(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 | 22.74%5.48B | 36.55%2.34B | 7.46%1.06B | 33.10%1.19B | 2.03%881.88M | 6.50%4.46B | 29.77%1.72B | 8.75%986.18M | -6.30%896.25M | -13.96%864.35M |
Cost of revenue | 26.88%3.42B | 47.64%1.55B | 3.77%666.93M | 32.22%750.33M | 3.86%452.47M | 9.00%2.7B | 34.24%1.05B | 8.52%642.68M | -6.12%567.49M | -11.95%435.63M |
Gross profit | 16.43%2.06B | 18.99%790.86M | 14.35%392.79M | 34.62%442.58M | 0.16%429.41M | 2.91%1.77B | 23.27%664.65M | 9.18%343.49M | -6.61%328.76M | -15.91%428.72M |
Operating expense | 11.97%1.61B | 6.90%420.13M | 15.41%411.62M | 17.38%358.45M | 9.63%415.83M | -1.63%1.43B | 1.81%392.99M | 3.61%356.67M | -12.21%305.37M | -0.21%379.3M |
Staff costs | 20.12%730.97M | 10.35%318.43M | 20.44%142.02M | 44.07%123.24M | 26.43%147.28M | 31.89%608.51M | 141.89%288.57M | -3.79%117.92M | -22.67%85.54M | 6.96%116.49M |
Selling and administrative expenses | 17.96%304.99M | ---- | ---- | ---- | ---- | 56.07%258.54M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 17.96%304.99M | ---- | ---- | ---- | ---- | 56.07%258.54M | ---- | ---- | ---- | ---- |
Research and development costs | -36.83%123.07M | ---- | ---- | ---- | ---- | -13.92%194.84M | ---- | ---- | ---- | ---- |
Other operating expenses | 20.02%447M | 6.47%-326.36M | 12.92%269.6M | 7.00%235.22M | 2.19%268.55M | -38.42%372.44M | -178.49%-348.95M | 7.70%238.75M | -7.33%219.83M | -3.09%262.81M |
Operating profit | 35.72%449.6M | 36.47%370.73M | -42.96%-18.84M | 259.71%84.13M | -72.52%13.58M | 28.65%331.28M | 77.32%271.65M | 55.51%-13.18M | 457.23%23.39M | -61.91%49.42M |
Net non-operating interest income (expenses) | 4.72%-3.53M | -36.31%-1.01M | -24.41%-1.01M | 15.30%-803K | 40.99%-714K | 13.16%-3.71M | 34.40%-738K | 30.74%-811K | 1.35%-948K | -19.57%-1.21M |
Non-operating interest income | 7.29%265K | 14.29%80K | 3.85%54K | 5.48%77K | 3.85%54K | -1.20%247K | -4.11%70K | -1.89%52K | 5.80%73K | -5.45%52K |
Non-operating interest expense | -3.97%3.8M | 34.41%1.09M | 23.17%1.06M | -13.81%880K | -39.14%768K | -12.50%3.95M | -32.55%808K | -29.49%863K | -0.87%1.02M | 18.28%1.26M |
Net investment income | 0.00%470K | 0 | 33.33%160K | 0 | -11.43%310K | 213.33%470K | 0 | 50.00%120K | 0 | 400.00%350K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 280K | 0 | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 1,417.16%19.8M | 3,403.32%12.92M | 0 | 1,636.12%6.44M | -66.18%442K | -92.41%1.31M | -212.80%-391K | 18K | 371K | 1.31M |
Less:Restructuring and mergern&acquisition | ---12.75M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | -440.23%-7.05M | -142.71%-167K | --0 | -1,636.12%-6.44M | 66.18%-442K | -1,144.00%-1.31M | --391K | ---18K | ---371K | ---1.31M |
Other non-operating income (expenses) | 153.51%2.06M | 5.39%762K | 80.90%644K | 218.37%580K | -66.52%75K | 2,222.86%813K | 176.35%723K | 1,773.68%356K | -184.92%-490K | -41.97%224K |
Income before tax | 41.96%468.68M | 41.35%383.41M | -39.04%-18.76M | 304.76%90.34M | -72.67%13.69M | 22.00%330.16M | 79.63%271.24M | -0.94%-13.49M | 485.37%22.32M | -61.22%50.09M |
Income tax | 49.92%137.24M | 49.18%86.37M | -43.29%871K | 182.86%36.66M | -30.34%13.34M | 36.04%91.54M | 112.21%57.9M | -42.64%1.54M | 801.88%12.96M | -46.65%19.15M |
Net income | 38.90%331.44M | 39.23%297.04M | -30.63%-19.63M | 473.48%53.68M | -98.86%352K | 17.36%238.62M | 72.45%213.35M | 6.34%-15.03M | 293.98%9.36M | -66.83%30.94M |
Net income continuous operations | 38.90%331.44M | 39.23%297.04M | -30.63%-19.63M | 473.55%53.68M | -98.86%352K | 17.36%238.62M | 72.45%213.35M | 6.33%-15.03M | 293.94%9.36M | -66.83%30.94M |
Noncontrolling interests | -320.73%-8.91M | 651.98%11.69M | -7.72M | -6.6M | -6.28M | -2.12M | -2.12M | 0 | ||
Net income attributable to the company | 41.38%340.35M | 32.43%285.35M | 20.77%-11.91M | 543.95%60.28M | -78.56%6.63M | 18.40%240.74M | 74.16%215.47M | 6.34%-15.03M | 293.98%9.36M | -66.83%30.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 41.38%340.35M | 32.43%285.35M | 20.77%-11.91M | 543.95%60.28M | -78.56%6.63M | 18.40%240.74M | 74.16%215.47M | 6.34%-15.03M | 293.98%9.36M | -66.83%30.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 41.26%62.52 | 32.34%52.42 | 20.29%-2.2 | 544.19%11.08 | -78.56%1.22 | 20.47%44.26 | 76.91%39.61 | 4.83%-2.76 | 309.52%1.72 | -66.19%5.69 |
Diluted earnings per share | 41.26%62.52 | 32.32%52.3999 | 20.45%-2.2 | 544.12%11.0789 | -78.56%1.22 | 20.47%44.26 | 76.87%39.6008 | 4.64%-2.7654 | 309.52%1.72 | -66.19%5.69 |
Dividend per share | 33.33%20 | 33.33%20 | 0 | 0 | 0 | 15.38%15 | 15.38%15 | 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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