(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 | 15.80%13.76B | 9.07%52.76B | 9.38%14.21B | 7.01%12.91B | 15.27%13.75B | 4.40%11.88B | 8.81%48.37B | 7.88%12.99B | 6.37%12.07B | 6.58%11.93B |
Cost of revenue | 13.12%11.26B | 9.53%42.42B | 6.04%11.08B | 9.31%10.39B | 15.22%11B | 7.83%9.96B | 8.32%38.73B | 7.76%10.45B | 4.80%9.5B | 6.42%9.55B |
Gross profit | 29.65%2.5B | 7.21%10.34B | 23.07%3.13B | -1.52%2.52B | 15.48%2.75B | -10.35%1.93B | 10.84%9.64B | 8.36%2.55B | 12.59%2.56B | 7.22%2.38B |
Operating expense | 11.77%1.63B | 12.32%5.22B | 5.24%1.31B | 8.38%1.2B | 20.89%1.24B | 15.82%1.46B | 9.48%4.64B | 5.09%1.25B | 10.93%1.11B | 2.51%1.03B |
Staff costs | 2.47%798.31M | 14.13%3B | 14.96%964.56M | 3.95%530.51M | 24.38%726.94M | 11.98%779.05M | 3.02%2.63B | -4.03%839.02M | 13.01%510.33M | -5.25%584.45M |
Selling and administrative expenses | 21.45%164.87M | 17.01%468.92M | 36.58%127.55M | -3.44%114.05M | 26.76%91.56M | 16.02%135.76M | 15.35%400.74M | -8.12%93.39M | 23.46%118.11M | 17.45%72.23M |
-Selling and marketing expense | 51.78%32.57M | 29.35%127.17M | 98.41%45.51M | -7.75%35.18M | 22.43%25.02M | 27.69%21.46M | 60.24%98.32M | 13.10%22.94M | 112.69%38.14M | 61.32%20.44M |
-General and administrative expense | 15.75%132.3M | 13.00%341.75M | 16.45%82.04M | -1.38%78.87M | 28.48%66.54M | 14.06%114.3M | 5.72%302.43M | -13.41%70.45M | 2.88%79.98M | 6.07%51.79M |
Depreciation and amortization | ---- | 0.53%210.7M | ---- | ---- | ---- | ---- | 15.86%209.58M | ---- | ---- | ---- |
-Depreciation | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Amortization | ---- | 0.53%210.7M | ---- | ---- | ---- | ---- | 15.86%209.58M | ---- | ---- | ---- |
Rent and land expenses | 17.20%55.22M | 2.25%186.91M | 15.67%46.81M | -9.64%46.08M | -3.61%46.91M | 10.43%47.12M | 14.85%182.79M | 2.47%40.47M | 27.49%50.99M | 20.73%48.67M |
Other operating expenses | 23.25%609.14M | 10.42%1.35B | -161.22%-38.68M | 18.96%514.09M | 16.95%378.06M | 22.97%494.22M | 21.91%1.22B | 676.59%63.19M | 4.19%432.17M | 13.50%323.26M |
Operating profit | 85.00%870.03M | 2.46%5.12B | 40.14%1.82B | -9.09%1.32B | 11.37%1.51B | -47.25%470.3M | 12.14%5B | 11.69%1.3B | 13.90%1.45B | 11.10%1.35B |
Net non-operating interest income (expenses) | 157.12%62.69M | -4.84%248.04M | -16.34%47.74M | 28.86%64.03M | 67.76%111.9M | -72.05%24.38M | -31.91%260.67M | -42.65%57.06M | -49.48%49.69M | -42.36%66.7M |
Non-operating interest income | 161.41%65.74M | -5.17%250.73M | -16.16%48.45M | 27.78%64.57M | 66.27%112.57M | -71.55%25.15M | -32.03%264.39M | -42.69%57.78M | -49.45%50.53M | -42.46%67.7M |
Non-operating interest expense | 298.04%3.05M | -27.81%2.69M | -1.94%709K | -36.02%540K | -32.73%672K | -33.74%766K | -39.58%3.72M | -45.64%723K | -47.93%844K | -48.45%999K |
Net investment income | 6.41%37.17M | 27.86%65.69M | 2.64%27.94M | 145.18%3.84M | -122.50%-1.03M | 24.47%34.93M | 3.20%51.38M | 129.90%27.23M | -142.10%-8.49M | 85.23%4.58M |
Gain(Loss) on financial instruments designated as cash flow hedges | -89.34%30.1M | 220.71%273.44M | -105.01%-28.21M | 108.53%35.55M | -114.60%-16.37M | 158.33%282.47M | -150.40%-226.52M | 596.88%562.56M | -2,517.06%-416.94M | 1,021.54%112.08M |
Gain(Loss) on derecognition of available-for-sale financial assets | -90.87%11.56M | 7,166.71%472.76M | 325.79%338.97M | -97.39%2.12M | 322.71%5.08M | 106.58%126.6M | -102.97%-6.69M | -615.08%-150.12M | 546.97%80.95M | -96.58%1.2M |
Income from associates and other participating interests | -11.62%12.58M | -3.61%52.11M | -38.20%14.54M | -15.81%14.84M | -34.73%8.5M | 14,058.82%14.24M | 2,326.30%54.06M | 890.23%23.52M | 1,208.09%17.62M | 478.99%13.02M |
Special income (charges) | -131.08%-382.99M | -725.38%-148.1M | -1,285.15%-217.16M | 103.52%418K | 84.90%-18.15M | -46.14%-165.74M | 85.59%-17.94M | -250.95%-15.68M | -2,204.26%-11.89M | |
Less:Other special charges | ---- | -47.93%86.3M | 239.79%60.97M | -51.52%7.6M | -103.52%-418K | -84.90%18.15M | 307.89%165.74M | -65.30%17.94M | 250.95%15.68M | 2,204.26%11.89M |
Less:Write off | ---- | --296.69M | --87.13M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | 126.55%3.71M | -599.74%-150.51M | -203.53%-135.15M | 117.70%1.34M | -299.78%-2.72M | -147.86%-13.98M | 37.15%-21.51M | -1,976.32%-44.53M | 46.70%-7.56M | 108.02%1.36M |
Income before tax | 11.63%1.03B | 15.29%5.7B | 10.36%1.94B | 6.33%1.22B | 4.72%1.61B | 86.82%920.78M | 1.33%4.94B | 64.00%1.76B | -18.94%1.15B | 13.22%1.54B |
Income tax | 22.02%1.97B | -7.63%610.78M | 26.58%492.16M | 40.72%554.02M | 82.86%314.77M | -1.64%1.62B | 65.29%661.23M | -16.11%388.82M | -13.81%393.71M | |
Net income | 69.61%1.03B | 12.02%3.73B | 21.20%1.33B | -3.99%732.52M | -7.64%1.06B | 88.95%606.01M | 2.84%3.33B | 63.23%1.1B | -20.31%762.95M | 26.88%1.15B |
Net income continuous operations | 69.61%1.03B | 12.02%3.73B | 21.20%1.33B | -3.99%732.52M | -7.64%1.06B | 88.95%606.01M | 2.84%3.33B | 63.23%1.1B | -20.31%762.96M | 26.88%1.15B |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net income attributable to the company | 69.61%1.03B | 12.02%3.73B | 21.20%1.33B | -3.99%732.52M | -7.64%1.06B | 88.95%606.01M | 2.84%3.33B | 63.23%1.1B | -20.31%762.95M | 26.88%1.15B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 69.61%1.03B | 12.02%3.73B | 21.20%1.33B | -3.99%732.52M | -7.64%1.06B | 88.95%606.01M | 2.84%3.33B | 63.23%1.1B | -20.31%762.95M | 26.88%1.15B |
Gross dividend payment | ||||||||||
Basic earnings per share | 72.77%24.9481 | 13.93%90.06 | 23.68%32.225 | -1.71%17.805 | -6.13%25.59 | 89.50%14.44 | 2.72%79.05 | 63.05%26.055 | -20.41%18.115 | 26.76%27.26 |
Diluted earnings per share | 72.77%24.9481 | 13.93%90.06 | 23.71%32.225 | -1.85%17.7798 | -6.13%25.59 | 89.50%14.44 | 2.72%79.05 | 63.01%26.0486 | -20.41%18.115 | 26.76%27.26 |
Dividend per share | 0 | 13.04%26 | 17.39%13.5 | 0 | 8.70%12.5 | 0 | 4.55%23 | -4.17%11.5 | 0 | 15.00%11.5 |
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