(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 | -1.54%4.8B | 5.40%1.33B | -1.47%1.23B | -5.32%1.13B | -5.21%1.11B | 8.27%4.88B | 5.36%1.26B | 15.26%1.24B | 6.35%1.2B | 6.56%1.18B |
Cost of revenue | 7.80%1.51B | 9.81%398.29M | 5.83%383.32M | 9.60%369.53M | 5.96%356.51M | 1.15%1.4B | 5.23%362.7M | 6.87%362.22M | -5.26%337.16M | -1.95%336.47M |
Gross profit | -5.30%3.29B | 3.62%929.84M | -4.46%842.05M | -11.19%762.71M | -9.69%757.84M | 11.43%3.48B | 5.42%897.36M | 19.10%881.38M | 11.73%858.77M | 10.40%839.11M |
Operating expense | 1.46%1.74B | -1.64%458.26M | 3.26%410.58M | 4.74%438.15M | -0.04%428.76M | 6.94%1.71B | 16.52%465.91M | 6.50%397.61M | -1.19%418.31M | 6.40%428.94M |
Staff costs | 1.68%631.18M | ---- | ---- | ---- | ---- | 2.47%620.72M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 13.02%282.07M | ---- | ---- | ---- | ---- | 10.05%249.57M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 13.02%282.07M | ---- | ---- | ---- | ---- | 10.05%249.57M | ---- | ---- | ---- | ---- |
Rent and land expenses | 0.00%155.3M | ---- | ---- | ---- | ---- | 0.00%155.3M | ---- | ---- | ---- | ---- |
Other operating expenses | -2.62%667.2M | ---- | ---- | ---- | ---- | 11.98%685.17M | ---- | ---- | ---- | ---- |
Operating profit | -11.84%1.56B | 9.30%471.59M | -10.81%431.47M | -26.31%324.56M | -19.77%329.08M | 16.16%1.77B | -4.41%431.45M | 31.94%483.77M | 27.57%440.46M | 14.92%410.18M |
Net non-operating interest income (expenses) | 206.83%25.56M | 114.04%8.3M | 88.96%7.16M | 497.77%5.09M | 2,794.09%5.01M | 1,426.27%8.33M | 3,200.80%3.88M | 2,103.70%3.79M | 822.03%852K | 5.10%-186K |
Non-operating interest income | 189.35%26.28M | 109.26%8.47M | 84.59%7.35M | 402.95%5.28M | --5.17M | 8,232.11%9.08M | 8,161.22%4.05M | --3.98M | 1,650.00%1.05M | --0 |
Non-operating interest expense | -3.98%723K | 1.74%175K | 0.51%198K | -5.05%188K | -12.90%162K | 2.17%753K | -1.15%172K | 4.23%197K | 11.24%198K | -5.10%186K |
Net investment income | 295.74%77.48M | 786.90%40.89M | 35.34%-30.46M | 20.05M | 47M | -5,746.65%-39.58M | 4.61M | -47.11M | ||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -16.05M | 0 | ||||||||
Income from associates and other participating interests | -110.78%-40.96M | -444.89%-26.77M | 8.03%-4.39M | 0.89%-4.7M | -2.00%-5.11M | -19.43M | -4.91M | -4.77M | -4.74M | -5.01M |
Special income (charges) | -4,823.53%-837K | -10,237.50%-827K | -11.11%-10K | 0 | 0 | -100.33%-17K | 99.68%-8K | -100.12%-9K | 0 | 0 |
Less:Other special charges | 4,823.53%837K | 10,237.50%827K | ---- | ---- | ---- | 100.33%17K | -99.68%8K | ---- | ---- | ---- |
Other non-operating income (expenses) | 11.28%-14.03M | -7.08%-3.55M | -0.14%-3.47M | 37.69%-2.55M | 9.75%-4.46M | 23.65%-15.81M | -571.46%-3.32M | 68.42%-3.46M | -14.41%-4.09M | 12.93%-4.94M |
Income before tax | -6.56%1.59B | 9.70%473.58M | -7.38%400.3M | -21.35%342.46M | -7.13%371.52M | 10.43%1.7B | -3.70%431.7M | 19.00%432.2M | 27.21%435.4M | 3.87%400.03M |
Income tax | -10.07%532.72M | -1.12%149.24M | -8.94%137.63M | -25.13%112.97M | -4.66%132.88M | 12.31%592.34M | -1.37%150.94M | 20.86%151.14M | 26.38%150.88M | 7.27%139.38M |
Net income | -4.68%1.06B | 15.52%324.34M | -6.54%262.67M | -19.34%229.49M | -8.45%238.64M | 9.45%1.11B | -4.90%280.76M | 18.02%281.06M | 27.65%284.52M | 2.14%260.65M |
Net income continuous operations | -4.68%1.06B | 15.52%324.34M | -6.54%262.67M | -19.34%229.49M | -8.45%238.64M | 9.45%1.11B | -4.90%280.76M | 18.02%281.06M | 27.65%284.52M | 2.14%260.65M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -4.68%1.06B | 15.52%324.34M | -6.54%262.67M | -19.34%229.49M | -8.45%238.64M | 9.45%1.11B | -4.90%280.76M | 18.02%281.06M | 27.65%284.52M | 2.14%260.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.68%1.06B | 15.52%324.34M | -6.54%262.67M | -19.34%229.49M | -8.45%238.64M | 9.45%1.11B | -4.90%280.76M | 18.02%281.06M | 27.65%284.52M | 2.14%260.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | -3.02%79.99 | 17.73%24.83 | -5.41%19.95 | -18.20%17.26 | -6.51%17.95 | 11.16%82.48 | -2.95%21.09 | 20.31%21.09 | 28.66%21.1 | 3.56%19.2 |
Diluted earnings per share | -3.02%79.99 | 17.73%24.83 | -4.69%19.8818 | -18.20%17.26 | -6.51%17.95 | 11.16%82.48 | -2.95%21.09 | 19.00%20.8601 | 28.66%21.1 | 3.56%19.2 |
Dividend per share | 7.41%29 | 7.41%29 | 0 | 0 | 0 | 17.39%27 | 17.39%27 | 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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