(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 | 10.26%4.27B | 20.57%1.15B | 13.32%1.13B | 5.10%1.03B | 1.81%951.77M | 30.01%3.87B | 27.98%957.74M | 26.05%1,000M | 36.65%980.44M | 29.87%934.81M |
Cost of revenue | 15.46%2.81B | 21.26%742.45M | 13.98%704.36M | 11.58%683.47M | 15.05%675.57M | 29.70%2.43B | 30.28%612.3M | 29.99%617.98M | 31.70%612.56M | 26.80%587.22M |
Gross profit | 1.48%1.46B | 19.36%412.33M | 12.26%428.87M | -5.69%346.94M | -20.54%276.21M | 30.53%1.44B | 24.09%345.45M | 20.15%382.02M | 45.77%367.88M | 35.41%347.6M |
Operating expense | 12.18%967.43M | 17.69%260.99M | 11.35%243.12M | 7.66%224.82M | 11.73%238.5M | 29.45%862.39M | 30.41%221.76M | 28.94%218.34M | 31.43%208.83M | 27.14%213.46M |
Operating profit | -14.41%496.92M | 22.35%151.33M | 13.49%185.75M | -23.22%122.12M | -71.89%37.71M | 32.17%580.55M | 14.17%123.69M | 10.14%163.68M | 70.14%159.05M | 51.04%134.14M |
Net non-operating interest income (expenses) | 64.07%-22.09M | 38.10%-5.45M | 86.75%-5.48M | 7.71%-5.47M | -5.37%-5.69M | -153.91%-61.49M | -85.23%-8.8M | -268.77%-41.35M | -47.38%-5.93M | -27.80%-5.4M |
Non-operating interest expense | 7.01%18.83M | 11.39%4.71M | 9.08%4.79M | 6.45%4.73M | 1.44%4.59M | 42.04%17.59M | 32.69%4.23M | 52.89%4.39M | 44.20%4.45M | 39.58%4.52M |
Total other finance cost | -92.56%3.27M | -83.87%738K | -98.14%687K | -50.20%738K | 25.57%1.11M | 271.03%43.9M | 192.27%4.57M | 343.17%36.96M | 57.83%1.48M | -10.84%880K |
Net investment income | ||||||||||
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) | 12.64%-13.82M | 113.18%1.4M | -88.40%-4.78M | -392.52%-4.46M | -42.88%-5.98M | 0.77%-15.82M | -22.84%-10.62M | 51.30%-2.54M | 172.97%1.53M | -4.19M |
Less:Other special charges | -12.64%13.82M | -113.18%-1.4M | 88.40%4.78M | 392.52%4.46M | 42.88%5.98M | -0.77%15.82M | 22.84%10.62M | -51.30%2.54M | ---1.53M | --4.19M |
Other non-operating income (expenses) | -1.28%30.3M | -10.20%7.34M | 28.24%7.64M | -26.42%7.24M | 20.19%8.08M | 25.25%30.69M | 99.98%8.17M | -18.53%5.96M | 49.65%9.84M | 2.94%6.73M |
Income before tax | -7.98%491.31M | 37.53%154.62M | 45.64%183.14M | -27.39%119.43M | -74.01%34.12M | 26.05%533.93M | 13.54%112.43M | -9.86%125.74M | 75.09%164.49M | 44.08%131.27M |
Income tax | 0.54%154.09M | 227.29%38.02M | 37.70%60.28M | -26.39%39.7M | -63.37%16.1M | 12.17%153.27M | -67.72%11.62M | 1.90%43.77M | 84.53%53.93M | 54.34%43.95M |
Net income | -11.41%337.22M | 15.67%116.61M | 49.88%122.86M | -27.88%79.73M | -79.37%18.02M | 32.66%380.66M | 59.93%100.81M | -15.10%81.97M | 70.82%110.56M | 39.41%87.32M |
Net income continuous operations | -11.41%337.22M | 15.67%116.61M | 49.88%122.86M | -27.88%79.73M | -79.37%18.02M | 32.66%380.66M | 59.93%100.81M | -15.10%81.97M | 70.83%110.56M | 39.41%87.32M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -11.41%337.22M | 15.67%116.61M | 49.88%122.86M | -27.88%79.73M | -79.37%18.02M | 32.66%380.66M | 59.93%100.81M | -15.10%81.97M | 70.82%110.56M | 39.41%87.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.41%337.22M | 15.67%116.61M | 49.88%122.86M | -27.88%79.73M | -79.37%18.02M | 32.66%380.66M | 59.93%100.81M | -15.10%81.97M | 70.82%110.56M | 39.41%87.32M |
Gross dividend payment | ||||||||||
Basic earnings per share | -21.31%123.01 | 17.00%42.8 | 28.42%44.6 | -38.87%29.03 | -82.47%6.58 | 29.25%156.33 | 35.53%36.58 | -14.23%34.73 | 74.85%47.49 | 42.65%37.53 |
Diluted earnings per share | -20.85%121.26 | 17.31%42.23 | 29.22%43.96 | -38.48%28.59 | -82.35%6.48 | 29.83%153.2 | 36.57%36 | -13.94%34.02 | 75.49%46.47 | 43.23%36.71 |
Dividend per share | 20 | 20 | ||||||||
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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