(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 | 26.00%7B | 28.43%1.97B | 25.89%1.82B | 25.65%1.76B | 23.38%1.45B | 26.57%5.56B | 20.39%1.53B | 20.59%1.45B | 1.4B | 1.18B |
Cost of revenue | 25.13%4.72B | 29.21%1.38B | 25.27%1.2B | 24.83%1.14B | 20.10%1B | 24.55%3.78B | 17.53%1.06B | 17.36%958.29M | 915.58M | 836.73M |
Gross profit | 27.84%2.28B | 26.66%595.22M | 27.11%621.9M | 27.19%614.17M | 31.43%447.92M | 31.07%1.78B | 27.40%469.93M | 27.47%489.26M | 482.89M | 340.81M |
Operating expense | 11.45%1.17B | 13.13%338.25M | 8.75%298.97M | 5.35%274.11M | 20.05%254.85M | 13.70%1.05B | 9.18%299.01M | 9.22%274.92M | 260.2M | 212.28M |
Operating profit | 51.13%1.11B | 50.34%256.97M | 50.66%322.93M | 52.70%340.06M | 50.21%193.07M | 67.40%736.49M | 79.89%170.92M | 62.24%214.35M | 222.7M | 128.53M |
Net non-operating interest income (expenses) | -334.53%-5.91M | -873.63%-2.84M | -648.20%-2.5M | 24.51%-271K | 19.95%-301K | 79.33%-1.36M | -92.11%-292K | 94.41%-334K | -359K | -376K |
Non-operating interest income | -9.09%10K | -20.00%4K | --0 | 0.00%6K | --0 | 57.14%11K | 25.00%5K | --0 | --6K | --0 |
Non-operating interest expense | 331.78%5.92M | 858.59%2.85M | 648.20%2.5M | -24.11%277K | -19.95%301K | 81.48%1.37M | 90.38%297K | 138.57%334K | --365K | --376K |
Net investment income | -79.24%665K | -21.94%1.29M | -95.36%68K | 128.91%966K | -396.11%-1.66M | 3.2M | 1.65M | 1.47M | 422K | -334K |
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) | -250K | |||||||||
Less:Write off | --250K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -288.96%-3.21M | 214.24%722K | -506.44%-1.23M | 0 | -27,120.00%-2.7M | 94.89%-824K | 87.62%-632K | 97.76%-202K | 0 | 10K |
Income before tax | 49.74%1.1B | 49.08%255.89M | 48.67%320.04M | 52.62%339.98M | 47.39%188.4M | 78.00%737.51M | 97.65%171.65M | 83.22%215.28M | 222.76M | 127.82M |
Income tax | 28.67%320.89M | -36.36%36.09M | 46.63%108.58M | 50.95%113.44M | 44.37%62.78M | 62.75%249.39M | 61.60%56.7M | 63.16%74.05M | 75.15M | 43.49M |
Net income | 60.50%783.43M | 91.22%219.8M | 49.74%211.46M | 53.47%226.54M | 48.95%125.62M | 86.95%488.12M | 122.09%114.95M | 95.85%141.22M | 147.61M | 84.34M |
Net income continuous operations | 60.50%783.43M | 91.22%219.8M | 49.73%211.46M | 53.47%226.54M | 48.95%125.62M | 86.95%488.12M | 122.09%114.95M | 95.85%141.22M | --147.61M | --84.34M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 60.50%783.43M | 91.22%219.8M | 49.74%211.46M | 53.47%226.54M | 48.95%125.62M | 86.95%488.12M | 122.09%114.95M | 95.85%141.22M | 147.61M | 84.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 60.50%783.43M | 91.22%219.8M | 49.74%211.46M | 53.47%226.54M | 48.95%125.62M | 86.95%488.12M | 122.09%114.95M | 95.85%141.22M | 147.61M | 84.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | 45.21%104.84 | 80.96%29.28 | 34.33%28.25 | 35.99%30.34 | 33.83%16.97 | 78.45%72.2 | 110.40%16.18 | 88.24%21.03 | 22.31 | 12.68 |
Diluted earnings per share | 61.72%103.34 | 94.50%29.02 | 51.79%27.93 | 53.18%29.9 | 49.10%16.49 | 81.17%63.9 | 418.06%14.92 | 69.79%18.4 | 19.52 | 11.06 |
Dividend per share | 87.21%26.21 | 87.21%26.21 | 0 | 0 | 0 | 86.67%14 | 86.67%14 | 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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