(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 | 7.55%14.75B | 8.87%4.01B | 11.57%3.19B | 5.79%3.86B | 4.75%3.69B | 12.39%13.72B | 4.55%3.68B | -3.38%2.86B | 25.80%3.65B | 24.95%3.52B |
Cost of revenue | 2.63%8.18B | 1.84%2.12B | 7.61%1.88B | 7.51%2.15B | -5.21%2.03B | 16.28%7.97B | 7.38%2.08B | 7.04%1.75B | 19.28%2B | 33.28%2.14B |
Gross profit | 14.38%6.57B | 18.00%1.89B | 17.79%1.31B | 3.70%1.71B | 20.21%1.66B | 7.42%5.75B | 1.09%1.6B | -16.20%1.11B | 34.72%1.65B | 13.91%1.38B |
Operating expense | 6.02%4.11B | 13.29%1.19B | 7.50%940.17M | -1.70%998.13M | 4.87%983.22M | 9.49%3.87B | -2.41%1.05B | 3.18%874.56M | 23.86%1.02B | 17.41%937.55M |
Staff costs | 12.46%2.51B | ---- | ---- | ---- | ---- | 7.09%2.23B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -21.32%232.49M | ---- | ---- | ---- | ---- | 26.01%295.5M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -10.58%93.91M | ---- | ---- | ---- | ---- | 32.47%105.03M | ---- | ---- | ---- | ---- |
-General and administrative expense | -27.24%138.58M | ---- | ---- | ---- | ---- | 22.71%190.47M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 2.68%177.51M | ---- | ---- | ---- | ---- | -2.61%172.88M | ---- | ---- | ---- | ---- |
-Depreciation | 2.68%177.51M | ---- | ---- | ---- | ---- | -2.61%172.88M | ---- | ---- | ---- | ---- |
Rent and land expenses | -6.59%118.29M | ---- | ---- | ---- | ---- | 9.04%126.64M | ---- | ---- | ---- | ---- |
Other operating expenses | 2.11%1.07B | ---- | ---- | ---- | ---- | 13.05%1.05B | ---- | ---- | ---- | ---- |
Operating profit | 31.68%2.47B | 26.87%705.26M | 55.79%369.06M | 12.31%715.5M | 52.72%675.71M | 3.37%1.87B | 8.42%555.9M | -50.52%236.9M | 56.59%637.06M | 7.14%442.44M |
Net non-operating interest income (expenses) | 2,963.91%17.07M | 1,785.50%4.94M | 2,028.53%7.54M | 766.11%2.61M | 651.11%1.98M | 111.65%557K | 111.74%262K | 156.01%354K | 135.20%301K | 66.20%-360K |
Non-operating interest income | 488.96%20.81M | 327.50%5.74M | 821.16%8.4M | 286.09%3.64M | 800.00%3.03M | 232.36%3.53M | 374.20%1.34M | 260.47%912K | 236.43%942K | 36.44%337K |
Non-operating interest expense | 25.74%3.74M | -26.20%797K | 55.20%866K | 60.69%1.03M | 50.50%1.05M | -49.09%2.98M | -57.04%1.08M | -36.95%558K | -43.52%641K | -46.88%697K |
Net investment income | -136.14%-39.26M | -303.67%-133.31M | -35.22%92.56M | 61.09%-15.22M | -55.89%16.71M | 168.69%108.63M | 75.18%-33.02M | 700.42%142.89M | -387.59%-39.12M | 461.89%37.89M |
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) | 30.03%-8.78M | -479.63%-9.19M | 106.87%707K | -4.67%-739K | 876.09%449K | 26.98%-12.54M | 88.11%-1.59M | -769.68%-10.3M | -567.55%-706K | 101.64%46K |
Less:Restructuring and mergern&acquisition | 0.00%-4.89M | 0.00%-1.22M | 0.00%-1.22M | 0.00%-1.22M | 0.00%-1.22M | 0.00%-4.89M | 0.00%-1.22M | 0.00%-1.22M | 0.00%-1.22M | 0.00%-1.22M |
Less:Impairment of capital assets | 0.00%3.43M | 0.00%859K | 0.00%858K | 0.00%859K | 0.00%858K | -1.49%3.43M | -1.49%859K | -1.49%858K | -1.49%859K | -1.49%858K |
Less:Other special charges | -26.91%10.23M | 390.10%9.56M | -103.21%-342K | 3.08%1.1M | -126.73%-85K | -24.66%14M | -85.76%1.95M | 594.14%10.66M | 435.00%1.07M | -89.92%318K |
Other non-operating income (expenses) | -3.24%108.72M | 79.92%77.99M | -78.32%8.99M | -4.17%9.68M | -30.95%12.06M | 138.13%112.36M | 349.99%43.35M | 270.85%41.44M | 3.25%10.1M | 5.29%17.47M |
Income before tax | 22.20%2.54B | 14.30%645.69M | 16.43%478.86M | 17.15%711.83M | 42.10%706.92M | 23.56%2.08B | 51.15%564.9M | -11.42%411.3M | 48.97%607.64M | 13.46%497.49M |
Income tax | 4.91%621.63M | 19.38%177.34M | 12.17%135.28M | -45.13%97.54M | 45.23%211.47M | 17.29%592.53M | 18.54%148.55M | -9.70%120.6M | 53.68%177.78M | 11.44%145.6M |
Net income | 29.08%1.92B | 12.49%468.35M | 18.19%343.57M | 42.90%614.29M | 40.80%495.45M | 26.25%1.49B | 67.60%416.34M | -12.12%290.69M | 47.11%429.86M | 14.31%351.88M |
Net income continuous operations | 29.08%1.92B | 12.49%468.35M | 18.19%343.57M | 42.90%614.29M | 40.80%495.45M | 26.25%1.49B | 67.60%416.34M | -12.12%290.7M | 47.11%429.86M | 14.31%351.88M |
Noncontrolling interests | 156.25%3.12M | -141.35%-3.01M | 122.34%1.37M | 141.32%2.76M | 9,357.14%1.99M | -146.33%-5.54M | 1,474.67%7.27M | -220.64%-6.14M | -216.01%-6.69M | -98.71%21K |
Net income attributable to the company | 28.39%1.92B | 15.23%471.35M | 15.28%342.2M | 40.08%611.53M | 40.24%493.47M | 28.02%1.49B | 64.33%409.07M | -8.86%296.84M | 52.41%436.55M | 14.91%351.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.39%1.92B | 15.23%471.35M | 15.28%342.2M | 40.08%611.53M | 40.24%493.47M | 28.02%1.49B | 64.33%409.07M | -8.86%296.84M | 52.41%436.55M | 14.91%351.86M |
Gross dividend payment | ||||||||||
Basic earnings per share | 28.39%801.41 | 15.23%196.9 | 15.28%142.94 | 40.08%255.44 | 40.25%206.13 | 28.02%624.19 | 64.34%170.88 | -8.86%123.99 | 52.42%182.35 | 14.91%146.97 |
Diluted earnings per share | 28.39%801.41 | 15.23%196.8953 | 15.33%142.94 | 40.14%255.44 | 40.25%206.13 | 28.02%624.19 | 64.40%170.8734 | -8.86%123.9403 | 52.41%182.276 | 14.91%146.97 |
Dividend per share | 53.85%200 | 78.57%150 | 0 | 8.70%50 | 0 | 28.71%130 | 40.00%84 | 0 | 12.20%46 | 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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