(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 | 4.96%33.02B | -6.59%8.72B | 3.89%7.52B | 15.33%9.26B | 9.68%7.53B | 18.27%31.46B | 37.15%9.33B | 6.30%7.23B | 16.35%8.03B | 12.74%6.87B |
Cost of revenue | 1.53%23.65B | -5.83%6.43B | 0.92%5.45B | 5.16%6.27B | 7.76%5.51B | 15.37%23.29B | 28.33%6.82B | 5.75%5.4B | 16.36%5.96B | 10.01%5.11B |
Gross profit | 14.75%9.37B | -8.66%2.29B | 12.63%2.06B | 44.62%2.99B | 15.28%2.02B | 27.44%8.17B | 68.67%2.51B | 7.95%1.83B | 16.34%2.07B | 21.50%1.75B |
Operating expense | 6.92%6.05B | -2.22%1.55B | 10.33%1.45B | 8.67%1.57B | 12.69%1.47B | 12.64%5.66B | 25.12%1.59B | 4.55%1.31B | 15.53%1.45B | 5.16%1.31B |
Staff costs | 12.52%2.69B | 13.20%743.91M | 10.85%639.35M | 9.15%676.51M | 17.36%633.37M | 11.99%2.39B | 16.97%657.16M | 11.39%576.78M | 15.43%619.78M | 3.68%539.69M |
Selling and administrative expenses | -9.84%387.5M | -19.56%85.89M | -12.80%91.68M | 0.72%112.84M | -8.27%97.1M | 9.38%429.78M | 11.92%106.77M | 6.37%105.13M | 13.28%112.03M | 6.07%105.85M |
-Selling and marketing expense | -9.84%387.5M | -19.56%85.89M | -12.80%91.68M | 0.72%112.84M | -8.27%97.1M | 9.38%429.78M | 11.92%106.77M | 6.37%105.13M | 13.28%112.03M | 6.07%105.85M |
Research and development costs | -1.11%944.43M | -9.44%244.1M | -9.28%231.58M | 10.25%237.52M | 7.64%231.24M | 13.04%955.07M | 12.08%269.53M | 21.46%255.28M | 9.01%215.43M | 9.26%214.83M |
Other operating expenses | 7.71%2.03B | -13.61%480.7M | 29.23%488.2M | 9.17%547.76M | 14.46%509.24M | 14.06%1.88B | 49.16%556.44M | -12.34%377.77M | 19.25%501.74M | 4.86%444.89M |
Operating profit | 32.43%3.32B | -19.78%738.34M | 18.47%613.88M | 128.84%1.42B | 22.79%551.27M | 81.17%2.51B | 323.12%920.42M | 17.67%518.19M | 18.30%618.54M | 121.66%448.95M |
Net non-operating interest income (expenses) | -4.11%-290.32M | -19.03%-80.52M | -26.41%-76.02M | 27.87%-72.9M | -21.74%-60.89M | -56.56%-278.85M | -55.88%-67.64M | -45.50%-60.14M | -150.78%-101.06M | 5.78%-50.02M |
Non-operating interest income | 76.83%9.66M | 166.43%3.76M | 100.11%1.89M | -44.70%710K | 80.97%3.3M | -42.89%5.47M | -33.18%1.41M | 105.67%946K | -94.10%1.28M | -24.01%1.82M |
Non-operating interest expense | 15.47%227.79M | 28.49%66.46M | 28.58%58M | -24.53%53.45M | 68.39%49.88M | 96.48%197.28M | 111.86%51.72M | 476.99%45.11M | 60.65%70.82M | 22.97%29.62M |
Total other finance cost | -17.06%72.2M | 2.82%17.82M | 24.63%19.91M | -36.05%20.16M | -35.59%14.31M | -0.26%87.04M | -17.84%17.33M | -5.01%15.97M | 75.43%31.52M | -29.23%22.22M |
Net investment income | 259.92%258.23M | 86.77%-16.85M | -21.19%20.19M | 31.34%70.03M | 53.94%184.86M | -54.64%71.75M | -566.71%-127.28M | -56.09%25.62M | 350.51%53.32M | 97.83%120.08M |
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) | -75.13%431K | -66.67%3K | -73.33%8K | 775.00%420K | 0 | -93.32%1.73M | -99.14%9K | -99.87%30K | -95.68%48K | 3,927.91%1.65M |
Less:Other special charges | 75.13%-431K | 66.67%-3K | 73.33%-8K | ---- | ---- | 93.32%-1.73M | 99.14%-9K | 99.87%-30K | 95.68%-48K | -3,927.91%-1.65M |
Other non-operating income (expenses) | 29.89%37.43M | -56.29%6.91M | 18.65%8.53M | -43.39%4.56M | 878.61%17.43M | 42.95%28.82M | 3,183.24%15.82M | 194.43%7.19M | -66.16%8.06M | -150.00%-2.24M |
Income before tax | 42.72%3.32B | -12.60%647.9M | 15.42%566.59M | 144.87%1.42B | 33.61%692.66M | 58.38%2.33B | 218.44%741.32M | -1.22%490.89M | 11.47%578.9M | 133.76%518.42M |
Income tax | 39.28%876.91M | -28.94%154.84M | 12.63%152.22M | 117.61%350.81M | 89.85%219.05M | 1,428.42%629.62M | 160.71%217.88M | -20.07%135.15M | -1.47%161.21M | 71.20%115.38M |
Net income | 44.00%2.45B | -5.80%493.06M | 16.48%414.37M | 155.39%1.07B | 17.51%473.61M | 18.91%1.7B | -11.53%523.44M | 8.51%355.75M | 17.43%417.69M | 161.08%403.04M |
Net income continuous operations | 44.00%2.45B | -5.80%493.06M | 16.48%414.37M | 155.39%1.07B | 17.51%473.61M | 18.91%1.7B | -11.53%523.44M | 8.51%355.75M | 17.43%417.69M | 161.08%403.04M |
Noncontrolling interests | 31.47%7.25M | -98.00%29K | -43.57%1.09M | 153.20%4.07M | 289.79%2.06M | 141.02%5.52M | 120.18%1.45M | 181.05%1.93M | 88.41%1.61M | 487.78%529K |
Net income attributable to the company | 44.04%2.44B | -5.55%493.03M | 16.81%413.28M | 155.40%1.06B | 17.15%471.55M | 18.71%1.69B | -11.68%521.99M | 8.15%353.82M | 17.25%416.08M | 160.89%402.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 44.04%2.44B | -5.55%493.03M | 16.81%413.28M | 155.40%1.06B | 17.15%471.55M | 18.71%1.69B | -11.68%521.99M | 8.15%353.82M | 17.25%416.08M | 160.89%402.51M |
Gross dividend payment | ||||||||||
Basic earnings per share | 43.42%574.74 | -5.95%115.96 | 16.29%97.14 | 154.59%250.31 | 16.45%111.33 | 18.96%400.75 | -11.84%123.3 | 7.79%83.53 | 17.51%98.32 | 166.67%95.6 |
Diluted earnings per share | 43.42%574.74 | -5.89%115.96 | 16.33%97.14 | 154.52%249.9357 | 16.45%111.33 | 18.96%400.75 | -11.89%123.2237 | 7.76%83.5044 | 17.37%98.1996 | 166.67%95.6 |
Dividend per share | 42.50%285 | 62.50%195 | 0 | 12.50%90 | 0 | 21.21%200 | 14.29%120 | 0 | 33.33%80 | 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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