(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 | 8.22%4.42B | 7.82%1.07B | 3.99%1.14B | 7.85%1.09B | 13.70%1.12B | -49.69%4.08B | 2.77%993.19M | 11.04%1.1B | -67.01%1.01B | -68.31%983.83M |
Cost of revenue | 9.27%2.32B | 9.54%557.48M | 2.11%599.09M | 9.39%574.19M | 17.26%586.82M | -57.14%2.12B | -1.15%508.95M | 13.23%586.7M | -72.70%524.89M | -74.89%500.45M |
Gross profit | 7.08%2.1B | 6.01%513.35M | 6.16%542.11M | 6.17%513.15M | 10.02%531.83M | -38.06%1.96B | 7.23%484.24M | 8.62%510.67M | -57.35%483.34M | -56.52%483.38M |
Operating expense | -1.61%1.64B | -1.13%413.57M | -1.99%404.07M | -0.94%409.45M | -2.37%412.47M | -44.57%1.67B | 0.40%418.3M | -6.15%412.27M | -62.23%413.33M | -59.99%422.49M |
Operating profit | 56.10%460.88M | 51.31%99.78M | 40.27%138.03M | 48.14%103.71M | 96.02%119.36M | 83.77%295.24M | 88.59%65.94M | 218.70%98.4M | 79.32%70.01M | 9.18%60.89M |
Net non-operating interest income (expenses) | 12.41%-13.1M | -9.22%-3.7M | -3.73%-3.95M | 37.85%-2.57M | 20.56%-2.89M | 42.77%-14.96M | 11.95%-3.38M | 41.03%-3.81M | 44.52%-4.13M | 56.68%-3.63M |
Non-operating interest income | -21.88%1.16M | -22.61%267K | -22.41%277K | -20.63%304K | -21.98%316K | -36.08%1.49M | -21.59%345K | -21.19%357K | -45.29%383K | -45.12%405K |
Non-operating interest expense | -13.92%13.5M | 6.62%3.77M | 1.56%4.04M | -38.00%2.68M | -21.73%3.01M | -43.15%15.69M | -13.56%3.54M | -40.86%3.98M | -45.66%4.32M | -56.37%3.85M |
Total other finance cost | 0.00%763K | 0.00%191K | 0.00%191K | 0.00%191K | 0.00%190K | -13.00%763K | 0.53%191K | 0.00%191K | 0.00%191K | -37.70%190K |
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 | -6.86%937K | 66.04%-236K | 65.24%580K | -98.96%9K | 21.41%584K | -23.67%1.01M | -21.72%-695K | -47.38%351K | 71.06%869K | -32.63%481K |
Special income (charges) | -444.59%-57.05M | -1,996.06%-35.13M | -89.87%76K | -193.49%-13.05M | -127,642.86%-8.94M | -88.34%16.56M | 103.03%1.85M | -99.77%750K | 113.47%13.96M | 99.95%-7K |
Less:Other special charges | 231.84%21.83M | 95.14%-90K | 89.87%-76K | 193.49%13.05M | 127,642.86%8.94M | 95.66%-16.56M | 58.70%-1.85M | 99.85%-750K | -113.47%-13.96M | -99.95%7K |
Less:Write off | --35.22M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 122.93%626K | 68.37%-297K | -69.25%147K | 102.21%57K | 134.97%719K | 4.14%-2.73M | 81.48%-939K | -66.08%478K | -264.85%-2.58M | 140.91%306K |
Income before tax | 32.93%392.28M | -3.76%60.42M | 40.25%134.88M | 12.83%88.15M | 87.53%108.84M | 7.30%295.11M | 276.34%62.78M | -72.23%96.17M | 211.67%78.13M | 69.16%58.04M |
Income tax | 35.28%169.95M | -38.04%30M | 44.34%54.46M | 94.68%37.33M | 137.20%48.16M | -26.89%125.63M | 444.71%48.42M | -70.86%37.73M | -39.94%19.17M | 1,210.72%20.3M |
Net income | 31.18%222.33M | 111.86%30.41M | 37.61%80.42M | -13.79%50.83M | 60.80%60.68M | 64.25%169.48M | 132.27%14.36M | -73.04%58.44M | 157.86%58.95M | 15.18%37.73M |
Net income continuous operations | 31.18%222.33M | 111.84%30.41M | 37.61%80.42M | -13.79%50.83M | 60.80%60.68M | 64.26%169.48M | 132.27%14.36M | -73.04%58.44M | 157.86%58.95M | 15.18%37.74M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 31.18%222.33M | 111.86%30.41M | 37.61%80.42M | -13.79%50.83M | 60.80%60.68M | 64.25%169.48M | 132.27%14.36M | -73.04%58.44M | 157.86%58.95M | 15.18%37.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.18%222.33M | 111.86%30.41M | 37.61%80.42M | -13.79%50.83M | 60.80%60.68M | 64.25%169.48M | 132.27%14.36M | -73.04%58.44M | 157.86%58.95M | 15.18%37.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | 31.18%55.58M | 111.86%7.6M | 37.61%20.1M | -13.79%12.71M | 60.80%15.17M | 64.25%42.37M | 132.27%3.59M | -73.04%14.61M | 143.40%14.74M | -13.62%9.43M |
Diluted earnings per share | 31.18%55.58M | 111.86%7.6M | 37.61%20.1M | -13.79%12.71M | 60.80%15.17M | 64.50%42.37M | 132.27%3.59M | -73.04%14.61M | 143.40%14.74M | 9.87%9.43M |
Dividend per share | 0.00%12.12M | 0.00%6.06M | 0 | 0.00%6.06M | 0 | 0.00%12.12M | 0.00%6.06M | 0 | 0.00%6.06M | 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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