(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 | 13.10%26.15B | -4.94%6.95B | 24.06%6.86B | 5.98B | 6.37B | 23.12B | 7.31B | 5.53B | 12.17%6.18B | 10.92%6.04B |
Cost of revenue | 13.22%22.09B | -6.04%5.82B | 25.13%5.83B | 5.1B | 5.34B | 19.51B | 6.2B | 4.66B | 11.91%5.36B | 10.86%5.2B |
Gross profit | 12.48%4.06B | 1.19%1.12B | 18.35%1.03B | 879.38M | 1.03B | 3.61B | 1.11B | 869.27M | 13.96%817.34M | 11.35%833.92M |
Operating expense | 2.69%2.57B | 6.24%745.11M | -1.64%606.92M | 621.46M | 600.47M | 2.51B | 701.35M | 617.04M | 3.86%580.87M | 5.52%583.89M |
Staff costs | 5.58%1.65B | ---- | ---- | ---- | ---- | --1.56B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -2.04%367.93M | ---- | ---- | ---- | ---- | --375.58M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -5.55%309.79M | ---- | ---- | ---- | ---- | --327.99M | ---- | ---- | ---- | ---- |
-General and administrative expense | 22.18%58.14M | ---- | ---- | ---- | ---- | --47.59M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 1.19%122.41M | ---- | ---- | ---- | ---- | --120.97M | ---- | ---- | ---- | ---- |
-Depreciation | 1.19%122.41M | ---- | ---- | ---- | ---- | --120.97M | ---- | ---- | ---- | ---- |
Rent and land expenses | -0.13%82.31M | ---- | ---- | ---- | ---- | --82.42M | ---- | ---- | ---- | ---- |
Other operating expenses | -3.63%353.44M | ---- | ---- | ---- | ---- | --366.74M | ---- | ---- | ---- | ---- |
Operating profit | 34.73%1.48B | -7.52%375.97M | 67.26%421.88M | 257.92M | 428.98M | 1.1B | 406.53M | 252.23M | 49.70%236.47M | 27.84%250.03M |
Net non-operating interest income (expenses) | -0.71%-1.7M | 99.01%-10K | -2,706.45%-808K | -529K | -355K | -1.69M | -1.01M | 31K | 15.17%-246K | 5.83%-307K |
Non-operating interest income | 40.65%301K | -42.59%31K | 206.45%190K | --36K | --44K | --214K | --54K | --62K | 1.13%179K | -1.08%184K |
Non-operating interest expense | 5.20%2M | -96.14%41K | 3,119.35%998K | --565K | --399K | --1.9M | --1.06M | --31K | -8.99%425K | -4.10%491K |
Net investment income | -4.23%30.21M | -163.40%-14.7M | 248.19%10.21M | 11.51M | 23.19M | 31.55M | -5.58M | -6.89M | -35.90%5.53M | 22.12%2.51M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 96.95%-6.09M | 10.47M | 0 | -199.57M | 0 | -199.57M | 0 | 0 | ||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 1,455.88%26.64M | 410.69%6.11M | 533K | -1.97M | -1.97M | 0 | ||||
Less:Other special charges | -58,608.82%-19.89M | --645K | ---533K | ---- | ---- | --34K | ---- | ---- | ---- | ---- |
Less:Write off | -449.56%-6.75M | ---- | ---- | ---- | ---- | --1.93M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 21.49%11.4M | -204.09%-3.1M | 228.07%8.56M | 3.42M | 2.53M | 9.39M | 2.98M | 2.61M | -381.46%-2.66M | 34.32%-687K |
Income before tax | 64.44%1.55B | -6.54%374.72M | 809.78%440.37M | 275.77M | 454.35M | 939.69M | 400.95M | 48.4M | 42.96%239.1M | 28.17%251.55M |
Income tax | 39.48%474.04M | -0.38%114M | 77.13%132.56M | 88.83M | 138.65M | 339.86M | 114.43M | 74.84M | 52.82%81.35M | 24.65%84.9M |
Net income | 78.58%1.07B | -9.00%260.72M | 1,264.46%307.81M | 186.94M | 315.7M | 599.83M | 286.52M | -26.43M | 38.36%157.74M | 30.05%166.65M |
Net income continuous operations | 78.58%1.07B | -9.00%260.72M | 1,264.51%307.81M | --186.94M | --315.7M | --599.83M | --286.52M | ---26.43M | 38.36%157.74M | 30.04%166.65M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 78.58%1.07B | -9.00%260.72M | 1,264.46%307.81M | 186.94M | 315.7M | 599.83M | 286.52M | -26.43M | 38.36%157.74M | 30.05%166.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 78.58%1.07B | -9.00%260.72M | 1,264.46%307.81M | 186.94M | 315.7M | 599.83M | 286.52M | -26.43M | 38.36%157.74M | 30.05%166.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | 78.58%468.23 | -9.00%113.97 | 1,263.93%134.55 | 81.72 | 137.99 | 262.19 | 125.24 | -11.56 | 38.37%68.95 | 30.10%72.83 |
Diluted earnings per share | 78.58%468.23 | -8.99%113.97 | 1,263.93%134.55 | 81.7024 | 137.99 | 262.19 | 125.2264 | -11.56 | 38.39%68.929 | 30.08%72.8193 |
Dividend per share | 55.74%95 | 81.82%60 | 0 | 35 | 0 | 61 | 33 | 0 | 0 | -27.78%13 |
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