(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 20.76%5.22B | 64.39%1.98B | -17.18%1.08B | 1.13B | 1.03B | 4.32B | 1.21B | 1.3B |
Cost of revenue | 53.54%884.09M | 202.87%745.44M | -99.70%729K | 137.8M | 122K | 575.8M | 246.13M | 245.07M |
Gross profit | 15.72%4.34B | 28.86%1.24B | 2.02%1.07B | 996.12M | 1.03B | 3.75B | 959.46M | 1.05B |
Operating expense | 15.52%3.62B | 6.58%932.78M | 14.78%901.47M | 902.17M | 878.9M | 3.13B | 875.21M | 785.4M |
Operating profit | 16.73%722.33M | 260.32%303.6M | -35.39%173.13M | 93.95M | 151.65M | 618.81M | 84.26M | 267.95M |
Net non-operating interest income (expenses) | 44.15%-606K | -281.58%-290K | -132K | -113K | -71K | -1.09M | -76K | 0 |
Non-operating interest income | -4.55%21K | -25.00%9K | --0 | ---- | ---- | --22K | --12K | --0 |
Non-operating interest expense | -67.47%163K | --72K | --25K | --26K | --40K | --501K | --0 | --0 |
Total other finance cost | -23.43%464K | 157.95%227K | --107K | --99K | --31K | --606K | --88K | --0 |
Net investment income | -90.31%62K | 640K | -249K | -670K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -312.34%-67.16M | -327.40%-73.4M | 0 | 31.63M | 32.28M | 0 | ||
Income from associates and other participating interests | 11.04M | 820K | 2.43M | 1.84M | 5.96M | 0 | 0 | 0 |
Special income (charges) | -87.88%12.87M | 283.18%12.87M | 0 | 0 | 0 | 106.18M | -7.03M | 0 |
Less:Other special charges | 88.07%-12.87M | ---- | ---- | ---- | ---- | ---107.91M | --5.3M | --0 |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --1.73M | ---- | ---- |
Other non-operating income (expenses) | 28.81%2.54M | -71.62%413K | 128.84%492K | 243K | 1.4M | 1.98M | 1.46M | 215K |
Income before tax | -10.16%681.09M | 120.60%244.07M | -34.23%175.92M | 102.17M | 158.93M | 758.14M | 110.64M | 267.49M |
Income tax | 3.79%231.48M | 265.35%76.18M | -29.15%63.67M | 34.49M | 57.15M | 223.02M | 20.85M | 89.86M |
Net income | -15.98%449.6M | 86.98%167.89M | -36.80%112.25M | 67.68M | 101.78M | 535.12M | 89.79M | 177.63M |
Net income continuous operations | -15.98%449.6M | 86.98%167.89M | -36.81%112.25M | --67.68M | --101.78M | --535.12M | --89.79M | --177.63M |
Noncontrolling interests | 2.52M | 277K | 418K | 749K | 1.07M | 0 | 0 | 0 |
Net income attributable to the company | -16.45%447.09M | 86.67%167.61M | -37.04%111.84M | 66.93M | 100.71M | 535.12M | 89.79M | 177.63M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -16.45%447.09M | 86.67%167.61M | -37.04%111.84M | 66.93M | 100.71M | 535.12M | 89.79M | 177.63M |
Gross dividend payment | ||||||||
Basic earnings per share | -17.76%82.92 | 83.90%30.95 | -38.12%20.71 | 12.45 | 18.81 | 100.83 | 16.83 | 33.47 |
Diluted earnings per share | -15.51%78.82 | 95.96%30.55 | -37.30%19.35 | 11.62 | 17.3 | 93.29 | 15.59 | 30.86 |
Dividend per share | 18.18%26 | 18.18%26 | 0 | 0 | 0 | 22 | 22 | 0 |
Currency Unit | 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 |
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