(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 | 7.40%7.07B | 10.05%2.09B | 2.42%1.73B | 21.59%1.84B | -4.69%1.42B | 1.81%6.58B | -19.14%1.9B | -8.19%1.69B | 30.88%1.51B | 31.82%1.49B |
Cost of revenue | 8.10%5.71B | 11.65%1.73B | 7.63%1.42B | 17.18%1.41B | -4.97%1.15B | 2.19%5.28B | -21.34%1.55B | -1.65%1.32B | 31.48%1.2B | 28.42%1.21B |
Gross profit | 4.58%1.36B | 2.88%356M | -16.25%308.08M | 38.85%426.36M | -3.47%272.32M | 0.31%1.3B | -7.59%346.03M | -25.86%367.87M | 28.60%307.06M | 48.73%282.12M |
Operating expense | -0.75%950.31M | -1.10%260.39M | -4.78%230.88M | -0.66%226.13M | 3.93%232.9M | 2.61%957.47M | 6.31%263.27M | 3.03%242.46M | 1.89%227.63M | -1.17%224.11M |
Operating profit | 19.34%412.46M | 15.54%95.61M | -38.44%77.2M | 152.07%200.23M | -32.06%39.42M | -5.55%345.61M | -34.73%82.75M | -51.92%125.41M | 416.75%79.44M | 256.44%58.01M |
Net non-operating interest income (expenses) | -2.02%-3.53M | -3.48%-893K | -1.47%-895K | -1.38%-880K | -1.77%-862K | 72.91%-3.46M | 72.45%-863K | 72.82%-882K | 73.11%-868K | 73.26%-847K |
Non-operating interest income | -3.77%51K | 0.00%9K | --0 | 0.00%14K | -6.67%28K | -14.52%53K | 12.50%9K | --0 | -6.67%14K | -23.08%30K |
Non-operating interest expense | 3.46%2.03M | 6.19%515K | 2.63%508K | 2.42%507K | 2.65%503K | -84.69%1.97M | -84.55%485K | -84.75%495K | -84.74%495K | -84.72%490K |
Total other finance cost | 0.00%1.55M | 0.00%387K | 0.00%387K | 0.00%387K | 0.00%387K | --1.55M | --387K | --387K | --387K | --387K |
Net investment income | 13.25%75.1M | 0 | 100.90%17.18M | 140.89%1.52M | -0.18%56.4M | -3.97%66.32M | -5.12%630K | -19.33%8.55M | -81.74%631K | 3.99%56.5M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 30.56%41.2M | 110K | 0 | 315.13%31.55M | 0 | 31.55M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 133.53%2.12M | -28.72%-2.55M | -91.65%-2.78M | 122.92%331K | 594.92%7.11M | 42.89%-6.31M | 3.47%-1.98M | 47.16%-1.45M | 57.95%-1.44M | 49.04%-1.44M |
Less:Other special charges | -133.53%-2.12M | 28.72%2.55M | 91.65%2.78M | -122.92%-331K | -594.92%-7.11M | -42.89%6.31M | -3.47%1.98M | -47.16%1.45M | -57.95%1.44M | -49.04%1.44M |
Other non-operating income (expenses) | -222.10%-27.27M | -171.84%-16.27M | 691.92%586K | -3,100.00%-3.45M | -2,412.65%-8.14M | -55.68%22.34M | 18.29%22.64M | -101.59%-99K | -99.52%115K | -127.60%-324K |
Income before tax | 9.65%500.07M | -26.34%76.01M | -44.02%91.3M | 206.72%238.84M | -16.07%93.92M | -2.80%456.05M | -27.03%103.19M | -41.61%163.08M | 116.19%77.87M | 799.80%111.91M |
Income tax | 12.45%162.46M | -32.30%27.2M | -42.01%31.51M | 149.86%70.35M | 53.19%33.41M | -9.31%144.47M | -22.91%40.17M | -35.09%54.33M | 832.06%28.16M | -20.22%21.81M |
Net income | 8.35%337.61M | -22.54%48.81M | -45.02%59.79M | 238.93%168.49M | -32.84%60.52M | 0.55%311.58M | -29.44%63.02M | -44.40%108.75M | 24.71%49.71M | 704.91%90.1M |
Net income continuous operations | 8.35%337.61M | -22.54%48.81M | -45.02%59.79M | 238.92%168.49M | -32.84%60.52M | 0.55%311.58M | -29.44%63.02M | -44.40%108.75M | 24.71%49.71M | 704.87%90.1M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 8.35%337.61M | -22.54%48.81M | -45.02%59.79M | 238.93%168.49M | -32.84%60.52M | 0.55%311.58M | -29.44%63.02M | -44.40%108.75M | 24.71%49.71M | 704.91%90.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.35%337.61M | -22.54%48.81M | -45.02%59.79M | 238.93%168.49M | -32.84%60.52M | 0.55%311.58M | -29.44%63.02M | -44.40%108.75M | 24.71%49.71M | 704.91%90.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | 8.35%25.68 | -22.55%3.71 | -45.05%4.55 | 239.15%12.82 | -32.85%4.6 | 0.55%23.7 | -29.46%4.79 | -44.35%8.28 | 24.75%3.78 | 706.19%6.85 |
Diluted earnings per share | 8.35%25.68 | -22.55%3.71 | -45.02%4.5475 | 239.04%12.8156 | -32.85%4.6 | 0.55%23.7 | -29.46%4.79 | -44.40%8.2715 | 24.75%3.78 | 706.19%6.85 |
Dividend per share | 0.00%13 | 0.00%13 | 0 | 0 | 0 | 0.00%13 | 0.00%13 | 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