |
Net income attributable to the company | 192.43%181.02M | 17.76%2.09B | 63.25%987.82M | 4.33%447.86M | 14.67%589.36M | -72.35%61.9M | 33.19%1.77B | 45.31%605.11M | 88.95%429.28M | 14.43%513.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 192.43%181.02M | 17.76%2.09B | 63.25%987.82M | 4.33%447.86M | 14.67%589.36M | -72.35%61.9M | 33.19%1.77B | 45.31%605.11M | 88.95%429.28M | 14.43%513.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 192.28%7.38 | 17.76%85.08 | 63.23%40.27 | 4.34%18.26 | 14.68%24.025 | -72.34%2.525 | 28.65%72.25 | 44.06%24.67 | 96.08%17.5 | 8.32%20.95 |
Diluted earnings per share | 192.28%7.38 | 17.76%85.08 | 63.24%40.27 | 4.34%18.2591 | 14.68%24.025 | -72.34%2.525 | 28.65%72.25 | 45.31%24.6697 | 96.08%17.5 | 11.55%20.95 |
Dividend per share | 0 | 66.67%22.5 | 66.67%22.5 | 0 | 0 | 0 | 35.00%13.5 | 35.00%13.5 | 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