(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 | 11.48%128.74B | 13.83%31.74B | 9.66%33.61B | 13.72%33.4B | 8.74%29.98B | 11.01%115.48B | -0.24%27.88B | 19.00%30.65B | 16.02%29.38B | 10.30%27.57B |
Cost of revenue | 9.09%97.43B | 8.92%23.02B | 7.90%25.5B | 10.79%25.75B | 8.73%23.16B | 15.59%89.31B | -0.98%21.14B | 24.04%23.63B | 25.00%23.24B | 16.56%21.3B |
Gross profit | 19.63%31.3B | 29.22%8.72B | 15.61%8.12B | 24.77%7.65B | 8.77%6.82B | -2.21%26.17B | 2.15%6.75B | 4.68%7.02B | -8.83%6.13B | -6.74%6.27B |
Operating expense | 8.03%25.21B | 16.17%6.67B | 7.21%6.28B | 5.16%6.34B | 3.73%5.92B | 7.49%23.34B | 1.90%5.75B | 10.45%5.86B | 10.59%6.03B | 7.31%5.71B |
Staff costs | 10.40%8.95B | ---- | ---- | ---- | ---- | 5.91%8.11B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 2.26%5.16B | ---- | ---- | ---- | ---- | 2.50%5.04B | ---- | ---- | ---- | ---- |
-General and administrative expense | 2.26%5.16B | ---- | ---- | ---- | ---- | 2.50%5.04B | ---- | ---- | ---- | ---- |
Research and development costs | 5.75%2.26B | ---- | ---- | ---- | ---- | 13.84%2.14B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 1.82%1.57B | ---- | ---- | ---- | ---- | 8.06%1.54B | ---- | ---- | ---- | ---- |
-Depreciation | 1.82%1.57B | ---- | ---- | ---- | ---- | 8.06%1.54B | ---- | ---- | ---- | ---- |
Rent and land expenses | 2.20%1.12B | ---- | ---- | ---- | ---- | -3.96%1.09B | ---- | ---- | ---- | ---- |
Other operating expenses | 13.72%6.16B | ---- | ---- | ---- | ---- | 15.38%5.42B | ---- | ---- | ---- | ---- |
Operating profit | 115.27%6.09B | 103.99%2.05B | 58.00%1.84B | 1,128.97%1.32B | 60.39%895M | -43.94%2.83B | 3.62%1B | -17.12%1.16B | -91.63%107M | -60.14%558M |
Net non-operating interest income (expenses) | -54.98%-1.35B | 16.08%-261M | -66.81%-377M | -105.32%-386M | -122.30%-329M | -61.67%-873M | -150.81%-311M | -71.21%-226M | -23.68%-188M | -12.12%-148M |
Non-operating interest income | 160.75%279M | 186.67%129M | 163.16%50M | 145.45%54M | 119.05%46M | 33.75%107M | 9.76%45M | 35.71%19M | 100.00%22M | 50.00%21M |
Non-operating interest expense | 66.53%1.63B | 9.55%390M | 74.29%427M | 109.52%440M | 121.89%375M | 58.06%980M | 115.76%356M | 67.81%245M | 28.83%210M | 15.75%169M |
Net investment income | 6.80%518M | 40.00%84M | 500.00%6M | 44.00%252M | -29.32%176M | 61.13%485M | -65.32%60M | -97.56%1M | 629.17%175M | 295.24%249M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 210M | 0 | ||||||||
Income from associates and other participating interests | 35.06%235M | 41.07%79M | 281.25%29M | -9.18%89M | 5.56%38M | 61.11%174M | 75.00%56M | -194.12%-16M | 308.33%98M | 2.86%36M |
Special income (charges) | 96.37%-75M | 32.43%-75M | 0 | -205.01%-2.07B | -111M | 6M | ||||
Less:Other special charges | 38.89%75M | ---- | ---- | ---- | ---- | -75.68%54M | ---- | ---- | ---- | ---- |
Less:Write off | --0 | --0 | --0 | ---- | ---- | 341.67%2.01B | --57M | ---6M | ---- | ---- |
Other non-operating income (expenses) | 18.23%415M | 70.00%238M | -91.14%14M | -3.06%95M | 251.11%68M | 142.07%351M | 122.22%140M | 618.18%158M | 326.09%98M | -221.62%-45M |
Income before tax | 574.41%6.04B | 177.91%2.32B | 39.34%1.51B | 181.52%1.36B | 30.41%849M | -79.56%895M | 94.17%833M | -19.66%1.08B | -239.45%-1.67B | -53.60%651M |
Income tax | 6.37%2.59B | -2.48%393M | 22.54%984M | -1.60%736M | -0.83%476M | 29.19%2.43B | 32.57%403M | 56.84%803M | 28.08%748M | -0.83%480M |
Net income | 323.98%3.45B | 346.98%1.92B | 87.50%525M | 125.92%627M | 119.41%373M | -161.71%-1.54B | 244.00%430M | -66.51%280M | -493.33%-2.42B | -81.48%170M |
Net income continuous operations | 323.98%3.45B | 346.98%1.92B | 87.50%525M | 125.91%627M | 118.13%373M | -161.68%-1.54B | 244.00%430M | -66.51%280M | -493.50%-2.42B | -81.39%171M |
Noncontrolling interests | 31.44%878M | 7.98%284M | 16.11%209M | 54.24%182M | 89.72%203M | 11.89%668M | 54.71%263M | 116.87%180M | -22.37%118M | -44.27%107M |
Net income attributable to the company | 216.35%2.57B | 880.84%1.64B | 216.00%316M | 117.57%446M | 168.25%169M | -216.39%-2.21B | 479.55%167M | -86.72%100M | -649.35%-2.54B | -91.32%63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 216.35%2.57B | 880.84%1.64B | 216.00%316M | 117.57%446M | 168.25%169M | -216.39%-2.21B | 479.55%167M | -86.72%100M | -649.35%-2.54B | -91.32%63M |
Gross dividend payment | ||||||||||
Basic earnings per share | 215.83%54.5 | 865.00%34.74 | 207.80%6.71 | 117.44%9.45 | 166.67%3.6 | -215.60%-47.05 | 467.35%3.6 | -86.50%2.18 | -646.17%-54.18 | -91.35%1.35 |
Diluted earnings per share | 215.83%54.5 | 879.99%34.74 | 213.60%6.7041 | 117.42%9.45 | 166.67%3.6 | -215.60%-47.05 | 461.73%3.545 | -86.76%2.1378 | -646.95%-54.2571 | -91.35%1.35 |
Dividend per share | 25.00%15 | 550.00%13 | 0 | -80.00%2 | 0 | -52.00%12 | -86.67%2 | 0 | 0.00%10 | 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