(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 | 17.72%8.43B | -11.11%2.03B | 11.60%2.24B | 55.50%2.24B | 34.27%1.93B | 27.02%7.16B | 32.01%2.28B | 37.11%2.01B | 40.67%1.44B | 0.76%1.43B |
Cost of revenue | 7.58%6.14B | -21.39%1.48B | 1.76%1.59B | 41.65%1.6B | 29.88%1.46B | 28.14%5.71B | 35.98%1.89B | 36.46%1.56B | 36.23%1.13B | 3.25%1.13B |
Gross profit | 57.39%2.3B | 37.81%546.03M | 45.88%653.95M | 106.88%631.62M | 50.28%463.77M | 22.83%1.46B | 15.89%396.22M | 39.41%448.29M | 60.02%305.31M | -7.37%308.61M |
Operating expense | 19.55%1.01B | 11.01%247.55M | 34.77%285.84M | 18.47%241.33M | 14.25%237.48M | 1.73%846.67M | 16.82%223.01M | 2.72%212.09M | -4.54%203.71M | -6.14%207.86M |
Operating profit | 109.75%1.28B | 72.31%298.47M | 55.85%368.12M | 284.13%390.29M | 124.61%226.29M | 72.24%611.77M | 14.73%173.22M | 105.25%236.2M | 549.48%101.6M | -9.82%100.75M |
Net non-operating interest income (expenses) | 17.64%-28.54M | -7.63%-8.94M | 47.65%-2.75M | 12.17%-9.01M | 27.64%-7.84M | 15.90%-34.66M | 15.35%-8.31M | 50.10%-5.25M | -1.41%-10.26M | -0.81%-10.83M |
Non-operating interest income | -57.81%3.8M | -70.44%640K | -72.78%1.5M | -88.47%142K | 1,347.62%1.52M | 1,529.11%9.01M | 1,228.22%2.17M | 5,195.19%5.51M | 500.98%1.23M | 29.63%105K |
Non-operating interest expense | -25.93%32.34M | -8.51%9.58M | -60.51%4.25M | -20.35%9.15M | -14.43%9.36M | 4.56%43.66M | 4.96%10.47M | 1.20%10.76M | 11.34%11.49M | 1.03%10.94M |
Net investment income | -3.48%71.78M | 245.72%13.91M | 240.99%23.45M | 74.95%39.98M | -107.17%-5.57M | 0.55%74.36M | -126.62%-9.55M | -192.93%-16.63M | 13.67%22.85M | 99,496.15%77.69M |
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) | 0 | 0 | 96.69%-3.86M | 0 | ||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -95.49%3.86M | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -179.61%-18.91M | -97.14%433K | -4,822.89%-4.09M | -1,709.82%-15.41M | -98.01%154K | 14.39%23.75M | 345.11%15.12M | -100.83%-83K | -82.12%957K | 288.19%7.76M |
Income before tax | 94.75%1.31B | 78.25%303.88M | 82.88%384.73M | 252.45%405.86M | 21.48%213.03M | 130.01%671.36M | -5.52%170.48M | 134.53%210.37M | 241.65%115.15M | 70.17%175.36M |
Income tax | 44.21%354.26M | -13.34%86.56M | 43.34%85.93M | 330.50%93.78M | 37.40%87.99M | 94.06%245.66M | 15.52%99.88M | 59.95%59.95M | 182.33%21.79M | 120.03%64.04M |
Net income | 123.92%953.23M | 207.84%217.32M | 98.64%298.8M | 234.24%312.07M | 12.33%125.04M | 157.54%425.7M | -24.87%70.6M | 188.06%150.42M | 270.28%93.37M | 50.54%111.32M |
Net income continuous operations | 123.92%953.23M | 207.84%217.32M | 98.64%298.8M | 234.24%312.07M | 12.33%125.04M | 157.54%425.7M | -24.87%70.6M | 188.06%150.42M | 270.28%93.37M | 50.54%111.32M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 123.92%953.23M | 207.84%217.32M | 98.64%298.8M | 234.24%312.07M | 12.33%125.04M | 157.54%425.7M | -24.87%70.6M | 188.06%150.42M | 270.28%93.37M | 50.54%111.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 123.92%953.23M | 207.84%217.32M | 98.64%298.8M | 234.24%312.07M | 12.33%125.04M | 157.54%425.7M | -24.87%70.6M | 188.06%150.42M | 270.28%93.37M | 50.54%111.32M |
Gross dividend payment | ||||||||||
Basic earnings per share | 123.25%45.03 | 205.97%10.25 | 98.17%14.11 | 233.51%14.75 | 12.12%5.92 | 156.78%20.17 | -24.93%3.35 | 186.81%7.12 | 268.48%4.4227 | 49.36%5.28 |
Diluted earnings per share | 121.93%44.43 | 204.83%10.09 | 96.47%13.91 | 231.89%14.57 | 11.83%5.86 | 158.41%20.02 | -24.90%3.31 | 189.57%7.08 | 267.24%4.39 | 51.34%5.24 |
Dividend per share | 100.00%2.5 | 100.00%2.5 | 0 | 0 | 0 | 0.00%1.25 | 0.00%1.25 | 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 |
No Data