(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 | 0.49%79.62B | 7.66%21.05B | 0.12%20.62B | -4.27%18.29B | -1.60%19.66B | 19.88%79.23B | 11.09%19.55B | 16.08%20.6B | 20.17%19.11B | 34.55%19.98B |
Cost of revenue | -8.89%61.25B | -2.43%15.65B | -8.83%15.58B | -8.09%14.62B | -15.34%15.4B | 13.84%67.22B | 2.06%16.04B | 3.35%17.09B | 12.93%15.91B | 43.08%18.19B |
Gross profit | 53.00%18.37B | 53.76%5.4B | 43.63%5.04B | 14.75%3.67B | 138.59%4.25B | 70.52%12.01B | 86.41%3.51B | 189.93%3.51B | 76.21%3.2B | -16.29%1.78B |
Operating expense | 1.22%7.74B | 8.80%2.14B | 9.38%2.09B | -7.82%1.72B | -5.93%1.79B | 5.78%7.65B | 13.63%1.97B | 2.91%1.91B | 8.43%1.87B | -0.88%1.91B |
Staff costs | 6.51%1.6B | 1.54%463M | 13.41%279M | 14.56%480M | -0.78%381M | 9.30%1.51B | 28.45%456M | -7.52%246M | 25.45%419M | -9.00%384M |
Selling and administrative expenses | -6.72%3.45B | 2.21%1.2B | 0.82%865M | -20.95%630M | -13.21%749M | 3.50%3.69B | 4.17%1.18B | 1.66%858M | -0.87%797M | 8.96%863M |
-Selling and marketing expense | -7.35%3.1B | 3.38%857M | 0.82%865M | -20.95%630M | -13.21%749M | 3.72%3.35B | 5.34%829M | 1.66%858M | -0.87%797M | 8.96%863M |
-General and administrative expense | -0.58%344M | ---- | ---- | ---- | ---- | 1.47%346M | ---- | ---- | ---- | ---- |
Research and development costs | 0.82%247M | -2.63%74M | 81.25%87M | -48.75%41M | 9.76%45M | -12.50%245M | 35.71%76M | -35.14%48M | 73.91%80M | -60.58%41M |
Depreciation and amortization | -55.00%27M | -71.88%9M | 12.50%9M | -71.43%2M | -46.15%7M | -21.05%60M | 88.24%32M | -57.89%8M | -68.18%7M | -27.78%13M |
-Depreciation | -55.00%27M | -71.88%9M | 12.50%9M | -71.43%2M | -46.15%7M | -21.05%60M | 88.24%32M | -57.89%8M | -68.18%7M | -27.78%13M |
Rent and land expenses | 1.24%489M | 6.61%129M | 3.33%124M | -6.98%120M | 2.65%116M | 8.05%483M | 8.04%121M | 11.11%120M | 10.26%129M | 2.73%113M |
Other operating expenses | 16.13%1.93B | 146.73%264M | 15.10%724M | 3.00%447M | 0.61%494M | 12.15%1.66B | 69.84%107M | 15.63%629M | 9.05%434M | 3.15%491M |
Operating profit | 143.84%10.63B | 111.00%3.26B | 84.46%2.96B | 46.33%1.95B | 2,118.03%2.46B | 2,418.62%4.36B | 909.80%1.55B | 348.76%1.6B | 1,304.21%1.33B | -158.65%-122M |
Net non-operating interest income (expenses) | 6.52%-86M | 8.70%-21M | 16.00%-21M | 8.00%-23M | -10.53%-21M | -76.92%-92M | -64.29%-23M | -78.57%-25M | -108.33%-25M | -58.33%-19M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -6.52%86M | -8.70%21M | -16.00%21M | -8.00%23M | 10.53%21M | 76.92%92M | 64.29%23M | 78.57%25M | 108.33%25M | 58.33%19M |
Net investment income | 86.25%149M | 1,700.00%36M | -51.52%32M | 314.29%15M | 247.37%66M | 26.98%80M | 128.57%2M | 214.29%66M | -129.17%-7M | -24.00%19M |
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 | 40.50%510M | -35.90%100M | -21.09%116M | -3.59%161M | 224.30%133M | 151.86%363M | 170.91%156M | 175.00%147M | 201.83%167M | 10.83%-107M |
Special income (charges) | -126.98%-75M | -102.56%-8M | -325.00%-9M | 15.00%-17M | -127.78%-41M | 106.09%278M | 106.32%312M | -98.99%4M | -300.00%-20M | 5.26%-18M |
Less:Other special charges | 126.98%75M | 102.56%8M | 325.00%9M | -15.00%17M | 127.78%41M | 8.85%-278M | -558.82%-312M | 98.99%-4M | 300.00%20M | -5.26%18M |
Other non-operating income (expenses) | -10.59%211M | 3.17%65M | -73.02%17M | 32.50%53M | 8.57%76M | 14.56%236M | 90.91%63M | 1.61%63M | -14.89%40M | 9.38%70M |
Income before tax | 117.02%11.33B | 66.80%3.43B | 66.20%3.09B | 44.38%2.15B | 1,581.67%2.67B | 199.68%5.22B | 141.19%2.06B | 599.46%1.86B | 11,538.46%1.49B | -228.57%-180M |
Income tax | 120.91%3.47B | 26.97%965M | 44.06%958M | 88.47%654M | 537.93%889M | 401.73%1.57B | 207.80%760M | 1,430.00%665M | 388.73%347M | -223.78%-203M |
Net income | 115.39%7.87B | 90.28%2.47B | 78.46%2.13B | 30.85%1.49B | 7,981.82%1.78B | 177.39%3.65B | 130.22%1.3B | 468.21%1.19B | 1,458.33%1.14B | 195.65%22M |
Net income continuous operations | 115.36%7.87B | 90.13%2.47B | 78.54%2.13B | 30.96%1.49B | 7,630.43%1.78B | 177.41%3.65B | 130.24%1.3B | 470.50%1.19B | 1,457.14%1.14B | 195.83%23M |
Noncontrolling interests | -300.00%-20M | -250.00%-7M | -6M | -66.67%-5M | -2M | -225.00%-5M | -300.00%-2M | 0 | -400.00%-3M | 0 |
Net income attributable to the company | 115.67%7.89B | 90.52%2.47B | 79.04%2.14B | 30.86%1.5B | 7,995.45%1.78B | 177.41%3.66B | 130.26%1.3B | 465.95%1.19B | 1,445.88%1.14B | 195.65%22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 115.67%7.89B | 90.52%2.47B | 79.04%2.14B | 30.86%1.5B | 7,995.45%1.78B | 177.41%3.66B | 130.26%1.3B | 465.95%1.19B | 1,445.88%1.14B | 195.65%22M |
Gross dividend payment | ||||||||||
Basic earnings per share | 118.34%884.9 | 93.58%278.43 | 81.86%240.36 | 32.63%168.17 | 7,881.45%197.94 | 178.23%405.28 | 130.57%143.83 | 470.33%132.17 | 1,464.91%126.8 | 196.88%2.48 |
Diluted earnings per share | 118.34%884.9 | 93.60%278.43 | 81.86%240.36 | 32.68%168.17 | 7,881.45%197.94 | 178.23%405.28 | 130.26%143.8176 | 466.19%132.17 | 1,446.84%126.7501 | 196.88%2.48 |
Dividend per share | 145.45%270 | 120.00%220 | 0 | 400.00%50 | 0 | 450.00%110 | 900.00%100 | 0 | 0.00%10 | 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