(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 | 2.71%5.06B | 6.02%1.27B | 7.07%1.3B | 2.14%1.3B | -4.17%1.19B | 6.69%4.92B | 4.16%1.19B | 6.87%1.22B | 9.55%1.27B | 6.14%1.24B |
Cost of revenue | 3.94%2.5B | 13.58%690.45M | -0.44%633.5M | -1.81%606.27M | 4.83%574.51M | 9.17%2.41B | 2.95%607.92M | 19.21%636.32M | 8.18%617.45M | 6.99%548.06M |
Gross profit | 1.52%2.55B | -1.82%575.82M | 15.32%668.7M | 5.87%690.99M | -11.27%616.22M | 4.41%2.51B | 5.44%586.47M | -4.03%579.88M | 10.88%652.67M | 5.49%694.48M |
Operating expense | -0.35%1.69B | 8.55%504.84M | 0.18%392.06M | -11.88%382.83M | 1.30%406.77M | 1.97%1.69B | -1.17%465.06M | 1.85%391.35M | 1.98%434.42M | 5.97%401.55M |
Staff costs | -2.22%933.86M | ---- | ---- | ---- | ---- | -2.92%955.09M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 7.04%385.11M | ---- | ---- | ---- | ---- | 5.17%359.79M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 14.78%127.65M | ---- | ---- | ---- | ---- | -1.76%111.21M | ---- | ---- | ---- | ---- |
-General and administrative expense | 3.57%257.46M | ---- | ---- | ---- | ---- | 8.60%248.58M | ---- | ---- | ---- | ---- |
Research and development costs | -10.25%148.8M | ---- | ---- | ---- | ---- | 14.43%165.8M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 14.32%71.24M | ---- | ---- | ---- | ---- | 11.10%62.31M | ---- | ---- | ---- | ---- |
-Depreciation | 14.32%71.24M | ---- | ---- | ---- | ---- | 11.10%62.31M | ---- | ---- | ---- | ---- |
Rent and land expenses | 3.74%52.21M | ---- | ---- | ---- | ---- | -3.15%50.33M | ---- | ---- | ---- | ---- |
Other operating expenses | -3.82%95.28M | ---- | ---- | ---- | ---- | 22.57%99.07M | ---- | ---- | ---- | ---- |
Operating profit | 5.37%865.23M | -41.54%70.98M | 46.74%276.64M | 41.20%308.16M | -28.50%209.45M | 9.81%821.11M | 41.72%121.41M | -14.29%188.52M | 34.17%218.24M | 4.83%292.93M |
Net non-operating interest income (expenses) | 7.68%-6.96M | -4.19%-8.69M | 62.60%1.43M | 9.93%-1.74M | 10.11%2.04M | 0.41%-7.54M | -12.53%-8.34M | 65.47%877K | -0.16%-1.93M | 49.80%1.85M |
Non-operating interest income | 9.09%24K | -7.69%-6.96M | 14.28%3.16M | 0.00%6K | 2.80%3.82M | 10.00%22K | -16.96%-6.46M | 14.48%2.77M | 20.00%6K | 18.83%3.71M |
Non-operating interest expense | -7.63%6.99M | -7.90%1.73M | -8.15%1.74M | -9.90%1.75M | -4.46%1.78M | -0.38%7.57M | -0.48%1.87M | 0.16%1.89M | 0.21%1.94M | -1.43%1.86M |
Net investment income | -39.00%11.47M | -72.05%2.47M | 48.65%4.45M | 118.96%5.71M | -126.36%-1.15M | -7.34%18.81M | -40.15%8.84M | -24.09%2.99M | 256.01%2.61M | 414.98%4.37M |
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) | 145.93%4.04M | 134.06%2.48M | -77.18%-1.75M | 3.35M | 93.73%-34K | -44.87%-8.8M | -56.21%-7.27M | -688.80%-986K | 0 | 31.39%-542K |
Less:Other special charges | -145.93%-4.04M | -134.06%-2.48M | 77.18%1.75M | ---3.35M | -93.73%34K | 44.87%8.8M | 56.21%7.27M | 688.80%986K | --0 | -31.39%542K |
Other non-operating income (expenses) | 160.54%56.31M | 419.91%50.05M | 18.69%3.61M | -74.56%2.34M | 233.33%312K | 23.70%21.61M | -27.53%9.63M | -2.22%3.04M | 974.82%9.18M | -204.00%-234K |
Income before tax | 10.05%930.07M | -5.61%117.28M | 46.25%284.37M | 39.33%317.8M | -29.41%210.62M | 10.17%845.17M | 28.17%124.26M | -14.50%194.45M | 40.96%228.09M | 6.20%298.38M |
Income tax | 5.46%292.1M | 5.13%56.52M | 38.70%77.23M | 29.65%91.65M | -31.13%66.7M | 8.71%276.99M | 26.79%53.76M | -21.38%55.68M | 31.35%70.69M | 10.38%96.86M |
Net income | 12.28%637.97M | -13.81%60.76M | 49.28%207.14M | 43.68%226.15M | -28.59%143.91M | 10.90%568.17M | 29.24%70.49M | -11.38%138.77M | 45.75%157.4M | 4.30%201.51M |
Net income continuous operations | 12.28%637.97M | -13.81%60.76M | 49.27%207.14M | 43.68%226.15M | -28.59%143.91M | 10.90%568.18M | 29.25%70.5M | -11.38%138.77M | 45.75%157.4M | 4.30%201.52M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 12.28%637.97M | -13.81%60.76M | 49.28%207.14M | 43.68%226.15M | -28.59%143.91M | 10.90%568.17M | 29.24%70.49M | -11.38%138.77M | 45.75%157.4M | 4.30%201.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.28%637.97M | -13.81%60.76M | 49.28%207.14M | 43.68%226.15M | -28.59%143.91M | 10.90%568.17M | 29.24%70.49M | -11.38%138.77M | 45.75%157.4M | 4.30%201.51M |
Gross dividend payment | ||||||||||
Basic earnings per share | 11.85%152.26 | -15.63%14.25 | 48.42%49.35 | 43.68%54.18 | -28.58%34.48 | 7.71%136.13 | 22.93%16.89 | -14.90%33.25 | 42.95%37.71 | 2.29%48.28 |
Diluted earnings per share | 11.85%152.26 | -15.61%14.25 | 48.44%49.35 | 43.65%54.1697 | -28.58%34.48 | 7.71%136.13 | 29.21%16.8854 | -10.42%33.2462 | 42.95%37.71 | 2.29%48.28 |
Dividend per share | 28.00%32 | 28.00%32 | 0 | 0 | 0 | 0.00%25 | 0.00%25 | 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
No Data