(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 0.68%26.31B | -0.71%6.59B | -0.90%6.97B | 6.6B | 6.15B | 26.13B | 6.63B | 7.04B |
Cost of revenue | -2.05%20.38B | -2.16%5.08B | -2.08%5.4B | 5.04B | 4.87B | 20.81B | 5.19B | 5.51B |
Gross profit | 11.38%5.92B | 4.51%1.51B | 3.36%1.58B | 1.56B | 1.28B | 5.32B | 1.44B | 1.53B |
Operating expense | 10.13%4.83B | 15.41%1.16B | 6.80%1.24B | 1.19B | 1.23B | 4.38B | 1.01B | 1.16B |
Staff costs | 8.50%2.03B | 10.06%959.01M | 7.24%332.95M | --358.5M | --379.99M | --1.87B | --871.35M | --310.48M |
Selling and administrative expenses | 4.74%982.98M | ---- | ---- | ---- | ---- | --938.45M | ---- | ---- |
-Selling and marketing expense | 5.38%56.09M | ---- | ---- | ---- | ---- | --53.23M | ---- | ---- |
-General and administrative expense | 4.71%926.88M | ---- | ---- | ---- | ---- | --885.22M | ---- | ---- |
Research and development costs | -3.87%557.52M | ---- | ---- | ---- | ---- | --579.93M | ---- | ---- |
Depreciation and amortization | 15.17%261.48M | ---- | ---- | ---- | ---- | --227.04M | ---- | ---- |
-Depreciation | 15.17%261.48M | ---- | ---- | ---- | ---- | --227.04M | ---- | ---- |
Rent and land expenses | 10.90%157.4M | ---- | ---- | ---- | ---- | --141.94M | ---- | ---- |
Other operating expenses | 34.13%835.46M | -0.26%-1.76B | 6.64%905.06M | --836.01M | --851.15M | --622.88M | ---1.75B | --848.7M |
Operating profit | 17.25%1.1B | -20.65%345.72M | -7.56%338.21M | 362.21M | 52.49M | 937.01M | 435.69M | 365.85M |
Net non-operating interest income (expenses) | -119.15%-24.44M | 19.13%-6.58M | -1,897.85%-6.49M | -4.07M | -7.3M | -11.15M | -8.13M | -325K |
Non-operating interest income | 133.44%21.27M | 60.44%4.35M | 152.28%7.13M | --4.4M | --5.39M | --9.11M | --2.71M | --2.83M |
Non-operating interest expense | 125.58%45.71M | 0.77%10.93M | 332.38%13.62M | --8.47M | --12.69M | --20.27M | --10.85M | --3.15M |
Net investment income | 135.48%154.01M | 66,784.82%74.91M | 36.90%-48.79M | 19M | 108.89M | 65.4M | 112K | -77.32M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 10.84M | 0 | ||||||
Income from associates and other participating interests | -62.68%-330.47M | -23.68%-78.85M | -48.48%-78.92M | -76.72M | -95.98M | -203.14M | -63.75M | -53.15M |
Special income (charges) | -78.56%39.33M | 19,256.18%54.78M | -3.28%57.29M | 91.53M | -164.26M | 183.45M | 283K | 59.23M |
Less:Other special charges | 78.56%-39.33M | -19,256.18%-54.78M | 3.28%-57.29M | ---91.53M | --164.26M | ---183.45M | ---283K | ---59.23M |
Other non-operating income (expenses) | -89.98%19.54M | -94.80%6.58M | -104.30%-1.19M | -44.93M | 59.08M | 195.12M | 126.49M | 27.74M |
Income before tax | -17.08%967.43M | -16.97%407.4M | -19.23%260.1M | 347.01M | -47.09M | 1.17B | 490.69M | 322.03M |
Income tax | 89.32%740.52M | 290.44%416.17M | 23.25%150.24M | 136.09M | 38.01M | 391.14M | 106.59M | 121.9M |
Net income | -70.74%226.91M | -102.28%-8.77M | -45.10%109.86M | 210.92M | -85.1M | 775.54M | 384.09M | 200.13M |
Net income continuous operations | -70.74%226.91M | -102.28%-8.77M | -45.10%109.86M | --210.92M | ---85.1M | --775.55M | --384.09M | --200.13M |
Noncontrolling interests | 201.07%44.76M | 10.48%8.53M | 55.15%10.85M | 10.74M | 14.65M | 14.87M | 7.72M | 6.99M |
Net income attributable to the company | -76.05%182.15M | -104.60%-17.3M | -48.73%99.02M | 200.18M | -99.75M | 760.68M | 376.38M | 193.14M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -76.05%182.15M | -104.60%-17.3M | -48.73%99.02M | 200.18M | -99.75M | 760.68M | 376.38M | 193.14M |
Gross dividend payment | ||||||||
Basic earnings per share | -70.85%6.72 | -104.12%-0.47 | -36.52%3.72 | 6.52 | -3.05 | 23.05 | 11.4 | 5.86 |
Diluted earnings per share | -70.85%6.72 | -106.01%-0.685 | -36.45%3.72 | 6.52 | -3.05 | 23.05 | 11.4 | 5.8532 |
Dividend per share | -5.56%8.5 | 10.00%5.5 | 0 | 3 | 0 | 9 | 5 | 0 |
Currency Unit | 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 |
No Data