(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 | 7.76%26.73B | -1.34%6.86B | 10.94%7.16B | 16.49%6.96B | 6.06%5.75B | 5.22%24.81B | 4.14%6.96B | 6.23%6.46B | 7.08%5.97B | 3.44%5.42B |
Cost of revenue | 5.07%20.53B | -2.79%5.14B | 4.82%5.25B | 13.89%5.49B | 5.15%4.65B | 4.11%19.54B | 1.76%5.29B | 6.10%5B | 3.98%4.82B | 4.90%4.42B |
Gross profit | 17.73%6.2B | 3.22%1.72B | 32.04%1.92B | 27.36%1.47B | 10.09%1.1B | 9.55%5.27B | 12.44%1.67B | 6.66%1.45B | 22.33%1.15B | -2.56%996.66M |
Operating expense | 0.07%3.51B | 2.60%902.65M | -0.32%884.75M | -1.12%850.15M | -0.91%872.63M | 5.27%3.51B | -0.29%879.79M | 4.59%887.63M | 11.30%859.76M | 6.26%880.64M |
Staff costs | -1.52%1.37B | ---- | ---- | ---- | ---- | -0.89%1.39B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 2.62%461.32M | ---- | ---- | ---- | ---- | 3.60%449.55M | ---- | ---- | ---- | ---- |
-General and administrative expense | 2.62%461.32M | ---- | ---- | ---- | ---- | 3.60%449.55M | ---- | ---- | ---- | ---- |
Other operating expenses | 0.70%1.68B | ---- | ---- | ---- | ---- | 11.50%1.67B | ---- | ---- | ---- | ---- |
Operating profit | 52.89%2.69B | 3.92%821.75M | 82.96%1.03B | 111.42%615.75M | 93.57%224.58M | 19.21%1.76B | 31.04%790.76M | 10.10%564.13M | 72.98%291.24M | -40.22%116.02M |
Net non-operating interest income (expenses) | 724.28%1.43M | -71.28%359K | 356.52%1M | 71.58%-79K | 135.05%143K | 109.50%173K | 114.04%1.25M | 48.01%-391K | 69.18%-278K | 45.74%-408K |
Non-operating interest income | 27.20%3.52M | -63.57%659K | 478.95%1.54M | 48.66%666K | 167.76%656K | -16.65%2.77M | 0.22%1.81M | -41.92%266K | -0.22%448K | -59.77%245K |
Non-operating interest expense | -19.27%2.1M | -46.33%300K | -18.26%537K | 2.62%745K | -21.44%513K | -49.54%2.6M | -54.22%559K | -45.70%657K | -46.26%726K | -52.02%653K |
Net investment income | 55.27%222.14M | 1,872.81%75.03M | 58.00%-35.65M | -32.07%54.59M | -10.86%128.18M | 3.14%143.07M | -93.74%3.8M | -303.24%-84.88M | 250.60%80.36M | 981.18%143.79M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 69.09%-1.83M | 0 | 0 | 3.53%-1.83M | 0 | -11,484.62%-5.92M | 327K | 1.18M | -27,200.00%-1.9M | -12,384.44%-5.53M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -99.44%385K | 98.92%-274K | -105.62%-2.78M | -93.09%1.58M | -91.50%1.86M | 59.52%68.77M | -605.52%-25.28M | 496.82%49.36M | -31.59%22.83M | 27.20%21.86M |
Less:Other special charges | 99.44%-385K | -98.92%274K | 105.62%2.78M | 93.09%-1.58M | 91.50%-1.86M | -59.52%-68.77M | 605.52%25.28M | -496.82%-49.36M | 31.59%-22.83M | -27.20%-21.86M |
Other non-operating income (expenses) | -19.41%113.07M | -37.17%36.87M | 36.64%32.06M | -26.16%21.75M | -22.01%22.4M | 10.56%140.31M | -0.27%58.67M | -31.14%23.46M | 421.03%29.45M | 1.29%28.72M |
Income before tax | 43.67%3.03B | 12.56%933.72M | 85.72%1.03B | 64.03%691.75M | 23.88%377.15M | 18.11%2.11B | 13.86%829.53M | -3.85%552.87M | 83.82%421.71M | 20.72%304.44M |
Income tax | 37.00%903.73M | -19.46%267.19M | 91.12%286.41M | 154.49%205.46M | 48.66%144.67M | 37.12%659.64M | 76.98%331.74M | -8.08%149.86M | 47.70%80.73M | 28.17%97.31M |
Net income | 46.71%2.13B | 33.90%666.53M | 83.71%740.36M | 42.62%486.29M | 12.24%232.49M | 11.10%1.45B | -8.01%497.8M | -2.18%403.01M | 95.12%340.98M | 17.51%207.13M |
Net income continuous operations | 46.71%2.13B | 33.90%666.53M | 83.71%740.36M | 42.62%486.29M | 12.24%232.49M | 11.10%1.45B | -8.01%497.8M | -2.18%403.01M | 95.12%340.98M | 17.51%207.13M |
Noncontrolling interests | 127.25%35.56M | 278.42%7.74M | 109.10%15.62M | 384.18%8.97M | -24.44%3.23M | 1.23%15.65M | -65.63%2.04M | 19.48%7.47M | 26.24%1.85M | 139.11%4.28M |
Net income attributable to the company | 45.83%2.09B | 32.89%658.8M | 83.23%724.74M | 40.75%477.33M | 13.01%229.25M | 11.22%1.43B | -7.37%495.75M | -2.51%395.54M | 95.70%339.13M | 16.26%202.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 45.83%2.09B | 32.89%658.8M | 83.23%724.74M | 40.75%477.33M | 13.01%229.25M | 11.22%1.43B | -7.37%495.75M | -2.51%395.54M | 95.70%339.13M | 16.26%202.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | 45.85%421.88 | 32.91%132.98 | 83.24%146.28 | 40.78%96.35 | 13.02%46.27 | 11.23%289.26 | -7.36%100.05 | -2.50%79.83 | 95.71%68.44 | 16.27%40.94 |
Diluted earnings per share | 45.85%421.88 | 32.91%132.98 | 83.24%146.28 | 40.77%96.3429 | 13.02%46.27 | 11.23%289.26 | -7.36%100.05 | -2.50%79.8295 | 95.71%68.44 | 16.27%40.94 |
Dividend per share | 29.41%110 | 55.56%70 | 0 | 0.00%40 | 0 | 6.25%85 | 12.50%45 | 0 | 0.00%40 | 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 |
No Data