(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 | 13.10%26.15B | -4.94%6.95B | 24.06%6.86B | 7.56%5.98B | 34.70%6.37B | 23.94%23.12B | 48.03%7.31B | 21.08%5.53B | 16.22%5.56B | 8.16%4.73B |
Cost of revenue | 13.22%22.09B | -6.04%5.82B | 25.13%5.83B | 9.66%5.1B | 33.31%5.34B | 22.94%19.51B | 48.06%6.2B | 19.77%4.66B | 14.21%4.65B | 7.57%4B |
Gross profit | 12.48%4.06B | 1.19%1.12B | 18.35%1.03B | -3.18%879.38M | 42.38%1.03B | 29.60%3.61B | 47.85%1.11B | 28.62%869.27M | 27.76%908.27M | 11.53%723.03M |
Operating expense | 2.69%2.57B | 6.24%745.11M | -1.64%606.92M | 4.00%621.46M | 1.68%600.47M | 12.14%2.51B | 21.49%701.35M | 10.13%617.04M | 10.18%597.54M | 6.34%590.53M |
Staff costs | 5.58%1.65B | ---- | ---- | ---- | ---- | 9.66%1.56B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -2.04%367.93M | ---- | ---- | ---- | ---- | 17.12%375.58M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -5.55%309.79M | ---- | ---- | ---- | ---- | 14.19%327.99M | ---- | ---- | ---- | ---- |
-General and administrative expense | 22.18%58.14M | ---- | ---- | ---- | ---- | 42.26%47.59M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 1.19%122.41M | ---- | ---- | ---- | ---- | 2.54%120.97M | ---- | ---- | ---- | ---- |
-Depreciation | 1.19%122.41M | ---- | ---- | ---- | ---- | 2.54%120.97M | ---- | ---- | ---- | ---- |
Rent and land expenses | -0.13%82.31M | ---- | ---- | ---- | ---- | 4.78%82.42M | ---- | ---- | ---- | ---- |
Other operating expenses | -3.63%353.44M | ---- | ---- | ---- | ---- | 24.48%366.74M | ---- | ---- | ---- | ---- |
Operating profit | 34.73%1.48B | -7.52%375.97M | 67.26%421.88M | -17.00%257.92M | 223.78%428.98M | 100.67%1.1B | 136.29%406.53M | 118.29%252.23M | 84.32%310.74M | 42.51%132.49M |
Net non-operating interest income (expenses) | -0.71%-1.7M | 99.01%-10K | -2,706.45%-808K | -69.01%-529K | 11.03%-355K | 7.24%-1.69M | -146.70%-1.01M | 107.33%31K | 36.38%-313K | 19.88%-399K |
Non-operating interest income | 40.65%301K | -42.59%31K | 206.45%190K | -34.55%36K | 2.33%44K | 16.30%214K | -5.26%54K | 44.19%62K | 41.03%55K | -4.44%43K |
Non-operating interest expense | 5.20%2M | -96.14%41K | 3,119.35%998K | 53.53%565K | -9.73%399K | -5.08%1.9M | 128.11%1.06M | -93.35%31K | -30.70%368K | -18.60%442K |
Net investment income | -4.23%30.21M | -163.40%-14.7M | 248.19%10.21M | -5.29%11.51M | -27.22%23.19M | -13.23%31.55M | -150.98%-5.58M | -171.84%-6.89M | 346.18%12.15M | 143.47%31.87M |
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 | ||||
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 | 108.73%3.42M | 17.14%2.53M | 91.45%9.39M | 76.44%2.98M | 144.65%2.61M | 167.65%1.64M | 40.65%2.16M |
Income before tax | 64.44%1.55B | -6.54%374.72M | 809.78%440.37M | -14.94%275.77M | 173.51%454.35M | 59.65%939.69M | 117.58%400.95M | -61.52%48.4M | 89.12%324.22M | 55.11%166.12M |
Income tax | 39.48%474.04M | -0.38%114M | 77.13%132.56M | -12.06%88.83M | 179.67%138.65M | 76.01%339.86M | 84.01%114.43M | 85.73%74.84M | 84.41%101.01M | 38.37%49.58M |
Net income | 78.58%1.07B | -9.00%260.72M | 1,264.46%307.81M | -16.25%186.94M | 170.89%315.7M | 51.66%599.83M | 134.68%286.52M | -130.92%-26.43M | 91.34%223.21M | 63.53%116.54M |
Net income continuous operations | 78.58%1.07B | -9.00%260.72M | 1,264.51%307.81M | -16.25%186.94M | 170.89%315.7M | 51.66%599.83M | 134.68%286.52M | -130.92%-26.43M | 91.33%223.21M | 63.53%116.54M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 78.58%1.07B | -9.00%260.72M | 1,264.46%307.81M | -16.25%186.94M | 170.89%315.7M | 51.66%599.83M | 134.68%286.52M | -130.92%-26.43M | 91.34%223.21M | 63.53%116.54M |
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 | -16.25%186.94M | 170.89%315.7M | 51.66%599.83M | 134.68%286.52M | -130.92%-26.43M | 91.34%223.21M | 63.53%116.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | 78.58%468.23 | -9.00%113.97 | 1,263.93%134.55 | -16.24%81.72 | 170.89%137.99 | 51.67%262.19 | 134.71%125.24 | -130.93%-11.56 | 91.35%97.57 | 63.53%50.94 |
Diluted earnings per share | 78.58%468.23 | -8.99%113.97 | 1,263.93%134.55 | -16.25%81.7024 | 170.89%137.99 | 51.67%262.19 | 134.68%125.2264 | -130.94%-11.56 | 91.34%97.5559 | 63.53%50.94 |
Dividend per share | 55.74%95 | 81.82%60 | 0 | 25.00%35 | 0 | 8.93%61 | 17.86%33 | 0 | 0.00%28 | 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 |
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