(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 37.86%3.3B | 30.00%11.32B | 34.99%3.3B | 38.65%3.08B | 22.38%2.55B | 22.08%2.39B | 26.66%8.71B | 30.41%2.45B | 21.76%2.22B | 27.09%2.09B |
Cost of revenue | 77.12%760.72M | 64.20%2.33B | 79.65%741.05M | 92.12%688.11M | 39.86%472.58M | 38.02%429.49M | 30.22%1.42B | 40.05%412.5M | 24.69%358.16M | 28.72%337.88M |
Gross profit | 29.27%2.54B | 23.34%8.99B | 25.94%2.56B | 28.36%2.39B | 19.01%2.08B | 19.07%1.96B | 25.99%7.29B | 28.61%2.03B | 21.22%1.86B | 26.77%1.75B |
Operating expense | 31.38%2.25B | 25.09%7.76B | 35.07%2.21B | 33.39%2.05B | 17.27%1.78B | 13.65%1.72B | 33.41%6.2B | 28.44%1.64B | 33.14%1.54B | 32.66%1.52B |
Operating profit | 14.56%282.13M | 13.40%1.24B | -11.86%348.92M | 4.40%337.13M | 30.30%303.92M | 78.32%246.27M | -4.31%1.09B | 29.34%395.87M | -15.02%322.91M | -1.59%233.24M |
Net non-operating interest income (expenses) | -2.82M | -27,925.00%-3.34M | -31,133.33%-1.86M | -1.49M | -80.65%12K | -14.29%6K | 0 | |||
Non-operating interest income | --0 | 275.00%45K | 0.00%6K | --5K | ---- | ---- | -80.65%12K | -14.29%6K | --0 | ---- |
Non-operating interest expense | --2.82M | --3.38M | --1.87M | --1.49M | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 71.14%-1.12M | 350K | -113.06%-1.47M | 0 | 0 | 15.75%-3.87M | 0 | -689K | -2.3M | |
Income from associates and other participating interests | 10.96M | 74.1M | 33.57M | |||||||
Special income (charges) | 2.73M | -5,135.01%-27.07M | -27.07M | -58.10%-517K | 0 | |||||
Less:Other special charges | ---2.73M | 71.95%889K | ---- | ---- | ---- | ---- | 58.10%517K | --0 | ---- | ---- |
Less:Write off | ---- | --26.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 14,522.22%3.89M | -27.49%9.77M | -50.98%3.64M | 1,772.22%337K | -1.52%5.82M | -121.77%-27K | 33.53%13.47M | 100.24%7.42M | -80.43%18K | 53.87%5.91M |
Income before tax | 20.57%296.89M | 17.23%1.29B | -11.34%357.54M | 16.58%375.05M | 30.78%309.75M | 79.29%246.25M | -3.95%1.1B | 32.29%403.3M | -15.36%321.72M | -1.67%236.85M |
Income tax | 19.33%113.57M | 18.10%450.91M | -21.72%91.1M | 13.59%141.09M | 30.92%123.56M | 103.14%95.17M | -13.65%381.81M | -5.36%116.37M | -14.01%124.21M | 0.88%94.38M |
Net income | 21.34%183.32M | 16.76%837.67M | -7.14%266.45M | 18.46%233.96M | 30.68%186.19M | 66.94%151.08M | 2.15%717.4M | 57.73%286.92M | -16.19%197.5M | -3.29%142.47M |
Net income continuous operations | 21.34%183.32M | 16.76%837.67M | -7.14%266.45M | 18.46%233.96M | 30.68%186.19M | 66.94%151.08M | 2.15%717.4M | 57.73%286.92M | -16.19%197.5M | -3.29%142.47M |
Noncontrolling interests | 0 | |||||||||
Net income attributable to the company | 21.34%183.32M | 16.76%837.67M | -7.14%266.45M | 18.46%233.96M | 30.68%186.19M | 66.94%151.08M | 2.15%717.4M | 57.73%286.92M | -16.19%197.51M | -3.29%142.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 21.34%183.32M | 16.76%837.67M | -7.14%266.45M | 18.46%233.96M | 30.68%186.19M | 66.94%151.08M | 2.15%717.4M | 57.73%286.92M | -16.19%197.51M | -3.29%142.47M |
Gross dividend payment | ||||||||||
Basic earnings per share | 21.21%8.23 | 16.36%37.62 | -7.43%11.96 | 18.09%10.51 | 30.02%8.36 | 66.42%6.79 | 2.44%32.33 | 57.75%12.92 | -15.88%8.9 | -2.87%6.43 |
Diluted earnings per share | 21.39%8.06 | 16.58%36.77 | -7.37%11.69 | 18.18%10.27 | 30.72%8.17 | 66.83%6.64 | 2.90%31.54 | 71.93%12.62 | -17.71%8.69 | -5.30%6.25 |
Dividend per share | ||||||||||
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