(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 | 8.69%9.61B | -4.03%2.34B | 16.07%2.46B | 15.02%2.4B | 9.68%2.42B | 1.92%8.84B | 10.83%2.44B | 2.43%2.12B | -5.37%2.08B | -0.15%2.2B |
Cost of revenue | 9.89%7.06B | -8.86%1.71B | 17.21%1.8B | 17.10%1.72B | 18.58%1.83B | 2.98%6.43B | 16.00%1.88B | 1.70%1.53B | -7.67%1.47B | 1.53%1.54B |
Gross profit | 5.50%2.55B | 12.27%625.37M | 13.07%662.02M | 10.05%676.85M | -11.25%583.15M | -0.79%2.41B | -3.65%557.01M | 4.38%585.47M | 0.63%615.03M | -3.89%657.07M |
Operating expense | -1.73%2.21B | -12.12%503.65M | 14.47%588.11M | -4.47%552.61M | -3.07%568.88M | 3.40%2.25B | 8.83%573.14M | -0.30%513.77M | 4.32%578.46M | 0.87%586.89M |
Staff costs | -5.69%794.06M | ---- | ---- | ---- | ---- | -7.98%841.95M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -5.93%173.72M | ---- | ---- | ---- | ---- | -8.47%184.67M | ---- | ---- | ---- | ---- |
-General and administrative expense | -5.93%173.72M | ---- | ---- | ---- | ---- | -8.47%184.67M | ---- | ---- | ---- | ---- |
Research and development costs | -0.03%306.78M | ---- | ---- | ---- | ---- | 56.34%306.86M | ---- | ---- | ---- | ---- |
Other operating expenses | 2.17%938.68M | ---- | ---- | ---- | ---- | 6.18%918.78M | ---- | ---- | ---- | ---- |
Operating profit | 105.85%334.16M | 854.87%121.72M | 3.08%73.91M | 239.75%124.25M | -79.66%14.28M | -36.48%162.33M | -131.31%-16.13M | 57.30%71.7M | -35.43%36.57M | -31.09%70.19M |
Net non-operating interest income (expenses) | 20.43%-22.82M | 17.63%-8.53M | 18.11%-4.6M | 27.67%-4.59M | 19.81%-5.1M | 17.39%-28.68M | 16.06%-10.35M | 21.95%-5.62M | 23.57%-6.34M | 7.54%-6.36M |
Non-operating interest income | 259.38%115K | 850.00%76K | -80.00%2K | 50.00%12K | 316.67%25K | -59.49%32K | -33.33%8K | -72.97%10K | -55.56%8K | -50.00%6K |
Non-operating interest expense | -20.12%22.93M | -16.96%8.6M | -18.22%4.61M | -27.57%4.6M | -19.49%5.13M | -17.48%28.71M | -16.07%10.36M | -22.21%5.63M | -23.64%6.35M | -7.62%6.37M |
Net investment income | 5.52%36.26M | 114.27%3.92M | 75.48%12.06M | -53.39%2M | -14.47%18.29M | 18.90%34.36M | -77.09%1.83M | -43.16%6.87M | 268.01%4.28M | 178.93%21.38M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -579.98%-21.54M | 0 | -21.54M | 0 | 0 | -106.67%-3.17M | -114.91%-4.33M | 0 | 0 | -93.47%1.17M |
Income from associates and other participating interests | 17.09%-39.87M | 93.82%-1.69M | -111.51%-995K | 39.03%-10.21M | -113.76%-26.98M | -1,038.83%-48.09M | -923.84%-27.37M | 421.23%8.64M | -175.33%-16.74M | 42.86%-12.62M |
Special income (charges) | 2,629.65%72.83M | -123.67%-1.11M | 22,299.28%61.94M | 0 | 74.22%12M | 316.21%2.67M | 1,816.48%4.69M | -426.42%-279K | -8.63M | 858.59%6.89M |
Less:Other special charges | -2,629.65%-72.83M | 123.67%1.11M | -22,299.28%-61.94M | --0 | -74.22%-12M | -316.21%-2.67M | -1,816.48%-4.69M | 426.42%279K | --8.63M | -858.59%-6.89M |
Other non-operating income (expenses) | -45.64%36.58M | -32.28%8.51M | -45.04%8.81M | -69.99%8.32M | -0.39%10.94M | 12.62%67.3M | -11.68%12.57M | 13.06%16.04M | 82.24%27.71M | -31.94%10.98M |
Income before tax | 111.86%395.6M | 414.19%122.82M | 33.11%129.59M | 225.02%119.76M | -74.43%23.43M | -48.26%186.73M | -141.82%-39.09M | 46.73%97.35M | -57.87%36.85M | -19.35%91.63M |
Income tax | -32.20%109.93M | -91.75%5.32M | 106.58%68.85M | 133.72%45.58M | -121.88%-9.82M | 9.12%162.14M | 46.79%64.43M | 16.87%33.33M | -33.96%19.5M | -3.79%44.87M |
Net income | 1,061.60%285.67M | 213.50%117.51M | -5.13%60.74M | 327.68%74.18M | -28.88%33.25M | -88.42%24.59M | -308.84%-103.53M | 69.24%64.02M | -70.06%17.34M | -30.19%46.75M |
Net income continuous operations | 1,061.60%285.67M | 213.50%117.51M | -5.13%60.74M | 327.68%74.18M | -28.88%33.25M | -88.42%24.59M | -308.84%-103.53M | 69.24%64.02M | -70.06%17.34M | -30.18%46.75M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1,061.60%285.67M | 213.50%117.51M | -5.13%60.74M | 327.68%74.18M | -28.88%33.25M | -88.42%24.59M | -308.84%-103.53M | 69.24%64.02M | -70.06%17.34M | -30.19%46.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,061.60%285.67M | 213.50%117.51M | -5.13%60.74M | 327.68%74.18M | -28.88%33.25M | -88.42%24.59M | -308.84%-103.53M | 69.24%64.02M | -70.06%17.34M | -30.19%46.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,075.14%43.01 | 215.07%17.71 | -3.78%9.16 | 332.56%11.16 | -28.35%4.98 | -88.41%3.66 | -308.82%-15.39 | 69.09%9.52 | -70.03%2.58 | -30.22%6.95 |
Diluted earnings per share | 1,075.14%43.01 | 215.06%17.71 | -3.77%9.16 | 332.77%11.16 | -28.35%4.98 | -88.41%3.66 | -308.85%-15.3925 | 69.24%9.5189 | -70.05%2.5787 | -30.22%6.95 |
Dividend per share | 33.33%12 | 33.33%12 | 0 | 0 | 0 | -10.00%9 | -10.00%9 | 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
No Data