(FY)Jun 30, 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 | 164.81%3.34B | 33.89%736.48M | 166.20%666.4M | 217.19%851.43M | 168.77%519.64M | 21.69%1.26B | 85.23%550.04M | -29.67%250.34M | 6.49%268.43M | 46.20%193.34M |
Cost of revenue | 182.14%2.43B | 29.02%523.68M | 258.84%474.81M | 254.30%631.11M | 158.61%379.4M | 4.56%863.05M | 82.57%405.89M | -54.95%132.32M | -17.26%178.13M | 55.93%146.71M |
Gross profit | 127.35%907.38M | 47.62%212.8M | 62.33%191.59M | 143.98%220.32M | 200.74%140.24M | 88.45%399.11M | 93.14%144.15M | 89.71%118.02M | 145.57%90.3M | 22.21%46.63M |
Operating expense | -2.18%1.26B | -15.76%249.11M | -18.88%246.42M | -19.41%248.45M | -29.54%267.53M | -22.85%1.29B | -30.44%295.73M | -22.98%303.78M | -19.29%308.27M | -18.74%379.68M |
Operating profit | 60.38%-351.99M | 76.05%-36.31M | 70.48%-54.83M | 87.10%-28.13M | 61.78%-127.29M | 39.03%-888.34M | 56.76%-151.57M | 44.08%-185.75M | 36.86%-217.97M | 22.38%-333.04M |
Net non-operating interest income (expenses) | -41.51%-50.91M | 85.76%-954K | -349.52%-35.48M | 35.73%-6.75M | 37.37%-6.81M | 34.06%-35.98M | 52.32%-6.7M | 45.18%-7.89M | 20.12%-10.51M | 16.07%-10.88M |
Non-operating interest income | 52.50%764K | 78.72%168K | 112.86%149K | -49.60%126K | 33.33%116K | -42.01%501K | -62.40%94K | -63.54%70K | 21.95%250K | -59.91%87K |
Non-operating interest expense | -42.31%21.04M | -83.49%1.12M | -37.30%4.99M | -36.05%6.88M | -36.81%6.93M | -34.19%36.48M | -52.50%6.8M | -45.42%7.96M | -19.47%10.76M | -16.79%10.96M |
Total other finance cost | --30.63M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | -75.00%509K | 3,816.67%470K | 76.62%-339K | -46.28%-1.1M | -40.39%2.52M | 283.26%2.04M | -86.05%12K | -64.59%-1.45M | -229.82%-752K | 4,902.27%4.23M |
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) | 136.90%48.79M | 158.25%29.8M | 90.65%-997K | 88.47%-7.32M | 496.17%27.31M | 79.10%-132.23M | 91.92%-51.16M | -10.66M | -63.52M | -6.89M |
Less:Other special charges | -354.46%-64.28M | -214.91%-31.42M | --0 | --0 | -1,637.81%-32.86M | --25.26M | --27.34M | --0 | ---189K | ---1.89M |
Less:Write off | -85.52%15.49M | -93.20%1.62M | -90.65%997K | -88.51%7.32M | -36.77%5.55M | -83.10%106.97M | -96.24%23.81M | --10.66M | --63.71M | --8.78M |
Other non-operating income (expenses) | -73.97%11.39M | 113.86%536K | -71.77%1.15M | -106.16%-662K | -83.60%5.38M | -74.89%43.76M | -123.41%-3.87M | -89.62%4.09M | -83.05%10.75M | -40.28%32.78M |
Income before tax | 66.14%-342.22M | 96.97%-6.46M | 55.13%-90.48M | 84.41%-43.97M | 68.49%-98.89M | 48.72%-1.01B | 78.25%-213.28M | 34.54%-201.67M | 4.45%-282.01M | 18.96%-313.8M |
Income tax | 34.76%10.2M | 97.19%491K | 95.00%4.21M | -39.18%2.11M | -26.24%1.25M | -25.82%7.57M | -93.99%249K | 22.47%2.16M | 81.63%3.47M | -29.16%1.69M |
Net income | 65.39%-352.41M | 96.75%-6.95M | 53.54%-94.69M | 83.86%-46.08M | 68.26%-100.14M | 48.61%-1.02B | 78.32%-213.53M | 34.22%-203.82M | 3.90%-285.48M | 19.03%-315.49M |
Net income continuous operations | 65.39%-352.41M | 96.75%-6.95M | 53.54%-94.69M | 83.86%-46.08M | 68.26%-100.14M | 48.61%-1.02B | 78.32%-213.53M | 34.22%-203.82M | 3.90%-285.48M | 19.03%-315.49M |
Noncontrolling interests | 132.30%1.41M | -65.79%39K | 2,044.19%922K | 125.34%429K | 90.07%-281K | 57.97%-4.37M | 102.36%114K | 101.19%43K | -53.63%-1.69M | -229.84%-2.83M |
Net income attributable to the company | 65.10%-353.83M | 96.73%-6.99M | 53.10%-95.61M | 83.61%-46.51M | 68.06%-99.86M | 48.56%-1.01B | 78.20%-213.65M | 33.43%-203.87M | 4.11%-283.78M | 19.57%-312.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 65.10%-353.83M | 96.73%-6.99M | 53.10%-95.61M | 83.61%-46.51M | 68.06%-99.86M | 48.56%-1.01B | 78.20%-213.65M | 33.43%-203.87M | 4.11%-283.78M | 19.57%-312.66M |
Gross dividend payment | ||||||||||
Basic earnings per share | 84.34%-23.38 | 107.53%1.89 | 80.66%-4.8378 | 90.28%-4.51 | 78.31%-11.44 | 57.09%-149.26 | 85.29%-25.09 | 51.42%-25.02 | 10.96%-46.41 | 28.47%-52.74 |
Diluted earnings per share | 84.34%-23.38 | 98.68%-0.3536 | 83.13%-4.8378 | 89.74%-4.7623 | 78.31%-11.44 | 57.09%-149.26 | 84.33%-26.7213 | 44.41%-28.6706 | 10.96%-46.41 | 28.47%-52.74 |
Dividend per share | ||||||||||
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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