(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 | 5.19%8B | -1.19%1.86B | 4.48%2.09B | 11.27%2.05B | 6.38%1.99B | 7.52%7.6B | 11.23%1.89B | 16.40%2B | -4.16%1.85B | 8.10%1.87B |
Cost of revenue | 3.53%5.55B | 2.51%1.41B | -0.18%1.38B | 9.68%1.44B | 2.33%1.32B | 8.66%5.36B | 11.07%1.38B | 18.74%1.38B | -1.53%1.31B | 7.73%1.29B |
Gross profit | 9.14%2.45B | -11.18%453.16M | 14.93%708.59M | 15.17%613.77M | 15.29%672.45M | 4.89%2.24B | 11.66%510.19M | 11.48%616.53M | -10.10%532.92M | 8.90%583.25M |
Operating expense | 5.68%1.8B | 18.62%483.32M | 2.19%439.21M | 2.24%437.44M | 0.43%442.67M | 3.30%1.71B | 2.48%407.45M | 2.41%429.78M | 0.78%427.85M | 7.63%440.76M |
Operating profit | 20.16%645.32M | -129.36%-30.16M | 44.24%269.38M | 67.82%176.33M | 61.26%229.78M | 10.28%537.05M | 73.15%102.74M | 40.05%186.76M | -37.55%105.07M | 13.02%142.49M |
Net non-operating interest income (expenses) | 40.83%23.37M | 98.19%6.35M | 108.84%6.69M | 18.19%5.12M | -10.99%5.21M | 9.49%16.6M | -38.04%3.21M | -17.13%3.2M | 75.91%4.33M | 60.14%5.86M |
Non-operating interest income | 39.07%24.14M | 81.81%7.02M | 107.69%6.72M | 18.06%5.15M | -11.01%5.25M | 9.03%17.36M | -33.72%3.86M | -17.05%3.24M | 74.63%4.36M | 59.59%5.9M |
Non-operating interest expense | 0.79%767K | 1.68%666K | 0.00%34K | 0.00%33K | -12.82%34K | -0.13%761K | 0.61%655K | -8.11%34K | -10.81%33K | 5.41%39K |
Net investment income | 22.62%25.85M | 24.62%1.05M | 31.60%12.19M | 19.10%1.22M | 14.45%11.38M | 7.52%21.08M | 15.75%845K | 8.58%9.27M | 6.02%1.02M | 6.07%9.95M |
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) | 0 | 0 | 0 | 116.15%389K | 38.84%-389K | -181.37%-3.71M | -105.25%-445K | 96.03%-216K | -2,193.91%-2.41M | -145.46%-636K |
Less:Other special charges | ---- | ---- | ---- | ---- | -40.75%397K | 184.84%3.71M | 104.50%397K | --264K | --2.37M | --670K |
Less:Write off | ---- | ---- | --0 | --8K | 76.47%-8K | ---- | ---- | ---- | ---- | 97.57%-34K |
Other non-operating income (expenses) | -4.58%60.22M | -16.16%14.04M | -17.56%14.27M | 1.69%14.65M | 17.81%17.27M | 7.95%63.11M | 150.21%16.74M | 23.41%17.31M | -41.98%14.4M | 13.40%14.66M |
Income before tax | 19.02%754.76M | -107.08%-8.72M | 39.86%302.53M | 61.50%197.7M | 52.78%263.26M | 8.44%634.13M | 53.08%123.09M | 40.16%216.31M | -37.73%122.41M | 12.31%172.31M |
Income tax | 21.69%222.09M | -113.11%-3.83M | 29.96%85.85M | 99.12%58.59M | 40.93%81.49M | 8.71%182.51M | 57.58%29.21M | 41.13%66.06M | -38.33%29.42M | 5.43%57.82M |
Net income | 17.95%532.67M | -105.21%-4.89M | 44.21%216.68M | 49.60%139.11M | 58.76%181.77M | 8.33%451.62M | 51.73%93.88M | 39.74%150.26M | -37.54%92.99M | 16.13%114.49M |
Net income continuous operations | 17.95%532.67M | -105.21%-4.89M | 44.21%216.68M | 49.60%139.11M | 58.76%181.77M | 8.33%451.62M | 51.73%93.88M | 39.74%150.26M | -37.54%92.99M | 16.13%114.49M |
Noncontrolling interests | -15.99%12.58M | 7.72%3.86M | -11.00%3.11M | -73.12%970K | 8.22%4.64M | -2.91%14.97M | -36.70%3.59M | -1.16%3.49M | 83.66%3.61M | 0.63%4.28M |
Net income attributable to the company | 19.11%520.09M | -109.69%-8.75M | 45.52%213.57M | 54.55%138.14M | 60.73%177.13M | 8.77%436.65M | 60.64%90.3M | 41.13%146.76M | -39.16%89.38M | 16.83%110.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.11%520.09M | -109.69%-8.75M | 45.52%213.57M | 54.55%138.14M | 60.73%177.13M | 8.77%436.65M | 60.64%90.3M | 41.13%146.76M | -39.16%89.38M | 16.83%110.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.13%272.88 | -109.67%-4.58 | 45.55%112.06 | 54.55%72.47 | 60.72%92.93 | 8.77%229.07 | 60.63%47.37 | 41.11%76.99 | -39.16%46.89 | 16.86%57.82 |
Diluted earnings per share | 19.13%272.88 | -109.70%-4.5931 | 45.55%112.06 | 54.55%72.47 | 60.72%92.93 | 8.77%229.07 | 60.64%47.37 | 41.13%76.99 | -39.16%46.89 | 16.86%57.82 |
Dividend per share | 0.00%50 | 0.00%25 | 0 | 0.00%25 | 0 | 0.00%50 | 0.00%25 | 0 | 0.00%25 | 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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