(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 | 4.95%10.04B | 8.37%2.48B | 10.28%2.75B | 2.43B | 2.37B | 9.56B | 2.29B | 2.5B | 0.01%2.8B | 0.44%2.84B |
Cost of revenue | 2.22%6.66B | 4.20%1.68B | 6.32%1.77B | 1.65B | 1.56B | 6.51B | 1.61B | 1.66B | 1.03%1.87B | 4.18%1.98B |
Gross profit | 10.80%3.38B | 18.22%806.84M | 18.17%986.56M | 775.71M | 810.68M | 3.05B | 682.48M | 834.84M | -1.95%935.91M | -7.21%859.32M |
Operating expense | 12.16%2.72B | 14.21%700.43M | 13.83%696.72M | 694.14M | 630.12M | 2.43B | 613.27M | 612.07M | 2.48%740.64M | 4.53%718.45M |
Staff costs | 3.39%1.5B | 5.41%643.84M | 2.99%292.85M | --275.85M | --289.84M | --1.45B | --610.8M | --284.34M | -4.98%320.16M | 3.58%319.26M |
Selling and administrative expenses | 23.71%372.93M | ---- | ---- | ---- | ---- | --301.46M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 27.72%280.09M | ---- | ---- | ---- | ---- | --219.29M | ---- | ---- | ---- | ---- |
-General and administrative expense | 13.00%92.85M | ---- | ---- | ---- | ---- | --82.17M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 5.17%87.81M | ---- | ---- | ---- | ---- | --83.5M | ---- | ---- | ---- | ---- |
-Depreciation | 5.17%87.81M | ---- | ---- | ---- | ---- | --83.5M | ---- | ---- | ---- | ---- |
Other operating expenses | 28.87%758.28M | -5.67%-404.16M | 23.23%403.87M | --418.29M | --340.28M | --588.4M | ---382.48M | --327.73M | 8.99%420.48M | 5.30%399.18M |
Operating profit | 5.53%658.38M | 53.76%106.42M | 30.11%289.84M | 81.57M | 180.56M | 623.87M | 69.21M | 222.76M | -15.77%195.27M | -41.01%140.87M |
Net non-operating interest income (expenses) | -23.48%6.55M | -32.95%1.44M | -67.00%662K | 1.9M | 2.55M | 8.56M | 2.15M | 2.01M | -71.13%961K | -18.00%2.54M |
Non-operating interest income | -17.86%7.73M | -25.18%1.74M | -43.28%1.25M | --2.03M | --2.71M | --9.41M | --2.33M | --2.2M | -44.68%3.48M | -20.39%4.95M |
Non-operating interest expense | 38.75%1.18M | 66.85%302K | 199.49%587K | --131K | --158K | --849K | --181K | --196K | -15.00%2.52M | -22.76%2.41M |
Net investment income | 738.74%45.84M | 1.85%7.1M | -204.35%-6.71M | 51.41M | -5.96M | -7.18M | 6.97M | 6.43M | 0.78%1.16M | -28.49%251K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 30.1M | 0 | 0 | ||||||
Income from associates and other participating interests | 43.92%-21.53M | -26.64%-19.1M | 107.41%669K | -330K | -2.77M | -38.39M | -15.08M | -9.03M | -106.21%-183K | 59.30%1.69M |
Special income (charges) | 102.95%15.58M | 100.63%2.63M | 104.20%5.02M | -827K | 8.75M | -528.29M | -420.52M | -119.44M | 60.52%-5.9M | 310.19%14.51M |
Less:Restructuring and mergern&acquisition | 0.00%-12.39M | 0.00%-3.1M | 0.00%-3.1M | ---3.1M | ---3.1M | ---12.39M | ---3.1M | ---3.1M | ---3.1M | ---- |
Less:Other special charges | -61.56%12.85M | -75.32%5.09M | -23.94%6.46M | --1.1M | --199K | --33.43M | --20.64M | --8.5M | 77.61%8.83M | -32,027.94%-21.71M |
Less:Write off | -103.16%-16.03M | -101.15%-4.63M | -107.35%-8.38M | --2.83M | ---5.85M | --507.25M | --402.98M | --114.05M | -98.67%174K | -20.94%10.3M |
Other non-operating income (expenses) | 46.51%85.49M | 123.58%38.32M | 54.88%14.4M | 16.79M | 15.98M | 58.35M | 17.14M | 9.29M | 52.29%23.66M | 76.52%28.86M |
Income before tax | 437.58%790.3M | 144.13%136.81M | 171.25%303.87M | 150.5M | 199.12M | 147.01M | -310.04M | 112.03M | -10.37%214.97M | -25.33%188.71M |
Income tax | 9,856.44%210.74M | 127.94%51.44M | 624.56%45.63M | 7.78M | 105.89M | -2.16M | -184.12M | 6.3M | -10.75%71.78M | -143.69%-29.5M |
Net income | 288.52%579.56M | 167.79%85.37M | 144.25%258.24M | 142.72M | 93.23M | 149.17M | -125.92M | 105.73M | -10.17%143.19M | 17.81%218.21M |
Net income continuous operations | 288.52%579.56M | 167.79%85.37M | 144.25%258.24M | --142.72M | --93.23M | --149.17M | ---125.92M | --105.73M | -10.17%143.19M | 17.81%218.21M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 288.52%579.56M | 167.79%85.37M | 144.25%258.24M | 142.72M | 93.23M | 149.17M | -125.92M | 105.73M | -10.17%143.19M | 17.81%218.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 288.52%579.56M | 167.79%85.37M | 144.25%258.24M | 142.72M | 93.23M | 149.17M | -125.92M | 105.73M | -10.17%143.19M | 17.81%218.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | 287.07%153.86 | 167.33%22.61 | 143.45%68.53 | 37.91 | 24.81 | 39.75 | -33.58 | 28.15 | -10.17%37.26 | 17.85%56.79 |
Diluted earnings per share | 287.07%153.86 | 167.33%22.61 | 143.23%68.4696 | 37.91 | 24.81 | 39.75 | -33.58 | 28.15 | -10.17%37.26 | 17.83%56.7802 |
Dividend per share | 0.00%30 | 0.00%15 | 0 | 15 | 0 | 30 | 15 | 0 | 0 | 0.00%15 |
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