(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.23%8.55B | 20.80%2.14B | -12.12%2.15B | 1.97B | 2.29B | 8.83B | 1.77B | 2.44B | 3.79%2.99B | -1.52%2.53B |
Cost of revenue | 0.09%6.53B | 17.36%1.67B | -4.67%1.66B | 1.46B | 1.74B | 6.53B | 1.42B | 1.75B | 6.34%2.12B | 0.40%1.81B |
Gross profit | -12.61%2.02B | 34.79%470.93M | -30.76%482.82M | 511.42M | 552.56M | 2.31B | 349.37M | 697.3M | -1.97%866.54M | -6.06%720.34M |
Operating expense | 0.22%1.61B | 5.08%401.24M | 2.90%430.26M | 399.26M | 380.76M | 1.61B | 381.82M | 418.14M | 24.67%430.97M | 6.97%411M |
Selling and administrative expenses | 0.22%1.61B | 5.08%401.24M | 2.90%430.26M | --399.26M | --380.76M | --1.61B | --381.82M | --418.14M | --430.97M | ---- |
-Selling and marketing expense | -1.99%384.51M | ---- | ---- | ---- | ---- | --392.32M | ---- | ---- | ---- | ---- |
-General and administrative expense | 0.94%1.23B | 259.26%16.72M | 2.90%430.26M | --399.26M | --380.76M | --1.22B | ---10.5M | --418.14M | --430.97M | ---- |
Operating profit | -42.04%406.22M | 314.79%69.69M | -81.17%52.57M | 112.16M | 171.8M | 700.91M | -32.45M | 279.16M | -19.08%435.56M | -19.14%309.34M |
Net non-operating interest income (expenses) | 10.12%5.71M | 0.15%1.34M | 5.22%1.51M | 1.49M | 1.38M | 5.19M | 1.33M | 1.44M | -10.35%2.58M | 12.05%2.84M |
Non-operating interest income | 9.53%5.97M | -3.61%1.39M | 6.29%1.59M | --1.56M | --1.44M | --5.45M | --1.44M | --1.5M | -12.11%2.76M | 7.27%3.02M |
Non-operating interest expense | -1.87%262K | -51.43%51K | 33.33%76K | --71K | --64K | --267K | --105K | --57K | -31.09%184K | -34.72%188K |
Net investment income | -12.20%25.94M | -16.80%18.88M | 60.31%-12.59M | 4.01M | 15.64M | 29.55M | 22.69M | -31.73M | -860.32%-6.56M | 2,997.44%3.62M |
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) | -1,235.59%-74.65M | -177.47%-47.75M | 14.85%-23.64M | -2.54M | -723K | -5.59M | -17.21M | -27.76M | 80.95%-2.7M | -15.06%-29.13M |
Less:Other special charges | 1,235.59%74.65M | 177.47%47.75M | -14.85%23.64M | --2.54M | --723K | --5.59M | --17.21M | --27.76M | -80.95%2.7M | 15.06%29.13M |
Other non-operating income (expenses) | 2,286.97%40.29M | 328.03%2.65M | 345.69%40.72M | -1.13M | -1.95M | 1.69M | -1.16M | 9.14M | 11.41%-3.96M | 57.35%-2.43M |
Income before tax | -44.86%403.52M | 267.23%44.81M | -74.56%58.57M | 113.99M | 186.15M | 731.74M | -26.8M | 230.24M | -18.77%423.88M | -19.75%284.24M |
Income tax | -34.43%122.97M | 110.51%5.84M | -69.82%21.44M | 35.63M | 60.07M | 187.55M | -55.55M | 71.03M | -18.53%133.48M | -23.77%86.76M |
Net income | -48.45%280.55M | 35.56%38.98M | -76.68%37.13M | 78.36M | 126.08M | 544.19M | 28.75M | 159.21M | -18.88%290.4M | -17.85%197.48M |
Net income continuous operations | -48.45%280.55M | 35.56%38.98M | -76.68%37.13M | --78.36M | --126.08M | --544.2M | --28.75M | --159.21M | -18.88%290.4M | -17.85%197.48M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -48.45%280.55M | 35.56%38.98M | -76.68%37.13M | 78.36M | 126.08M | 544.19M | 28.75M | 159.21M | -18.88%290.4M | -17.85%197.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -48.45%280.55M | 35.56%38.98M | -76.68%37.13M | 78.36M | 126.08M | 544.19M | 28.75M | 159.21M | -18.88%290.4M | -17.85%197.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | -48.45%96.84 | 35.58%13.45 | -76.67%12.82 | 27.05 | 43.52 | 187.84 | 9.92 | 54.96 | -18.88%97.99 | -17.83%66.64 |
Diluted earnings per share | -48.45%96.84 | 35.58%13.45 | -76.68%12.8179 | 27.0483 | 43.52 | 187.84 | 9.92 | 54.9538 | -18.87%97.99 | -17.83%66.6364 |
Dividend per share | 12.50%90 | 12.50%90 | 0 | 0 | 0 | 80 | 80 | 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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