(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 | 12.04%6.05B | 8.78%23.18B | 8.81%6.18B | 7.21%6.04B | 11.84%5.55B | 7.46%5.4B | 11.02%21.31B | 8.98%5.68B | 10.07%5.64B | 14.85%4.96B |
Cost of revenue | 15.52%2.21B | 15.04%8.42B | 15.78%2.3B | 11.67%2.19B | 19.11%2.02B | 13.99%1.91B | 17.91%7.32B | 15.19%1.99B | 20.64%1.96B | 20.31%1.69B |
Gross profit | 10.12%3.84B | 5.50%14.76B | 5.06%3.88B | 4.84%3.85B | 8.08%3.53B | 4.19%3.49B | 7.73%13.99B | 5.91%3.7B | 5.16%3.68B | 12.21%3.27B |
Operating expense | 10.61%3.48B | 8.75%13.02B | 4.33%3.32B | 6.33%3.29B | 14.82%3.26B | 10.27%3.14B | 15.89%11.97B | 12.84%3.18B | 20.69%3.09B | 17.89%2.84B |
Staff costs | 6.32%1.22B | 6.59%4.69B | 6.08%1.21B | 5.87%1.18B | 8.36%1.15B | 6.12%1.14B | 10.34%4.4B | 5.91%1.14B | 13.24%1.12B | 10.51%1.06B |
Selling and administrative expenses | 10.55%1.2B | 11.04%4.43B | 5.05%1.16B | 3.86%1.11B | 20.51%1.07B | 17.33%1.09B | 27.03%3.99B | 22.93%1.1B | 35.95%1.07B | 30.88%890.1M |
-Selling and marketing expense | -26.31%72.12M | 5.63%295.93M | -37.09%74.68M | 2.86%74M | 117.31%49.37M | 46.51%97.88M | 26.62%280.17M | 25.13%118.7M | 79.47%71.95M | -35.16%22.72M |
-General and administrative expense | 14.19%1.13B | 11.45%4.13B | 10.14%1.08B | 3.93%1.03B | 17.97%1.02B | 15.06%990.77M | 27.06%3.71B | 22.67%981.67M | 33.61%995.45M | 34.47%867.38M |
Research and development costs | 29.23%236.43M | 31.90%874.43M | -12.05%179.77M | 38.07%228.24M | 80.23%283.47M | 34.56%182.95M | 36.53%662.94M | 53.87%204.4M | 43.57%165.3M | 25.09%157.28M |
Depreciation and amortization | 9.71%363.11M | 0.73%1.36B | 6.60%347.99M | -0.14%340.51M | -0.90%340.75M | -2.39%330.96M | 8.80%1.35B | -1.18%326.43M | 8.85%340.99M | 15.22%343.84M |
-Depreciation | 9.71%363.11M | 0.73%1.36B | 6.60%347.99M | -0.14%340.51M | -0.90%340.75M | -2.39%330.96M | 8.80%1.35B | -1.18%326.43M | 8.85%340.99M | 15.22%343.84M |
Other operating expenses | 15.26%457.66M | 6.12%1.67B | 3.84%424.86M | 6.60%430.09M | 6.91%413.13M | 7.32%397.08M | 6.36%1.57B | 6.64%409.15M | 10.89%403.47M | 12.53%386.44M |
Operating profit | 5.74%366.29M | -13.72%1.75B | 9.61%563.26M | -3.06%565.86M | -36.65%271.41M | -30.53%346.4M | -23.93%2.02B | -23.27%513.89M | -37.47%583.73M | -14.96%428.4M |
Net non-operating interest income (expenses) | -85.69%-9.46M | -75.51%-31.67M | -139.91%-9.26M | -123.31%-8.75M | -88.47%-8.57M | 10.96%-5.1M | 38.99%-18.05M | 56.36%-3.86M | 43.16%-3.92M | -25.82%-4.55M |
Non-operating interest income | 92.00%48K | 7.07%106K | 85.71%39K | -20.69%23K | -9.52%19K | -10.71%25K | -18.18%99K | -12.50%21K | -12.12%29K | -22.22%21K |
Non-operating interest expense | 85.73%9.51M | 75.13%31.78M | 139.62%9.3M | 122.26%8.77M | 88.02%8.59M | -10.95%5.12M | -38.91%18.15M | -56.24%3.88M | -43.02%3.95M | 25.47%4.57M |
Net investment income | 116.64%23.71M | 90.12%190.68M | 125.09%87.99M | -30.11%43.46M | 61.03%48.29M | 135.35%10.95M | 382.28%100.29M | 258.60%39.09M | 665.32%62.19M | 7,123.19%29.99M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -72.21M | 0 | ||||||||
Income from associates and other participating interests | 49.95%-8.16M | -1.99%-65.13M | 4.96%-20.29M | 18.12%-13.4M | 18.24%-15.13M | -113.43%-16.31M | -402.65%-63.86M | -773.09%-21.35M | -138.35%-16.37M | -18.5M |
Special income (charges) | 87.22%-10.79M | 49.44%-131.88M | 89.17%-29.35M | 53.35%-8.86M | -143.82%-9.26M | -1,146.49%-84.41M | -264.56%-260.84M | -217.74%-271.03M | 51.96%-19M | -92.83%21.13M |
Less:Other special charges | -87.22%10.79M | -49.45%131.81M | -89.19%29.28M | -53.35%8.86M | 143.82%9.26M | 1,146.49%84.41M | 264.32%260.74M | 218.23%270.93M | -51.96%19M | 92.83%-21.13M |
Less:Write off | ---- | -30.00%70K | ---- | ---- | ---- | ---- | -38.27%100K | ---- | ---- | ---- |
Other non-operating income (expenses) | -366.59%-4.47M | 100.56%70K | 83.02%-4.58M | 383.17%3.85M | 65.27%-872K | -89.69%1.68M | -263.99%-12.42M | -1,105.26%-26.97M | -73.99%796K | -155.04%-2.51M |
Income before tax | 41.04%357.11M | -7.52%1.64B | 124.39%515.57M | -4.16%582.16M | -37.03%285.87M | -47.10%253.19M | -35.64%1.77B | -58.32%229.77M | -30.36%607.43M | -42.93%453.95M |
Income tax | 3.47%76.05M | -0.83%331.3M | 39.79%-34.16M | -2.93%181.68M | 70.09%110.28M | -47.05%73.49M | -45.06%334.07M | -205.25%-56.73M | -21.82%187.17M | -56.31%64.84M |
Net income | 56.41%281.06M | -9.07%1.31B | 91.88%549.73M | -4.71%400.48M | -54.87%175.59M | -47.13%179.7M | -32.96%1.44B | -42.39%286.5M | -33.60%420.26M | -39.86%389.11M |
Net income continuous operations | 56.41%281.06M | -9.07%1.31B | 91.88%549.72M | -4.71%400.48M | -54.87%175.59M | -47.13%179.7M | -32.96%1.44B | -42.39%286.5M | -33.60%420.26M | -39.86%389.12M |
Noncontrolling interests | 209.85%7.52M | 181.58%33.81M | 538.13%11M | 876.21%27.25M | -265.52%-6.86M | -27.49%2.43M | 99.63%12.01M | 143.70%1.72M | 53.02%2.79M | -42.25%4.15M |
Net income attributable to the company | 54.31%273.54M | -10.68%1.27B | 89.18%538.73M | -10.60%373.23M | -52.61%182.45M | -47.32%177.27M | -33.34%1.42B | -43.19%284.77M | -33.85%417.47M | -39.83%384.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 54.31%273.54M | -10.68%1.27B | 89.18%538.73M | -10.60%373.23M | -52.61%182.45M | -47.32%177.27M | -33.34%1.42B | -43.19%284.77M | -33.85%417.47M | -39.83%384.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | 54.15%10.39 | -10.59%48.31 | 88.92%20.46 | -10.54%14.18 | -52.53%6.93 | -47.14%6.74 | -33.26%54.03 | -43.00%10.83 | -33.74%15.85 | -39.79%14.6 |
Diluted earnings per share | 54.15%10.39 | -10.59%48.31 | 88.94%20.4571 | -10.38%14.18 | -52.51%6.93 | -47.14%6.74 | -33.26%54.03 | -43.01%10.8275 | -33.85%15.823 | -39.83%14.5912 |
Dividend per share | 0 | 7.69%14 | 7.69%14 | 0 | 0 | 0 | 8.33%13 | 8.33%13 | 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