(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.30%23.66B | -5.34%5.42B | 11.30%6.27B | 6.15B | 5.82B | 21.84B | 5.72B | 5.63B | 2.37%5.25B | 0.11%5.03B |
Cost of revenue | 3.37%19.11B | -1.72%4.63B | 1.31%4.98B | 4.88B | 4.62B | 18.49B | 4.71B | 4.91B | 2.47%4.03B | 3.10%3.91B |
Gross profit | 35.51%4.55B | -22.22%786.54M | 79.51%1.29B | 1.27B | 1.2B | 3.36B | 1.01B | 719.73M | 2.04%1.22B | -9.10%1.12B |
Operating expense | 5.31%3.1B | 5.45%802.49M | 4.85%773.64M | 768.82M | 755.8M | 2.94B | 761.01M | 737.84M | 18.12%681.6M | 5.60%597.25M |
Staff costs | -2.18%1.08B | ---- | ---- | ---- | ---- | --1.11B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -1.93%446.19M | ---- | ---- | ---- | ---- | --454.97M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -1.93%446.19M | ---- | ---- | ---- | ---- | --454.97M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 1.44%106.84M | ---- | ---- | ---- | ---- | --105.32M | ---- | ---- | ---- | ---- |
-Depreciation | 1.89%81.74M | ---- | ---- | ---- | ---- | --80.22M | ---- | ---- | ---- | ---- |
-Amortization | 0.00%25.1M | ---- | ---- | ---- | ---- | --25.1M | ---- | ---- | ---- | ---- |
Other operating expenses | 14.72%1.46B | ---- | ---- | ---- | ---- | --1.28B | ---- | ---- | ---- | ---- |
Operating profit | 252.07%1.45B | -106.37%-15.95M | 2,962.54%518.32M | 502.14M | 441.53M | 410.73M | 250.28M | -18.11M | -12.90%540.69M | -21.54%524.46M |
Net non-operating interest income (expenses) | -445.79%-8.3M | -942.11%-1.39M | 38.10%-6.96M | -340K | 383K | 2.4M | -133K | -11.24M | 85.91%15.42M | 75.61%13.12M |
Non-operating interest income | 46.16%60.21M | 36.20%17.33M | 498.11%12.35M | --16.53M | --14.01M | --41.2M | --12.72M | --2.07M | 58.78%17.54M | 61.91%17.25M |
Non-operating interest expense | 76.60%68.51M | 45.58%18.71M | 45.14%19.31M | --16.87M | --13.62M | --38.8M | --12.86M | --13.3M | -22.91%2.12M | 29.81%4.14M |
Net investment income | 56.19%423.27M | 122.12%203.6M | 60.64%-129.12M | 61.39M | 287.41M | 270.99M | 91.66M | -328.06M | -1,065.19%-73.89M | 341.52%95.97M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -3.69M | -1.24M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -189.13%-13.11M | -166.03%-5.95M | -153.93%-4.23M | -874K | -2.06M | -4.54M | -2.24M | -1.67M | 41.09%-1.47M | -17.33%-4.1M |
Less:Impairment of capital assets | 246.09%13.69M | 316.99%4.12M | 285.95%3.82M | --3.82M | --1.93M | --3.96M | --989K | --989K | -11.78%1.54M | -11.78%1.54M |
Less:Other special charges | -199.31%-576K | 46.39%1.83M | -39.20%411K | ---2.94M | --128K | --580K | --1.25M | --676K | -110.09%-75K | 46.53%2.55M |
Other non-operating income (expenses) | 14.24%102.71M | 57.48%37.28M | -84.03%4.16M | 33.48M | 27.79M | 89.9M | 23.67M | 26.02M | -19.66%20.07M | -35.82%13.51M |
Income before tax | 154.72%1.95B | -39.89%217.59M | 214.75%382.17M | 595.8M | 755.05M | 765.79M | 362M | -333.04M | -24.67%496.58M | -10.10%642.96M |
Income tax | 33.53%633.29M | -53.29%96.07M | 298.67%102.51M | 179.04M | 255.68M | 474.27M | 205.65M | -51.6M | -32.20%132.43M | -7.06%169.13M |
Net income | 351.88%1.32B | -22.28%121.52M | 199.37%279.67M | 416.76M | 499.38M | 291.52M | 156.35M | -281.44M | -21.50%364.16M | -11.14%473.83M |
Net income continuous operations | 351.88%1.32B | -22.28%121.52M | 199.37%279.67M | --416.76M | --499.38M | --291.52M | --156.35M | ---281.44M | -21.50%364.16M | -11.14%473.83M |
Noncontrolling interests | 0 | |||||||||
Net income attributable to the company | 351.88%1.32B | -22.28%121.52M | 199.37%279.67M | 416.76M | 499.38M | 291.52M | 156.35M | -281.44M | -21.50%364.16M | -11.14%473.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 351.88%1.32B | -22.28%121.52M | 199.37%279.67M | 416.76M | 499.38M | 291.52M | 156.35M | -281.44M | -21.50%364.16M | -11.14%473.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | 351.95%218.02 | -22.27%20.11 | 199.38%46.29 | 68.97 | 82.65 | 48.24 | 25.87 | -46.58 | -21.50%58.87 | -11.14%76.59 |
Diluted earnings per share | 351.95%218.02 | -22.27%20.11 | 199.37%46.2867 | 68.97 | 82.65 | 48.24 | 25.87 | -46.5802 | -21.50%58.866 | -11.14%76.59 |
Dividend per share | 0.00%44 | 0.00%22 | 0 | 22 | 0 | 44 | 22 | 0 | 0 | 20 |
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