(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 | 15.44%12.75B | 10.11%58.23B | 5.38%18.62B | 16.03%15.49B | 14.26%13.09B | 5.98%11.04B | 6.01%52.89B | 12.29%17.67B | 6.50%13.35B | -0.35%11.45B |
Cost of revenue | 12.33%10.31B | 8.49%47.26B | 3.86%15.03B | 13.87%12.52B | 11.82%10.54B | 5.80%9.18B | 6.03%43.56B | 11.03%14.47B | 7.11%10.99B | -0.05%9.43B |
Gross profit | 30.73%2.44B | 17.64%10.98B | 12.29%3.59B | 26.06%2.97B | 25.60%2.55B | 6.86%1.87B | 5.94%9.33B | 18.31%3.2B | 3.74%2.36B | -1.70%2.03B |
Operating expense | 10.01%1.88B | 13.31%7.34B | 28.13%2.32B | 10.36%1.73B | 8.50%1.58B | 4.02%1.71B | 4.75%6.48B | 7.28%1.81B | -0.70%1.56B | 6.65%1.46B |
Staff costs | ---- | 11.40%5.04B | ---- | ---- | ---- | ---- | 4.40%4.53B | ---- | ---- | ---- |
Other operating expenses | ---- | 17.74%2.3B | ---- | ---- | ---- | ---- | 5.58%1.95B | ---- | ---- | ---- |
Operating profit | 251.88%563M | 27.50%3.64B | -8.45%1.27B | 57.07%1.24B | 69.54%963M | 50.94%160M | 8.73%2.85B | 36.72%1.39B | 13.79%792M | -18.16%568M |
Net non-operating interest income (expenses) | 0.00%4M | 100.00%6M | 1M | 0 | 0.00%1M | 100.00%4M | 3M | 0 | 0 | 1M |
Non-operating interest income | 20.00%6M | 27.27%14M | 50.00%3M | 50.00%3M | 0.00%3M | 25.00%5M | 37.50%11M | 0.00%2M | 100.00%2M | 50.00%3M |
Non-operating interest expense | 100.00%2M | 0.00%8M | 0.00%2M | 50.00%3M | 0.00%2M | -50.00%1M | 0.00%8M | 0.00%2M | 0.00%2M | 0.00%2M |
Net investment income | 40.24%115M | 28.03%201M | 1,000.00%33M | 82.61%42M | -13.73%44M | 2.50%82M | 15.44%157M | -90.63%3M | -62.30%23M | 155.00%51M |
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 | 112.07%7M | 110.17%6M | -2M | 200.00%3M | 0 | -2,800.00%-58M | -3,050.00%-59M | 0 | 133.33%1M |
Less:Other special charges | ---- | -131.58%-18M | -124.14%-14M | ---1M | ---- | ---- | 812.50%57M | 583.33%58M | --0 | ---- |
Less:Write off | ---- | 1,000.00%11M | 700.00%8M | ---- | ---- | ---- | -90.00%1M | --1M | ---- | ---- |
Other non-operating income (expenses) | -61.54%5M | -26.09%17M | -350.00%-10M | -71.43%2M | 100.00%12M | 116.67%13M | -32.35%23M | 200.00%4M | -22.22%7M | -64.71%6M |
Income before tax | 166.54%685M | 29.81%3.86B | -3.01%1.29B | 57.00%1.29B | 63.26%1.02B | 31.79%257M | -28.87%2.97B | 28.25%1.33B | 7.18%821M | -70.49%626M |
Income tax | 88.02%314M | 10.08%1.13B | -41.03%240M | 48.47%389M | 59.71%329M | 13.61%167M | -24.01%1.02B | 24.46%407M | 6.94%262M | -64.91%206M |
Net income | 316.85%371M | 40.10%2.73B | 13.76%1.05B | 60.82%899M | 65.24%694M | 85.42%89M | -31.14%1.95B | 30.00%923M | 7.29%559M | -72.60%420M |
Net income continuous operations | 312.22%371M | 40.15%2.73B | 13.76%1.05B | 61.00%900M | 65.00%693M | 87.50%90M | -31.17%1.95B | 30.00%923M | 7.29%559M | -72.62%420M |
Noncontrolling interests | 0.00%2M | -30.00%7M | 0 | -75.00%1M | 100.00%4M | -50.00%2M | -9.09%10M | 0 | -42.86%4M | 0.00%2M |
Net income attributable to the company | 322.99%368M | 40.46%2.73B | 13.64%1.05B | 62.27%899M | 64.44%689M | 102.33%87M | -31.23%1.94B | 30.32%924M | 7.57%554M | -72.63%419M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 322.99%368M | 40.46%2.73B | 13.64%1.05B | 62.27%899M | 64.44%689M | 102.33%87M | -31.23%1.94B | 30.32%924M | 7.57%554M | -72.63%419M |
Gross dividend payment | ||||||||||
Basic earnings per share | 320.78%10.73 | 40.11%79.4 | 13.38%30.59 | 61.78%26.16 | 64.22%20.1 | 99.22%2.55 | -30.34%56.67 | 31.35%26.98 | 8.82%16.17 | -72.20%12.24 |
Diluted earnings per share | 320.63%10.6 | 40.35%78.37 | 13.54%30.19 | 62.05%25.83 | 64.56%19.83 | 100.00%2.52 | -30.24%55.84 | 31.50%26.59 | 8.95%15.94 | -72.18%12.05 |
Dividend per share | 0 | 39.29%39 | 71.43%24 | 0 | 7.14%15 | 0 | 0.00%28 | 0.00%14 | 0 | 0.00%14 |
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