(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 | 3.77%16.09B | 9.36%68.77B | 17.83%20.11B | 1.41%17.43B | 9.28%15.73B | 8.86%15.5B | 5.06%62.88B | 2.65%17.06B | 17.60%17.19B | 0.14%14.39B |
Cost of revenue | 2.09%10.6B | 6.53%45.78B | 11.84%13.21B | -0.49%11.46B | 6.11%10.73B | 8.87%10.38B | 8.42%42.97B | 8.87%11.81B | 17.47%11.52B | 5.45%10.11B |
Gross profit | 7.14%5.49B | 15.46%22.99B | 31.35%6.9B | 5.27%5.97B | 16.72%5B | 8.86%5.12B | -1.52%19.91B | -9.06%5.25B | 17.88%5.67B | -10.47%4.28B |
Operating expense | 6.17%3.96B | 5.66%15.69B | 12.03%4.25B | 4.22%3.93B | 5.94%3.78B | 0.35%3.73B | 3.46%14.85B | -1.30%3.79B | 7.10%3.77B | 2.67%3.57B |
Staff costs | ---- | 2.15%8.83B | ---- | ---- | ---- | ---- | 2.33%8.64B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 6.41%3.29B | ---- | ---- | ---- | ---- | 3.76%3.09B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 37.36%125M | ---- | ---- | ---- | ---- | 22.97%91M | ---- | ---- | ---- |
-General and administrative expense | ---- | 5.47%3.16B | ---- | ---- | ---- | ---- | 3.27%3B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 11.51%659M | ---- | ---- | ---- | ---- | 8.84%591M | ---- | ---- | ---- |
-Depreciation | ---- | 11.51%659M | ---- | ---- | ---- | ---- | 8.84%591M | ---- | ---- | ---- |
Rent and land expenses | ---- | 12.31%812M | ---- | ---- | ---- | ---- | 2.70%723M | ---- | ---- | ---- |
Other operating expenses | ---- | 16.62%2.1B | ---- | ---- | ---- | ---- | 7.21%1.8B | ---- | ---- | ---- |
Operating profit | 9.75%1.53B | 44.19%7.3B | 81.45%2.65B | 7.36%2.04B | 70.89%1.22B | 40.77%1.4B | -13.72%5.06B | -24.46%1.46B | 47.25%1.9B | -45.52%711M |
Net non-operating interest income (expenses) | -9.76%37M | 23.64%136M | 8.70%50M | -48.15%14M | 6.90%31M | 412.50%41M | 129.17%110M | 142.11%46M | 107.69%27M | 262.50%29M |
Non-operating interest income | -7.14%39M | 20.83%145M | 9.09%48M | -43.75%18M | 12.12%37M | 281.82%42M | 71.43%120M | 91.30%44M | 77.78%32M | 120.00%33M |
Non-operating interest expense | 100.00%2M | -10.00%9M | 0.00%-2M | -20.00%4M | 50.00%6M | -66.67%1M | -54.55%10M | -150.00%-2M | 0.00%5M | -42.86%4M |
Net investment income | -10.12%373M | 6.95%739M | 2,677.78%232M | -680.00%-156M | -18.95%248M | 0.24%415M | 43.06%691M | -103.35%-9M | -116.95%-20M | 2,450.00%306M |
Gain(Loss) on financial instruments designated as cash flow hedges | 29.46%-261M | -75.37%-705M | -323.81%-267M | 257.14%75M | -30.00%-143M | -48.00%-370M | -105.10%-402M | 60.38%-63M | 216.67%21M | -1,200.00%-110M |
Gain(Loss) on derecognition of available-for-sale financial assets | 83.33%55M | 11.84%255M | -79.51%75M | -172.73%-16M | 347.76%166M | 132.26%30M | 484.62%228M | 1,162.07%366M | 22M | -6,800.00%-67M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -182.61%-65M | -36.49%47M | -156.00%-14M | 45.76%86M | 66.67%-2M | -475.00%-23M | 57.45%74M | -56.90%25M | 168.60%59M | -105.26%-6M |
Less:Other special charges | 182.61%65M | 36.49%-47M | 156.00%14M | -45.76%-86M | -66.67%2M | 475.00%23M | -57.45%-74M | 56.90%-25M | -168.60%-59M | 105.26%6M |
Other non-operating income (expenses) | -15.85%69M | 31.21%227M | -2.47%79M | -117.65%-3M | 137.93%69M | 78.26%82M | 34.11%173M | 636.36%81M | -67.92%17M | -6.45%29M |
Income before tax | 10.90%1.74B | 34.78%7.99B | 47.31%2.8B | 0.69%2.04B | 77.49%1.59B | 41.22%1.57B | -7.52%5.93B | -11.80%1.9B | 47.63%2.03B | -39.66%893M |
Income tax | -22.87%533M | 42.71%2.47B | 149.71%864M | 9.55%539M | 21.17%372M | 18.52%691M | -13.73%1.73B | -50.64%346M | 28.46%492M | -32.97%307M |
Net income | 37.36%1.21B | 31.49%5.52B | 24.34%1.93B | -2.08%1.5B | 107.18%1.21B | 66.29%878M | -4.70%4.2B | 6.96%1.55B | 55.21%1.54B | -42.82%585M |
Net income continuous operations | 37.47%1.21B | 31.52%5.53B | 24.48%1.93B | -2.15%1.5B | 107.00%1.21B | 66.29%878M | -4.70%4.2B | 6.96%1.55B | 55.05%1.54B | -42.66%586M |
Noncontrolling interests | 0 | -31.88%47M | -28.57%10M | -78.95%4M | -23.53%13M | 5.26%20M | -16.87%69M | -17.65%14M | 11.76%19M | -22.73%17M |
Net income attributable to the company | 40.68%1.21B | 32.53%5.48B | 24.68%1.92B | -1.06%1.5B | 110.72%1.2B | 68.90%858M | -4.46%4.13B | 7.32%1.54B | 55.86%1.52B | -43.16%569M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 40.68%1.21B | 32.53%5.48B | 24.68%1.92B | -1.06%1.5B | 110.72%1.2B | 68.90%858M | -4.46%4.13B | 7.32%1.54B | 55.86%1.52B | -43.16%569M |
Gross dividend payment | ||||||||||
Basic earnings per share | 42.33%39.41 | 34.24%177.79 | 26.34%62.41 | 0.25%48.73 | 113.25%38.96 | 71.35%27.69 | -3.74%132.44 | 8.38%49.4 | 57.26%48.61 | -42.66%18.27 |
Diluted earnings per share | 42.33%39.41 | 34.24%177.79 | 26.34%62.41 | 1.23%48.73 | 115.50%38.96 | 71.35%27.69 | -3.74%132.44 | 8.69%49.4 | 55.88%48.1363 | -43.15%18.0789 |
Dividend per share | 0 | 36.36%75 | 42.86%40 | 0 | 29.63%35 | 0 | 10.00%55 | 12.00%28 | 0 | 8.00%27 |
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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