(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 | 10.12%53.43B | 5.64%14.46B | 6.98%13.07B | 8.79%13.72B | 21.76%12.18B | 14.59%48.52B | 13.01%13.68B | 23.81%12.22B | 12.03%12.61B | 9.87%10B |
Cost of revenue | 6.52%28.95B | 1.01%7.6B | 4.99%7.08B | 4.82%7.66B | 17.96%6.62B | 12.73%27.18B | 7.63%7.52B | 20.46%6.74B | 12.23%7.3B | 11.85%5.61B |
Gross profit | 14.71%24.48B | 11.28%6.86B | 9.47%6B | 14.22%6.07B | 26.66%5.55B | 17.06%21.34B | 20.37%6.16B | 28.17%5.48B | 11.78%5.31B | 7.40%4.39B |
Operating expense | 18.07%18.29B | 16.63%5.17B | 17.89%4.37B | 17.91%4.47B | 20.20%4.28B | 15.21%15.49B | 14.62%4.43B | 18.57%3.71B | 16.09%3.79B | 11.75%3.56B |
Staff costs | 12.09%8.51B | ---- | ---- | ---- | ---- | 7.70%7.6B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 22.64%3.75B | ---- | ---- | ---- | ---- | 16.50%3.06B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 35.99%665M | ---- | ---- | ---- | ---- | 40.99%489M | ---- | ---- | ---- | ---- |
-General and administrative expense | 20.09%3.08B | ---- | ---- | ---- | ---- | 12.77%2.57B | ---- | ---- | ---- | ---- |
Rent and land expenses | 17.81%655M | ---- | ---- | ---- | ---- | 10.73%556M | ---- | ---- | ---- | ---- |
Other operating expenses | 25.44%5.37B | ---- | ---- | ---- | ---- | 31.06%4.28B | ---- | ---- | ---- | ---- |
Operating profit | 5.80%6.18B | -2.43%1.69B | -8.12%1.63B | 5.00%1.6B | 54.69%1.27B | 22.25%5.84B | 38.15%1.73B | 54.30%1.77B | 2.32%1.52B | -8.10%821M |
Net non-operating interest income (expenses) | 455.00%111M | 82.61%-8M | 31.43%46M | 1,150.00%25M | 65.52%48M | 566.67%20M | 26.20%-46M | 32.44%35M | 60.26%2M | -22.99%29M |
Non-operating interest income | 134.62%183M | 168.18%15M | 54.55%68M | 185.71%40M | 42.86%60M | 28.17%78M | 54.96%-22M | 8.19%44M | -17.09%14M | -19.46%42M |
Non-operating interest expense | 24.14%72M | -4.17%23M | 144.44%22M | 25.00%15M | -7.69%12M | 0.25%58M | 77.99%24M | -36.81%9M | -23.26%12M | -10.29%13M |
Net investment income | 52.76%802M | 2.33%264M | 90.73%-23M | -42.69%98M | 34.59%463M | 76.66%525M | 9.22%258M | -590.93%-248M | 493.36%171M | 538.07%344M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 14M | 0 | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | 46.85%768M | -11.23%166M | 27.50%204M | 105.88%210M | 154.05%188M | 45.52%523M | 81.47%187M | 88.45%160M | 6.82%102M | -2.57%74M |
Special income (charges) | -127.08%-13M | -83.33%-11M | 166.67%2M | -110.71%-6M | 100.00%2M | 691.64%48M | -7.82%-6M | -2,559.02%-3M | 2,369.96%56M | 592.61%1M |
Less:Other special charges | 127.08%13M | 83.33%11M | -166.67%-2M | 110.71%6M | -100.00%-2M | -691.64%-48M | 7.82%6M | 2,559.02%3M | -2,369.96%-56M | -592.61%-1M |
Other non-operating income (expenses) | -6.62%127M | -62.69%25M | 47.06%50M | 81.82%20M | 33.33%32M | 2.63%136M | 138.38%67M | 2.47%34M | -36.87%11M | -55.39%24M |
Income before tax | 12.64%7.99B | -2.89%2.12B | 8.73%1.91B | 5.16%1.96B | 54.91%2B | 27.96%7.09B | 43.88%2.18B | 29.41%1.75B | 19.71%1.86B | 16.02%1.29B |
Income tax | 12.69%2.05B | -2.47%592M | 41.36%540M | -6.48%476M | 37.46%444M | 30.73%1.82B | 51.88%607M | 28.47%382M | 26.62%509M | 9.86%323M |
Net income | 12.62%5.93B | -3.11%1.53B | -0.29%1.37B | 9.45%1.48B | 60.89%1.56B | 27.00%5.27B | 41.02%1.58B | 29.59%1.37B | 17.39%1.35B | 18.10%969M |
Net income continuous operations | 12.62%5.94B | -3.05%1.53B | -0.36%1.37B | 9.53%1.48B | 60.72%1.56B | 27.03%5.27B | 41.02%1.58B | 29.68%1.37B | 17.31%1.35B | 18.22%970M |
Noncontrolling interests | 13.08%1B | -12.17%231M | 29.09%355M | 23.81%234M | 14.38%183M | 46.05%887M | 138.67%263M | 29.86%275M | 14.45%189M | 33.11%160M |
Net income attributable to the company | 12.55%4.93B | -1.22%1.3B | -7.66%1.01B | 7.04%1.25B | 70.30%1.38B | 23.71%4.38B | 30.23%1.31B | 29.64%1.1B | 17.89%1.17B | 15.38%808M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.55%4.93B | -1.22%1.3B | -7.66%1.01B | 7.04%1.25B | 70.30%1.38B | 23.71%4.38B | 30.23%1.31B | 29.64%1.1B | 17.89%1.17B | 15.38%808M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.82%122.13 | -0.34%32.32 | -7.68%24.99 | 7.02%30.81 | 70.39%34.01 | 25.41%108.25 | 31.67%32.43 | 31.54%27.07 | 19.66%28.79 | 17.07%19.96 |
Diluted earnings per share | 12.82%122.13 | -0.31%32.32 | -7.68%24.99 | 7.02%30.81 | 70.39%34.01 | 25.41%108.25 | 31.63%32.4215 | 31.54%27.07 | 19.67%28.79 | 17.07%19.96 |
Dividend per share | 28.95%49 | 22.73%27 | 0 | 37.50%22 | 0 | 26.67%38 | 29.41%22 | 0 | 23.08%16 | 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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