(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 | -1.20%9.91B | -2.17%2.33B | -4.43%2.52B | 2.65%2.51B | -0.64%2.54B | 3.89%10.03B | -5.46%2.39B | 2.64B | 2.45B | 2.56B |
Cost of revenue | -0.53%7.14B | -0.73%1.7B | -2.27%1.86B | 3.85%1.78B | -2.63%1.8B | 1.44%7.18B | -6.95%1.72B | 1.9B | 1.71B | 1.85B |
Gross profit | -2.87%2.77B | -5.89%628.77M | -10.02%661.41M | -0.14%733.29M | 4.55%742.14M | 10.63%2.85B | -1.43%668.12M | 735.06M | 734.35M | 709.84M |
Operating expense | -3.55%2.52B | -16.45%603.21M | 0.21%640.81M | 5.28%632.88M | -1.07%641.66M | 8.41%2.61B | 14.19%722.02M | 639.46M | 601.14M | 648.61M |
Operating profit | 4.62%247.06M | 147.42%25.56M | -78.45%20.6M | -24.62%100.41M | 64.12%100.49M | 42.99%236.14M | -218.36%-53.89M | 95.6M | 133.21M | 61.23M |
Net non-operating interest income (expenses) | -2.81%-7.43M | -2.47%-1.74M | -14.48%-1.8M | -7.93%-2.06M | 10.58%-1.83M | -0.03%-7.22M | 12.06%-1.7M | -1.57M | -1.91M | -2.05M |
Non-operating interest income | 10.00%11K | 20.00%6K | --0 | 0.00%5K | --0 | 11.11%10K | 0.00%5K | --0 | --5K | --0 |
Non-operating interest expense | 2.82%7.44M | 2.52%1.75M | 14.48%1.8M | 7.91%2.06M | -10.58%1.83M | 0.04%7.23M | -12.03%1.7M | --1.57M | --1.91M | --2.05M |
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) | -8.01%1.42M | 39,900.00%400K | 298.68%602K | -83.73%192K | 6.48%230K | 130.20%1.55M | -99.40%1K | 151K | 1.18M | 216K |
Income before tax | 4.59%241.05M | 143.56%24.22M | -79.39%19.41M | -25.62%98.55M | 66.49%98.88M | 50.83%230.47M | -227.00%-55.59M | 94.18M | 132.49M | 59.39M |
Income tax | -10.94%68.73M | 110.64%1.5M | -74.36%7.88M | -23.66%31.36M | 44.19%27.99M | 61.87%77.17M | -203.55%-14.07M | 30.75M | 41.08M | 19.41M |
Net income | 12.41%172.33M | 154.72%22.72M | -81.83%11.52M | -26.49%67.19M | 77.32%70.89M | 45.82%153.3M | -237.56%-41.52M | 63.43M | 91.41M | 39.98M |
Net income continuous operations | 12.41%172.33M | 154.72%22.72M | -81.83%11.52M | -26.49%67.19M | 77.32%70.89M | 45.82%153.3M | -237.56%-41.52M | --63.43M | --91.41M | --39.98M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 12.41%172.33M | 154.72%22.72M | -81.83%11.52M | -26.49%67.19M | 77.32%70.89M | 45.82%153.3M | -237.56%-41.52M | 63.43M | 91.41M | 39.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.41%172.33M | 154.72%22.72M | -81.83%11.52M | -26.49%67.19M | 77.32%70.89M | 45.82%153.3M | -237.56%-41.52M | 63.43M | 91.41M | 39.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | 8.57%93.13 | 150.04%12.18 | -82.32%6.06 | -28.86%36.41 | 56.04%38.48 | -2.40%85.78 | -196.47%-24.34 | 34.28 | 51.18 | 24.66 |
Diluted earnings per share | 4.70%88.2 | 147.37%12.07 | -82.31%6.01 | -33.31%34.08 | 46.21%36.04 | -4.15%84.24 | -247.42%-25.48 | 33.97 | 51.1 | 24.65 |
Dividend per share | ||||||||||
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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