(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 | 12.35%7.96B | 2.98%1.99B | 15.16%2.02B | 15.54%2.01B | 16.90%1.94B | 9.68%7.09B | 14.67%1.93B | 5.79%1.76B | 8.57%1.74B | 9.59%1.66B |
Cost of revenue | 11.95%6.56B | 5.13%1.7B | 17.29%1.72B | 12.20%1.56B | 14.06%1.57B | 8.77%5.86B | 14.45%1.62B | 4.69%1.47B | 5.45%1.39B | 10.44%1.37B |
Gross profit | 14.21%1.4B | -8.35%281.24M | 4.42%303.91M | 29.05%444.02M | 30.45%375.12M | 14.22%1.23B | 15.84%306.88M | 11.70%291.05M | 23.36%344.08M | 5.70%287.57M |
Operating expense | 6.42%495.41M | 10.15%152.49M | 6.18%123.07M | 4.73%107.14M | 3.54%112.71M | 0.40%465.5M | -1.03%138.44M | 5.40%115.91M | -6.31%102.3M | 4.08%108.85M |
Staff costs | 1.40%291.71M | ---- | ---- | ---- | ---- | -1.46%287.67M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 11.40%30.14M | ---- | ---- | ---- | ---- | 1.00%27.05M | ---- | ---- | ---- | ---- |
-General and administrative expense | 11.40%30.14M | ---- | ---- | ---- | ---- | 1.00%27.05M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 153.76%22.28M | ---- | ---- | ---- | ---- | 50.03%8.78M | ---- | ---- | ---- | ---- |
-Depreciation | 153.76%22.28M | ---- | ---- | ---- | ---- | 50.03%8.78M | ---- | ---- | ---- | ---- |
Rent and land expenses | 1.27%58.17M | ---- | ---- | ---- | ---- | -11.73%57.44M | ---- | ---- | ---- | ---- |
Other operating expenses | 10.11%93.11M | ---- | ---- | ---- | ---- | 14.29%84.56M | ---- | ---- | ---- | ---- |
Operating profit | 18.95%908.88M | -23.56%128.75M | 3.25%180.83M | 39.33%336.88M | 46.83%262.42M | 24.68%764.08M | 34.71%168.44M | 16.30%175.14M | 42.44%241.78M | 6.71%178.72M |
Net non-operating interest income (expenses) | -10.71%175K | -8.70%42K | -12.24%43K | -8.16%45K | -13.46%45K | -22.22%196K | -19.30%46K | -19.67%49K | -25.76%49K | -23.53%52K |
Non-operating interest income | -7.00%226K | -5.17%55K | -8.20%56K | -4.92%58K | -9.52%57K | -17.91%243K | -14.71%58K | -15.28%61K | -20.78%61K | -20.25%63K |
Non-operating interest expense | 8.51%51K | 8.33%13K | 8.33%13K | 8.33%13K | 9.09%12K | 6.82%47K | 9.09%12K | 9.09%12K | 9.09%12K | 0.00%11K |
Net investment income | 30.99%9.34M | 0 | 9.20%2.41M | 0 | 40.75%6.93M | 22.07%7.13M | 0 | 10.13%2.21M | 0 | 28.30%4.92M |
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) | -102.25%-98K | -98K | 12,911.76%4.36M | 0 | ||||||
Less:Other special charges | 102.25%98K | ---- | ---- | ---- | ---- | -12,911.76%-4.36M | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 11.73%5.27M | -56.37%476K | -37.38%881K | 3.93%1.51M | 213.71%2.4M | 43.05%4.72M | -9.08%1.09M | 127.30%1.41M | 69.31%1.45M | 23.55%766K |
Income before tax | 18.33%923.56M | -23.83%129.17M | 0.55%184.16M | 39.11%338.43M | 47.34%271.8M | 24.81%780.47M | 31.02%169.57M | 19.51%183.16M | 42.55%243.28M | 7.26%184.47M |
Income tax | 3.71%263.06M | -77.13%13.86M | 0.35%58.98M | 38.38%105.54M | 46.08%84.67M | 23.56%253.64M | 24.46%60.63M | 20.32%58.78M | 41.61%76.27M | 7.63%57.96M |
Net income | 25.37%660.5M | 5.84%115.3M | 0.64%125.18M | 39.45%232.89M | 47.92%187.13M | 25.42%526.83M | 34.97%108.94M | 19.13%124.38M | 42.98%167.01M | 7.09%126.5M |
Net income continuous operations | 25.37%660.5M | 5.84%115.3M | 0.64%125.18M | 39.45%232.89M | 47.92%187.13M | 25.42%526.83M | 34.97%108.94M | 19.13%124.38M | 42.98%167.01M | 7.09%126.5M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 25.37%660.5M | 5.84%115.3M | 0.64%125.18M | 39.45%232.89M | 47.92%187.13M | 25.42%526.83M | 34.97%108.94M | 19.13%124.38M | 42.98%167.01M | 7.09%126.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 25.37%660.5M | 5.84%115.3M | 0.64%125.18M | 39.45%232.89M | 47.92%187.13M | 25.42%526.83M | 34.97%108.94M | 19.13%124.38M | 42.98%167.01M | 7.09%126.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | 25.54%151.18 | 6.67%26.56 | 0.63%28.61 | 39.48%53.24 | 47.89%42.77 | 26.65%120.42 | 35.40%24.9 | 20.47%28.43 | 44.64%38.17 | 8.31%28.92 |
Diluted earnings per share | 25.54%151.18 | 6.67%26.56 | 0.63%28.61 | 39.47%53.2343 | 47.89%42.77 | 26.65%120.42 | 35.40%24.9 | 20.48%28.43 | 44.64%38.17 | 8.31%28.92 |
Dividend per share | 25.00%50 | 25.00%50 | 0 | 0 | 0 | 25.00%40 | 25.00%40 | 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 |
No Data