(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 32.94%4.76B | 46.27%16.62B | 54.26%5.23B | 43.15%3.88B | 49.09%3.94B | 36.34%3.58B | 62.48%11.36B | 31.49%3.39B | 80.47%2.71B | 77.06%2.64B |
Cost of revenue | 10.64%759M | 37.67%2.78B | 43.67%760M | 37.25%689M | 64.12%645M | 15.29%686M | 51.54%2.02B | 39.58%529M | 51.20%502M | 20.18%393M |
Gross profit | 38.23%4B | 48.14%13.84B | 56.27%4.47B | 44.49%3.19B | 46.42%3.29B | 42.58%2.89B | 65.07%9.34B | 30.10%2.86B | 88.78%2.21B | 93.21%2.25B |
Operating expense | 29.35%3.05B | 49.62%11.44B | 67.98%3.84B | 50.00%2.81B | 34.53%2.43B | 40.54%2.36B | 51.07%7.64B | 23.17%2.29B | 81.04%1.87B | 69.23%1.8B |
Selling and administrative expenses | 39.11%3.3B | 53.72%11.7B | 72.68%3.87B | 55.08%2.86B | 41.94%2.61B | 40.00%2.37B | 48.95%7.61B | 20.04%2.24B | 77.36%1.84B | 72.07%1.84B |
-General and administrative expense | 39.11%3.3B | 53.72%11.7B | 72.68%3.87B | 55.08%2.86B | 41.94%2.61B | 40.00%2.37B | 48.95%7.61B | 20.04%2.24B | 77.36%1.84B | 72.07%1.84B |
Other operating expenses | 175.00%22M | -47.37%50M | -75.68%9M | -87.23%6M | 420.00%26M | 100.00%8M | 280.00%95M | 428.57%37M | 2,250.00%47M | -28.57%5M |
Total other operating income | 1,245.00%269M | 393.75%316M | 511.11%37M | 231.25%53M | 454.05%205M | 5.26%20M | -15.79%64M | -152.94%-9M | 166.67%16M | 362.50%37M |
Operating profit | 77.63%945M | 41.49%2.4B | 9.74%631M | 13.51%378M | 94.81%863M | 52.44%532M | 183.17%1.7B | 67.64%575M | 148.51%333M | 356.70%443M |
Net non-operating interest income (expenses) | -14.29%-16M | -80.00%-72M | 0.00%-13M | -107.69%-27M | -41.67%-17M | -1,300.00%-14M | -14.29%-40M | 7.14%-13M | -550.00%-13M | -71.43%-12M |
Non-operating interest income | --1M | --0 | --0 | --0 | --0 | --0 | 57.14%11M | --0 | --0 | --0 |
Non-operating interest expense | 21.43%17M | 41.18%72M | 0.00%13M | 107.69%27M | 41.67%17M | 16.67%14M | 21.43%51M | -7.14%13M | 44.44%13M | 71.43%12M |
Net investment income | ||||||||||
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 79.54%930M | 40.59%2.33B | 9.98%617M | 9.40%349M | 97.20%846M | 48.85%518M | 193.97%1.66B | 71.56%561M | 143.51%319M | 382.02%429M |
Income tax | 78.74%370M | 87.79%800M | -20.00%140M | 101.35%149M | 163.48%303M | 245.00%207M | 114.07%426M | 41.13%175M | 184.62%74M | 238.24%115M |
Net income | 82.32%567M | 24.19%1.53B | 23.26%477M | -18.44%199M | 72.61%542M | 8.36%311M | 237.53%1.23B | 90.64%387M | 132.38%244M | 481.48%314M |
Net income continuous operations | 79.74%559M | 24.19%1.53B | 23.26%477M | -18.44%199M | 72.61%542M | 8.36%311M | 237.53%1.23B | 90.64%387M | 132.38%244M | 481.48%314M |
Net income discontinuous operations | --8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -104.35%-2M | -52.87%74M | -97.56%1M | -63.27%18M | -10.00%9M | -16.36%46M | 390.63%157M | 28.13%41M | 49M | 10M |
Net income attributable to the company | 116.29%571M | 35.57%1.46B | 37.97%476M | -6.70%181M | 75.91%533M | 14.29%264M | 223.49%1.07B | 102.94%345M | 84.76%194M | 461.11%303M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 116.29%571M | 35.57%1.46B | 37.97%476M | -6.70%181M | 75.91%533M | 14.29%264M | 223.49%1.07B | 102.94%345M | 84.76%194M | 461.11%303M |
Gross dividend payment | ||||||||||
Basic earnings per share | 84.26%43.3 | 22.43%118.23 | 19.34%37.02 | -20.32%13.96 | 63.19%44.78 | 13.91%23.5 | 232.66%96.57 | 108.89%31.02 | 93.16%17.52 | 476.47%27.44 |
Diluted earnings per share | 89.66%42.2 | 22.49%113.99 | 23.08%36.05 | -20.29%13.51 | 60.87%43.13 | 10.70%22.25 | 230.82%93.06 | 103.40%29.29 | 92.61%16.95 | 482.83%26.81 |
Dividend per share | 0 | 2 | 2 | |||||||
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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