(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 | 23.30%46.38B | -3.88%10.36B | 13.72%9.68B | 35.38%12.8B | 52.65%13.55B | 13.87%37.62B | 7.60%10.78B | 0.53%8.52B | 22.19%9.45B | 30.22%8.87B |
Cost of revenue | 17.71%42.01B | -7.71%9.6B | 20.96%9.4B | 30.39%11.75B | 32.39%11.26B | 13.61%35.69B | 8.95%10.4B | -3.61%7.77B | 21.15%9.01B | 33.56%8.51B |
Gross profit | 126.87%4.37B | 102.67%758M | -61.71%286M | 136.79%1.05B | 526.65%2.28B | 19.01%1.93B | -20.09%374M | 82.20%747M | 48.66%443M | -18.02%364M |
Operating expense | 2.59%1.19B | -9.75%287M | -6.36%265M | 27.31%345M | 1.74%293M | 0.43%1.16B | -5.36%318M | 4.81%283M | 4.23%271M | -0.35%288M |
Staff costs | 14.43%468M | 3.37%215M | 14.75%70M | 68.25%106M | 0.00%77M | 6.51%409M | 10.64%208M | -1.61%61M | 3.28%63M | 5.48%77M |
Depreciation and amortization | -5.56%119M | ---- | ---- | ---- | ---- | 5.00%126M | ---- | ---- | ---- | ---- |
-Depreciation | -5.56%119M | ---- | ---- | ---- | ---- | 5.00%126M | ---- | ---- | ---- | ---- |
Other operating expenses | -3.52%603M | -193.75%-47M | -12.16%195M | 14.90%239M | 2.37%216M | 19.96%625M | 84.31%-16M | 6.73%222M | 4.52%208M | -2.31%211M |
Operating profit | 314.58%3.18B | 741.07%471M | -95.47%21M | 309.30%704M | 2,515.79%1.99B | 65.16%768M | -57.58%56M | 231.43%464M | 352.63%172M | -50.97%76M |
Net non-operating interest income (expenses) | -9.16%-143M | 37.74%-33M | -26.09%-29M | -87.10%-58M | 4.17%-23M | -21.30%-131M | -60.61%-53M | 14.81%-23M | -34.78%-31M | 4.00%-24M |
Non-operating interest income | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 4.30%97M | 8.70%25M | 17.39%27M | -4.35%22M | -4.17%23M | -7.00%93M | -8.00%23M | -14.81%23M | 0.00%23M | -4.00%24M |
Total other finance cost | 21.05%46M | -73.33%8M | --2M | ---- | ---- | 375.00%38M | --30M | --0 | ---- | ---- |
Net investment income | 138.30%112M | -92.31%2M | 122.22%4M | 1,200.00%13M | 144.74%93M | 123.81%47M | 225.00%26M | -550.00%-18M | 1M | 322.22%38M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 466M | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1,022.22%-606M | -5,336.36%-598M | 87.10%-4M | 57.14%-3M | 80.00%-1M | 22.86%-54M | 75.56%-11M | -93.75%-31M | -250.00%-7M | 28.57%-5M |
Less:Other special charges | 1,009.26%599M | 5,272.73%591M | -87.10%4M | -57.14%3M | -80.00%1M | 10.20%54M | -54.17%11M | 93.75%31M | 250.00%7M | -28.57%5M |
Less:Write off | --7M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -44.44%-65M | -875.00%-39M | 64.71%-6M | -30.77%-17M | 72.73%-3M | -197.83%-45M | -126.67%-4M | -270.00%-17M | -200.00%-13M | -237.50%-11M |
Income before tax | 136.42%2.48B | -1,750.00%-198M | -104.02%-15M | 8.64%641M | 2,672.97%2.05B | 197.17%1.05B | -84.21%12M | 239.09%373M | 1,934.48%590M | -46.38%74M |
Income tax | -29.58%219M | -531.48%-233M | -155.13%-43M | 17.96%197M | 2,383.33%298M | 48.10%311M | 237.50%54M | 0.00%78M | 288.37%167M | -83.56%12M |
Net income | 206.78%2.26B | 181.40%35M | -90.20%29M | 4.98%443M | 2,729.03%1.75B | 415.38%737M | -171.67%-43M | 796.97%296M | 3,114.29%422M | -3.13%62M |
Net income continuous operations | 206.37%2.26B | 183.33%35M | -90.51%28M | 4.96%444M | 2,729.03%1.75B | 416.08%738M | -170.00%-42M | 821.88%295M | 3,121.43%423M | -4.62%62M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 206.78%2.26B | 181.40%35M | -90.20%29M | 4.98%443M | 2,729.03%1.75B | 415.38%737M | -171.67%-43M | 796.97%296M | 3,114.29%422M | -3.13%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 | 206.78%2.26B | 181.40%35M | -90.20%29M | 4.98%443M | 2,729.03%1.75B | 415.38%737M | -171.67%-43M | 796.97%296M | 3,114.29%422M | -3.13%62M |
Gross dividend payment | ||||||||||
Basic earnings per share | 206.60%1.33K | 180.53%20.55 | -90.46%16.67 | 4.92%261.47 | 2,717.77%1.04K | 414.94%435.07 | -172.11%-25.52 | 798.41%174.65 | 3,011.21%249.2 | -3.87%36.74 |
Diluted earnings per share | 206.60%1.33K | 180.53%20.55 | -90.45%16.67 | 4.98%261.2028 | 2,717.77%1.04K | 414.94%435.07 | -172.14%-25.52 | 797.78%174.5283 | 3,006.78%248.8208 | -3.87%36.74 |
Dividend per share | 150.00%100 | 150.00%100 | 0 | 0 | 0 | 100.00%40 | 100.00%40 | 0 | 0 | 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 |
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