(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 | 26.59%8.76B | -7.71%2B | 64.84%2.38B | 36.16%2.37B | 28.24%2B | 6.82%6.92B | 50.67%2.17B | -18.10%1.44B | 17.30%1.74B | -12.64%1.56B |
Cost of revenue | 28.13%6.95B | -2.20%1.67B | 61.44%1.85B | 41.15%1.87B | 25.40%1.56B | 4.51%5.43B | 47.21%1.71B | -17.38%1.14B | 10.49%1.32B | -13.81%1.25B |
Gross profit | 20.99%1.8B | -28.28%328.49M | 77.88%531.33M | 20.35%502.27M | 39.40%441.41M | 16.14%1.49B | 65.16%458M | -20.75%298.7M | 45.78%417.33M | -7.69%316.64M |
Operating expense | 6.54%944.45M | -4.20%221.48M | 7.27%247.19M | 11.90%241.94M | 12.08%233.84M | 17.23%886.46M | 27.27%231.18M | 19.46%230.43M | 11.01%216.22M | 11.64%208.63M |
Staff costs | 9.18%387.61M | -1.86%86.62M | 9.76%96.69M | 7.90%96.81M | 20.86%107.5M | 9.61%355.02M | 13.48%88.26M | 10.68%88.09M | 9.90%89.72M | 4.77%88.94M |
Selling and administrative expenses | -8.33%184.99M | -43.48%35.33M | 44.69%66.57M | -0.26%48.9M | -22.75%34.18M | 65.07%201.8M | 117.08%62.51M | 25.33%46.01M | 58.00%49.03M | 72.10%44.25M |
-Selling and marketing expense | -50.70%48.3M | -87.52%3.73M | 25.29%32.41M | -60.79%8.65M | -82.58%3.51M | 185.68%97.97M | 254.69%29.9M | 140.73%25.87M | 121.70%22.07M | 289.87%20.14M |
-General and administrative expense | 31.64%136.69M | -3.11%31.6M | 69.62%34.16M | 49.28%40.25M | 27.22%30.68M | 18.05%103.83M | 60.13%32.62M | -22.43%20.14M | 27.91%26.96M | 17.36%24.11M |
Research and development costs | -45.61%3.68M | ---- | ---- | ---- | ---- | -21.82%6.76M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 18.11%47.15M | ---- | ---- | ---- | ---- | -9.62%39.92M | ---- | ---- | ---- | ---- |
-Depreciation | 18.11%47.15M | ---- | ---- | ---- | ---- | -9.62%39.92M | ---- | ---- | ---- | ---- |
Other operating expenses | 13.45%321.02M | 44.41%48.69M | -12.87%83.94M | 24.22%96.23M | 22.16%92.16M | 10.01%282.96M | 51.54%33.72M | 25.78%96.33M | -5.64%77.46M | -1.10%75.44M |
Operating profit | 42.18%859.06M | -52.82%107.02M | 316.20%284.14M | 29.44%260.33M | 92.18%207.57M | 14.58%604.22M | 137.11%226.83M | -62.90%68.27M | 119.80%201.12M | -30.83%108.01M |
Net non-operating interest income (expenses) | 19.97%-15.9M | 7.08%-3.77M | 8.38%-3.95M | 27.35%-4.11M | 30.31%-4.08M | 26.43%-19.87M | 31.15%-4.06M | 31.04%-4.31M | 18.85%-5.66M | 25.97%-5.85M |
Non-operating interest income | 9.47%104K | 246.67%52K | -39.13%14K | -50.00%19K | 0.00%19K | 23.38%95K | -25.00%15K | 15.00%23K | 123.53%38K | -5.00%19K |
Non-operating interest expense | -19.83%16M | -6.14%3.82M | -8.55%3.96M | -27.50%4.13M | -30.21%4.1M | -26.29%19.96M | -31.13%4.07M | -30.89%4.33M | -18.50%5.7M | -25.92%5.87M |
Net investment income | 27.31%6.89M | 3.60%8.53M | -128.42%-1.49M | 28.27%-5.73M | 6,450.00%5.59M | 138.23%5.42M | 297.93%8.23M | 4.70%5.26M | -487.13%-7.99M | -103.17%-88K |
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) | -101.41%-317K | 47.41%11.11M | -47.02%3.79M | -49.38%1.87M | -525.05%-17.09M | 57.54%22.41M | 38.83%7.54M | 111.40%7.16M | -2.51%3.69M | 148.00%4.02M |
Less:Other special charges | 101.41%317K | -47.41%-11.11M | 47.02%-3.79M | 49.38%-1.87M | 525.05%17.09M | -57.54%-22.41M | -38.83%-7.54M | -111.40%-7.16M | 2.51%-3.69M | -148.00%-4.02M |
Other non-operating income (expenses) | 90.24%-2.46M | -37.36%-5.99M | -49.80%1.51M | 100.19%48K | 34.19%1.98M | -455.07%-25.2M | 3.11%-4.36M | 107.18%3M | -1,028.53%-25.31M | 94.72%1.47M |
Income before tax | 44.35%847.27M | -50.08%116.89M | 257.77%284M | 52.19%252.41M | 80.33%193.97M | 14.59%586.97M | 170.60%234.18M | -57.69%79.38M | 95.78%165.85M | -29.87%107.56M |
Income tax | 372.30%148.32M | -25.34%-70.07M | 27,180.18%89.48M | 2,988.91%72.4M | 4,656.69%56.5M | 7.39%-54.47M | 11.64%-55.9M | -90.28%328K | 318.57%2.34M | -340.31%-1.24M |
Net income | 8.97%698.95M | -35.55%186.96M | 146.07%194.52M | 10.09%180.01M | 26.34%137.47M | 12.32%641.44M | 93.63%290.08M | -57.09%79.05M | 94.29%163.51M | -28.83%108.8M |
Net income continuous operations | 8.97%698.95M | -35.55%186.96M | 146.07%194.52M | 10.09%180.01M | 26.34%137.47M | 12.32%641.44M | 93.63%290.08M | -57.09%79.05M | 94.30%163.51M | -28.83%108.8M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | 8.97%698.95M | -35.55%186.96M | 146.07%194.52M | 10.09%180.01M | 26.34%137.47M | 12.32%641.44M | 93.63%290.08M | -57.09%79.05M | 94.29%163.51M | -28.83%108.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.97%698.95M | -35.55%186.96M | 146.07%194.52M | 10.09%180.01M | 26.34%137.47M | 12.32%641.44M | 93.63%290.08M | -57.09%79.05M | 94.29%163.51M | -28.83%108.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | 10.29%216.13 | -33.59%58.85 | 149.44%60.24 | 10.17%55.04 | 26.35%42 | 13.98%195.97 | 93.87%88.62 | -56.78%24.15 | 94.02%49.96 | -25.47%33.24 |
Diluted earnings per share | 10.29%216.13 | -33.59%58.85 | 149.44%60.24 | 10.18%55.04 | 26.35%42 | 13.98%195.97 | 93.87%88.62 | -56.78%24.15 | 94.31%49.9525 | -25.47%33.24 |
Dividend per share | 20.00%30 | 20.00%30 | 0 | 0 | 0 | 66.67%25 | 66.67%25 | 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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