(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 | 11.84%37.06B | 12.66%12.17B | 17.23%8.8B | 8.26%7.73B | 8.75%8.36B | 9.51%33.14B | 18.09%10.81B | 4.76%7.51B | 4.58%7.14B | 8.00%7.68B |
Cost of revenue | 9.96%29.23B | 11.66%9.56B | 13.78%6.74B | 5.29%6.09B | 8.36%6.83B | 9.34%26.58B | 18.50%8.56B | 4.48%5.93B | 3.56%5.79B | 8.26%6.31B |
Gross profit | 19.44%7.83B | 16.47%2.62B | 30.03%2.06B | 21.14%1.64B | 10.46%1.52B | 10.22%6.56B | 16.55%2.25B | 5.89%1.58B | 9.11%1.35B | 6.83%1.38B |
Operating expense | 9.48%4.25B | 23.26%1.42B | 4.70%914M | -0.67%886M | 6.81%1.04B | 7.45%3.88B | 11.35%1.15B | 0.34%873M | 7.60%892M | 9.74%969M |
Staff costs | -2.06%2.28B | -3.95%1.14B | -0.55%359M | -5.00%361M | 5.03%418M | 9.09%2.33B | 7.89%1.19B | 3.74%361M | 13.77%380M | 13.71%398M |
Research and development costs | -38.51%91M | ---- | ---- | ---- | ---- | -15.91%148M | ---- | ---- | ---- | ---- |
Rent and land expenses | 48.18%898M | ---- | ---- | ---- | ---- | 94.86%606M | ---- | ---- | ---- | ---- |
Other operating expenses | 22.65%980M | 9.92%-717M | 8.40%555M | 2.54%525M | 8.06%617M | -19.37%799M | -42.40%-796M | -1.92%512M | 3.43%512M | 7.13%571M |
Operating profit | 33.88%3.58B | 9.37%1.2B | 61.21%1.14B | 63.34%753M | 19.12%486M | 14.50%2.68B | 22.52%1.1B | 13.62%709M | 12.17%461M | 0.49%408M |
Net non-operating interest income (expenses) | -20.00%4M | 0.00%1M | 100.00%2M | 0 | 0.00%1M | 0.00%5M | -50.00%1M | 0.00%1M | 100.00%2M | 0.00%1M |
Non-operating interest income | -20.00%4M | 0.00%1M | 100.00%2M | --0 | 0.00%1M | 0.00%5M | -50.00%1M | 0.00%1M | 100.00%2M | 0.00%1M |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Net investment income | 100.00%2M | 0 | 1M | 0 | 1M | 0.00%1M | 0 | |||
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 | 70.00%-3M | 71.43%-2M | 0.00%-1M | ||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -70.00%3M | -71.43%2M | ---- | ---- | ---- |
Other non-operating income (expenses) | -76.47%8M | 0 | -80.00%1M | -71.43%4M | -75.00%3M | -75.18%34M | -90.32%3M | -84.85%5M | -77.05%14M | 0.00%12M |
Income before tax | 32.64%3.6B | 9.39%1.2B | 60.34%1.15B | 59.03%757M | 16.35%491M | 9.89%2.71B | 19.37%1.1B | 8.98%716M | 0.85%476M | 0.72%422M |
Income tax | 37.02%1.04B | 12.90%280M | 61.47%352M | 58.22%231M | 20.41%177M | -2.69%759M | -14.48%248M | 8.46%218M | 2.10%146M | 0.68%147M |
Net income | 31.01%2.56B | 8.48%921M | 59.84%796M | 59.39%526M | 14.23%313M | 15.72%1.95B | 35.19%849M | 9.21%498M | 0.30%330M | 0.37%274M |
Net income continuous operations | 30.94%2.56B | 8.36%920M | 59.84%796M | 59.39%526M | 14.18%314M | 15.71%1.95B | 34.98%849M | 9.21%498M | 0.30%330M | 0.73%275M |
Noncontrolling interests | 18.80%139M | -8.33%55M | 57.14%44M | 4.00%26M | 250.00%14M | 10.38%117M | -23.08%60M | 27.27%28M | 2,600.00%25M | -42.86%4M |
Net income attributable to the company | 31.73%2.42B | 9.62%866M | 60.13%751M | 63.93%500M | 10.74%299M | 16.08%1.83B | 43.38%790M | 8.06%469M | -7.29%305M | 1.50%270M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.73%2.42B | 9.62%866M | 60.13%751M | 63.93%500M | 10.74%299M | 16.08%1.83B | 43.38%790M | 8.06%469M | -7.29%305M | 1.50%270M |
Gross dividend payment | ||||||||||
Basic earnings per share | 31.51%379.76 | 9.44%136.04 | 59.78%117.98 | 63.80%78.69 | 10.50%47.05 | 15.88%288.76 | 43.14%124.3 | 7.98%73.84 | -7.65%48.04 | 1.53%42.58 |
Diluted earnings per share | 31.51%379.76 | 9.45%136.04 | 59.89%117.98 | 63.70%78.5523 | 10.50%47.05 | 15.88%288.76 | 43.12%124.2887 | 7.91%73.7862 | -7.49%47.9847 | 1.53%42.58 |
Dividend per share | 33.33%120 | -16.67%75 | 0 | 45 | 0 | 20.00%90 | 20.00%90 | 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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