(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.42%7.72B | 23.26%29.79B | 15.21%7.72B | 26.64%7.68B | 27.75%7.33B | 24.59%7.06B | 22.46%24.17B | 29.56%6.7B | 18.68%6.07B | 19.19%5.74B |
Cost of revenue | 13.21%5.02B | 24.05%18.02B | 14.34%4.57B | 25.97%4.46B | 29.05%4.55B | 28.21%4.44B | 19.84%14.53B | 26.58%4B | 14.88%3.54B | 18.99%3.53B |
Gross profit | 3.01%2.7B | 22.08%11.77B | 16.54%3.15B | 27.63%3.22B | 25.78%2.78B | 18.90%2.62B | 26.63%9.64B | 34.23%2.7B | 24.35%2.52B | 19.45%2.21B |
Operating expense | 17.65%2.37B | 24.19%7.98B | 13.37%1.97B | 22.47%1.97B | 27.67%2.02B | 35.19%2.02B | 24.24%6.42B | 36.72%1.74B | 22.23%1.61B | 25.73%1.58B |
Staff costs | ---- | 33.33%4.39B | ---- | ---- | ---- | ---- | --3.29B | ---- | ---- | ---- |
Selling and administrative expenses | 17.46%2.38B | 7.07%2.42B | -51.27%-3.62B | 24.24%2.01B | 29.38%2.01B | 36.29%2.03B | --2.26B | ---2.4B | --1.62B | --1.55B |
-Selling and marketing expense | ---- | 10.59%825M | ---- | ---- | ---- | ---- | --746M | ---- | ---- | ---- |
-General and administrative expense | 17.46%2.38B | 5.34%1.6B | -41.61%-4.45B | 24.24%2.01B | 29.38%2.01B | 36.29%2.03B | --1.52B | ---3.14B | --1.62B | --1.55B |
Depreciation and amortization | ---- | 31.63%516M | ---- | ---- | ---- | ---- | --392M | ---- | ---- | ---- |
-Depreciation | ---- | 31.63%516M | ---- | ---- | ---- | ---- | --392M | ---- | ---- | ---- |
Other operating expenses | 1,400.00%15M | 48.04%755M | 61.59%732M | -73.33%4M | -47.06%18M | -85.71%1M | --510M | --453M | --15M | --34M |
Total other operating income | 100.00%24M | 225.00%104M | 666.67%46M | 90.48%40M | 66.67%5M | 300.00%12M | --32M | --6M | --21M | --3M |
Operating profit | -45.71%329M | 17.86%3.8B | 22.23%1.18B | 36.73%1.25B | 21.02%760M | -15.13%606M | 31.70%3.22B | 29.97%967M | 28.27%912M | 6.08%628M |
Net non-operating interest income (expenses) | -101.44%-15M | -28.85%-67M | -7,080.00%-1.08B | -33.33%-16M | -23.08%-16M | 8,107.69%1.04B | -225.00%-52M | -275.00%-15M | -140.00%-12M | -225.00%-13M |
Non-operating interest income | -95.18%51M | --0 | ---1.06B | --0 | --0 | --1.06B | --0 | --0 | --0 | --0 |
Non-operating interest expense | 288.24%66M | 0.00%21M | -75.00%-28M | 33.33%16M | 23.08%16M | 30.77%17M | 31.25%21M | -500.00%-16M | 140.00%12M | 225.00%13M |
Total other finance cost | ---- | 48.39%46M | ---- | ---- | ---- | ---- | --31M | ---- | ---- | ---- |
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 | 0 | 638.66%1.05B | 2,680.49%1.06B | 0 | 0 | -62.50%-13M | -3.19%-194M | -20.59%-41M | -94.29%-68M | -48.08%-77M |
Special income (charges) | -150.00%-40M | 71.93%-16M | ||||||||
Less:Other special charges | ---- | 150.00%40M | ---- | ---- | ---- | ---- | -71.93%16M | ---- | ---- | ---- |
Other non-operating income (expenses) | 67.90%-26M | -370.00%-81M | ||||||||
Income before tax | -80.78%314M | 63.57%4.71B | 34.77%1.1B | 47.78%1.23B | 38.10%743M | 135.79%1.63B | 35.64%2.88B | 35.67%814M | 20.55%833M | 5.28%538M |
Income tax | -15.79%160M | 9.12%1.16B | -12.32%185M | 42.94%466M | 19.85%320M | -26.92%190M | 2.01%1.06B | -37.01%211M | 21.19%326M | 13.62%267M |
Net income | -89.27%155M | 95.64%3.55B | 51.66%913M | 51.19%765M | 56.09%423M | 233.49%1.44B | 68.09%1.81B | 126.32%602M | 20.19%506M | -2.17%271M |
Net income continuous operations | -89.27%155M | 95.64%3.55B | 51.66%913M | 51.19%765M | 56.09%423M | 233.49%1.44B | 68.09%1.81B | 127.17%602M | 19.91%506M | -1.81%271M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -89.27%155M | 95.64%3.55B | 51.66%913M | 51.19%765M | 56.09%423M | 233.49%1.44B | 68.09%1.81B | 126.32%602M | 20.19%506M | -2.17%271M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -89.27%155M | 95.64%3.55B | 51.66%913M | 51.19%765M | 56.09%423M | 233.49%1.44B | 68.09%1.81B | 126.32%602M | 20.19%506M | -2.17%271M |
Gross dividend payment | ||||||||||
Basic earnings per share | -89.31%4.33 | 95.44%99.38 | 51.36%25.58 | 50.99%21.44 | 56.05%11.86 | 233.42%40.51 | 67.71%50.85 | 126.54%16.9 | 19.83%14.2 | -2.44%7.6 |
Diluted earnings per share | -89.30%4.32 | 95.54%99.04 | 51.46%25.49 | 51.10%21.38 | 56.14%11.82 | 233.28%40.36 | 67.94%50.65 | 126.51%16.83 | 20.12%14.15 | -2.57%7.57 |
Dividend per share | 0 | 23.08%8 | 23.08%8 | 0 | 0 | 0 | 30.00%6.5 | 30.00%6.5 | 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