(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 | 17.46%62.13B | 17.83%19.94B | 14.62%14.93B | 5.36%14.98B | 40.69%12.28B | 26.38%52.89B | 23.31%16.92B | 23.33%13.03B | 49.40%14.22B | 8.39%8.73B |
Cost of revenue | 14.88%40.13B | 15.90%13.11B | 9.18%9.26B | 4.28%9.73B | 38.18%8.04B | 25.44%34.94B | 18.88%11.31B | 27.45%8.48B | 47.39%9.33B | 8.66%5.82B |
Gross profit | 22.48%21.99B | 21.72%6.83B | 24.76%5.68B | 7.45%5.25B | 45.68%4.23B | 28.24%17.96B | 33.33%5.61B | 16.30%4.55B | 53.36%4.89B | 7.87%2.91B |
Operating expense | 13.37%15.4B | 21.63%4.45B | 7.74%3.8B | 10.29%3.71B | 13.38%3.44B | 12.93%13.59B | 7.30%3.66B | 12.53%3.53B | 19.52%3.36B | 13.68%3.03B |
Staff costs | 10.34%5.07B | 22.34%1.59B | 3.10%1.2B | 4.05%1.13B | 10.02%1.15B | 12.82%4.59B | 7.63%1.3B | 12.19%1.16B | 17.13%1.09B | 16.06%1.05B |
Selling and administrative expenses | 33.13%2.44B | ---- | ---- | ---- | ---- | 21.28%1.84B | ---- | ---- | ---- | ---- |
-General and administrative expense | 33.13%2.44B | ---- | ---- | ---- | ---- | 21.28%1.84B | ---- | ---- | ---- | ---- |
Research and development costs | 19.02%1.24B | ---- | ---- | ---- | ---- | 0.58%1.04B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 60.98%198M | 106.67%62M | 96.88%63M | 35.48%42M | 3.33%31M | 24.24%123M | 7.14%30M | 14.29%32M | 14.81%31M | 87.50%30M |
-Depreciation | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Amortization | 60.98%198M | 106.67%62M | 96.88%63M | 35.48%42M | 3.33%31M | 24.24%123M | 7.14%30M | 14.29%32M | 14.81%31M | 87.50%30M |
Other operating expenses | 7.69%6.46B | -61.88%-879M | 8.81%2.54B | 12.97%2.54B | 15.34%2.26B | 12.84%5.99B | -46.76%-543M | 12.68%2.34B | 20.78%2.24B | 11.77%1.96B |
Operating profit | 50.79%6.59B | 21.89%2.38B | 83.56%1.88B | 1.18%1.55B | 713.95%792M | 121.54%4.37B | 144.79%1.95B | 31.53%1.02B | 307.20%1.53B | -637.50%-129M |
Net non-operating interest income (expenses) | 261.54%21M | 600.00%7M | 228.57%9M | 200.00%5M | 0 | -200.00%-13M | -83.33%1M | -138.89%-7M | -66.67%-5M | 75.00%-2M |
Non-operating interest income | 119.05%46M | 33.33%12M | 1,300.00%14M | 180.00%14M | 0.00%6M | -60.38%21M | -43.75%9M | -96.43%1M | -16.67%5M | 100.00%6M |
Non-operating interest expense | -26.47%25M | -37.50%5M | -37.50%5M | -10.00%9M | -25.00%6M | -15.00%34M | -20.00%8M | -20.00%8M | 11.11%10M | -27.27%8M |
Net investment income | 24.42%214M | 7,200.00%71M | 82.14%-20M | -63.51%27M | -35.55%136M | -38.35%172M | -100.90%-1M | -205.66%-112M | 1,380.00%74M | 270.18%211M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -96.97%12M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 66.67%-2M | 0.00%3M | 0 | 50.00%-1M | -4M | 25.00%-6M | 200.00%3M | -40.00%-7M | -100.00%-2M | 0 |
Less:Other special charges | -66.67%2M | 0.00%-3M | --0 | --1M | --4M | -25.00%6M | -200.00%-3M | 75.00%7M | ---- | ---- |
Other non-operating income (expenses) | -27.54%100M | 15.79%22M | -11.29%55M | -91.67%2M | -36.36%21M | 122.58%138M | -17.39%19M | 416.67%62M | 71.43%24M | 153.85%33M |
Income before tax | 48.09%6.92B | 24.70%2.47B | 100.63%1.92B | -2.47%1.58B | 756.36%942M | 72.26%4.67B | 53.20%1.98B | 5.62%958M | 289.88%1.62B | 17.02%110M |
Income tax | 45.20%1.94B | 66.20%590M | 102.92%487M | -16.81%475M | 129.17%385M | 66.75%1.33B | 62.10%355M | -20.53%240M | 254.66%571M | 42.37%168M |
Net income | 49.22%4.98B | 15.52%1.88B | 100.14%1.44B | 5.45%1.1B | 1,077.19%557M | 74.66%3.34B | 51.49%1.63B | 18.71%717M | 311.81%1.05B | -137.50%-57M |
Net income continuous operations | 49.25%4.98B | 15.65%1.88B | 99.86%1.44B | 5.35%1.1B | 1,060.34%557M | 74.57%3.34B | 51.39%1.63B | 18.68%718M | 312.20%1.05B | -141.67%-58M |
Noncontrolling interests | 80.00%9M | 0 | 150.00%3M | 1,300.00%14M | -300.00%-8M | 25.00%5M | 50.00%6M | -6M | 1M | 4M |
Net income attributable to the company | 49.22%4.97B | 16.15%1.88B | 97.79%1.43B | 4.02%1.09B | 1,011.29%565M | 74.80%3.33B | 51.45%1.62B | 19.87%724M | 311.81%1.05B | -158.33%-62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 49.22%4.97B | 16.15%1.88B | 97.79%1.43B | 4.02%1.09B | 1,011.29%565M | 74.80%3.33B | 51.45%1.62B | 19.87%724M | 311.81%1.05B | -158.33%-62M |
Gross dividend payment | ||||||||||
Basic earnings per share | 51.40%227.61 | 17.23%86.29 | 100.06%65.56 | 6.67%49.87 | 1,027.96%25.89 | 77.10%150.34 | 54.09%73.61 | 21.87%32.77 | 314.08%46.75 | -163.21%-2.79 |
Diluted earnings per share | 51.40%227.61 | 17.23%86.29 | 100.06%65.56 | 6.60%49.8342 | 1,027.96%25.89 | 77.10%150.34 | 54.09%73.61 | 22.34%32.77 | 315.04%46.75 | -163.21%-2.79 |
Dividend per share | 15.38%75 | 16.28%50 | 0 | 13.64%25 | 0 | 8.33%65 | 2.38%43 | 0 | 22.22%22 | 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