(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 | 1.94%18.21B | 0.27%4.58B | 4.76%4.61B | -3.13%4.35B | 6.01%4.67B | 7.06%17.86B | 4.84%4.56B | 0.92%4.4B | 11.30%4.49B | 11.99%4.41B |
Cost of revenue | 1.05%15.03B | -1.30%3.76B | 4.00%3.83B | -4.03%3.54B | 5.62%3.89B | 6.93%14.87B | 3.59%3.81B | -0.65%3.68B | 12.08%3.69B | 14.17%3.69B |
Gross profit | 6.34%3.18B | 8.24%814.97M | 8.68%774.48M | 1.02%813.8M | 7.99%775.65M | 7.76%2.99B | 11.67%752.96M | 9.85%712.6M | 7.88%805.57M | 1.97%718.27M |
Operating expense | 3.31%2.61B | 11.15%663.76M | 2.29%641.41M | 3.96%676.57M | -3.53%628.7M | -5.55%2.53B | -4.33%597.15M | -0.92%627.03M | -4.63%650.82M | -11.42%651.74M |
Staff costs | 0.61%1.41B | ---- | ---- | ---- | ---- | 4.82%1.4B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 10.59%374.97M | ---- | ---- | ---- | ---- | -28.55%339.06M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 10.59%374.97M | ---- | ---- | ---- | ---- | -28.55%339.06M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 8.57%57.36M | ---- | ---- | ---- | ---- | -23.79%52.83M | ---- | ---- | ---- | ---- |
-Depreciation | 15.59%33.57M | ---- | ---- | ---- | ---- | -12.14%29.04M | ---- | ---- | ---- | ---- |
-Amortization | 0.00%23.78M | ---- | ---- | ---- | ---- | -34.40%23.78M | ---- | ---- | ---- | ---- |
Other operating expenses | 4.75%765.83M | ---- | ---- | ---- | ---- | -7.70%731.12M | ---- | ---- | ---- | ---- |
Operating profit | 22.87%568.46M | -2.95%151.21M | 55.51%133.07M | -11.32%137.23M | 120.88%146.95M | 367.91%462.66M | 210.92%155.81M | 438.98%85.57M | 140.81%154.75M | 312.05%66.53M |
Net non-operating interest income (expenses) | -127.21%-11.47M | -248.58%-3.93M | -205.33%-4.18M | -80.39%-2.3M | 16.90%-1.06M | 20.31%-5.05M | -33.49%-1.13M | 18.17%-1.37M | 8.99%-1.28M | 47.15%-1.28M |
Non-operating interest income | 40.82%138K | -50.00%47K | --0 | 25.00%5K | --86K | 790.91%98K | 1,466.67%94K | --0 | -20.00%4K | --0 |
Non-operating interest expense | 125.56%11.61M | 225.61%3.98M | 205.33%4.18M | 80.22%2.31M | -10.17%1.15M | -18.90%5.15M | 43.60%1.22M | -18.17%1.37M | -9.03%1.28M | -47.15%1.28M |
Net investment income | -2.35%4.29M | 96.70%4.47M | 8.66%-1.69M | 14.64%775K | -77.89%727K | 119.72%4.39M | 748.51%2.27M | -250.49%-1.85M | 4.81%676K | 2,399.30%3.29M |
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 | -29.78%8.17M | -67.30%884K | 37.51%1.82M | -14.76%2.87M | -38.81%2.6M | 166.46%11.64M | 299.85%2.7M | 278.57%1.33M | 17.52%3.37M | 789.73%4.24M |
Special income (charges) | 0 | 0 | -7.74%-26.88M | 0 | 0 | |||||
Less:Write off | --0 | --0 | ---- | ---- | ---- | 7.74%26.88M | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | 43.83%5.68M | -4.66%1.27M | 199.27%2.04M | 64.55%2.35M | -97.23%14K | 47.46%3.95M | 105.08%1.33M | 306.55%683K | 34.15%1.43M | -36.48%505K |
Income before tax | 27.61%575.13M | -4.40%153.9M | 55.36%131.07M | 6.71%140.93M | 103.62%149.22M | 488.15%450.71M | 521.41%160.98M | 428.98%84.37M | 95.84%132.07M | 324.39%73.29M |
Income tax | 27.47%172.91M | -11.80%31.47M | 61.57%43.85M | 0.74%47.16M | 93.86%50.42M | 90.69%135.65M | 32.17%35.68M | 234.40%27.14M | 90.79%46.82M | 126.44%26.01M |
Net income | 27.67%402.22M | -2.29%122.44M | 52.41%87.22M | 9.99%93.77M | 108.99%98.8M | 5,633.58%315.06M | 11,627.60%125.31M | 630.83%57.22M | 98.73%85.25M | 207.09%47.28M |
Net income continuous operations | 27.66%402.22M | -2.29%122.44M | 52.41%87.22M | 9.99%93.77M | 108.98%98.8M | 5,633.59%315.06M | 11,617.10%125.31M | 630.64%57.22M | 98.73%85.25M | 207.09%47.28M |
Noncontrolling interests | 0 | 0 | 0 | |||||||
Net income attributable to the company | 27.67%402.22M | -2.29%122.44M | 52.41%87.22M | 9.99%93.77M | 108.99%98.8M | 5,633.58%315.06M | 11,627.60%125.31M | 630.83%57.22M | 98.73%85.25M | 207.09%47.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.67%402.22M | -2.29%122.44M | 52.41%87.22M | 9.99%93.77M | 108.99%98.8M | 5,633.58%315.06M | 11,627.60%125.31M | 630.83%57.22M | 98.73%85.25M | 207.09%47.28M |
Gross dividend payment | ||||||||||
Basic earnings per share | 27.67%145.22 | -2.30%44.2 | 52.42%31.49 | 10.01%33.86 | 108.96%35.67 | 5,644.95%113.75 | 11,410.00%45.24 | 630.04%20.66 | 98.71%30.78 | 207.09%17.07 |
Diluted earnings per share | 26.36%141.65 | -2.78%43.06 | 51.03%30.69 | 8.09%33 | 105.78%34.9 | 5,708.29%112.1 | 11,172.50%44.29 | 618.80%20.32 | 97.11%30.53 | 206.40%16.96 |
Dividend per share | 12 | 12 | ||||||||
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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