(Q1)Apr 30, 2024 | (FY)Jan 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 | 25.94%2.13B | -1.63%6.1B | 18.70%1.9B | 20.05%1.82B | 19.23%1.69B | 18.16%6.2B | 42.95%1.67B | -2.54%1.6B | 17.11%1.52B | 23.78%1.42B |
Cost of revenue | 36.57%928.27M | 1.69%2.57B | 25.44%843.5M | 25.11%754.62M | 16.85%679.68M | 15.67%2.52B | 60.31%666.13M | -6.65%672.42M | 7.59%603.19M | 19.89%581.67M |
Gross profit | 18.79%1.2B | -3.91%3.54B | 13.82%1.06B | 16.72%1.07B | 20.89%1.01B | 19.94%3.68B | 33.35%1B | 0.66%926.96M | 24.37%914.76M | 26.65%836.25M |
Operating expense | 17.53%1.12B | -6.85%3.36B | 14.43%1.03B | 9.73%1.01B | 10.01%951.09M | 5.84%3.61B | 6.78%929.68M | 1.52%896.88M | 9.70%916.41M | 5.56%864.51M |
Operating profit | 38.73%83.06M | 143.98%174.63M | -4.48%28.73M | 3,860.05%62.12M | 311.81%59.87M | 120.99%71.58M | 159.56%71.42M | -19.63%30.08M | 98.35%-1.65M | 82.18%-28.27M |
Net non-operating interest income (expenses) | 38.51%-412K | 55.51%-1.19M | 22.71%-439K | 87.96%-112K | 25.80%-670K | 44.66%-2.67M | 66.16%-269K | 53.97%-568K | 24.08%-930K | 42.52%-903K |
Non-operating interest income | 25.00%5K | -31.58%13K | -25.00%3K | -28.57%5K | 33.33%4K | -26.92%19K | -50.00%5K | -42.86%4K | 40.00%7K | -25.00%3K |
Non-operating interest expense | -38.13%417K | -55.34%1.2M | -22.73%442K | -87.51%117K | -25.61%674K | -44.57%2.69M | -65.96%274K | -53.91%572K | -23.82%937K | -42.48%906K |
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 | ||||||||||
Special income (charges) | 10.87M | 14.70%-31.57M | 100.97%26K | 183.99%4.75M | 0 | 85.62%-37.02M | 83.92%-37.81M | 93.29%-2.67M | -85.48%1.67M | -70.17%1.8M |
Less:Other special charges | ---10.87M | 135.41%1.11M | -100.97%-26K | ---- | ---- | -121.68%-3.13M | 70.51%-2.33M | -93.29%2.67M | 85.48%-1.67M | 70.17%-1.8M |
Less:Write off | ---- | -24.10%30.47M | ---- | ---- | ---- | -82.84%40.14M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -27.50%841K | 124.67%6.71M | -60.95%2.2M | 105.89%2.12M | -79.21%1.16M | -103.43%-27.21M | -100.96%-2.42M | -75.36%5.62M | -110.62%-36M | -96.89%5.58M |
Income before tax | 56.31%94.35M | 3,074.94%148.59M | -5.99%30.51M | 286.64%68.88M | 377.01%60.36M | -97.54%4.68M | 129.83%30.92M | 69.66%32.46M | -114.79%-36.9M | -186.77%-21.79M |
Income tax | 9.09%25.99M | 7.37%18.1M | -67.71%13.68M | 209.04%23.77M | 222.93%23.83M | -87.03%16.86M | -202.15%-40.59M | 119.23%42.38M | -87.85%7.69M | -3.68%7.38M |
Net income | 87.10%68.36M | 1,171.76%130.49M | 269.60%16.83M | 201.16%45.11M | 225.26%36.54M | -120.25%-12.18M | 149.87%71.51M | -4,886.43%-9.92M | -123.94%-44.59M | -267.13%-29.17M |
Net income continuous operations | 87.10%68.36M | 1,171.68%130.49M | 269.62%16.83M | 201.16%45.11M | 225.26%36.54M | -120.25%-12.18M | 149.87%71.51M | -4,861.00%-9.92M | -123.94%-44.59M | -267.12%-29.17M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 87.10%68.36M | 1,171.76%130.49M | 269.60%16.83M | 201.16%45.11M | 225.26%36.54M | -120.25%-12.18M | 149.87%71.51M | -4,886.43%-9.92M | -123.94%-44.59M | -267.13%-29.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 87.10%68.36M | 1,171.76%130.49M | 269.60%16.83M | 201.16%45.11M | 225.26%36.54M | -120.25%-12.18M | 149.87%71.51M | -4,886.43%-9.92M | -123.94%-44.59M | -267.13%-29.17M |
Gross dividend payment | ||||||||||
Basic earnings per share | 87.06%12.87 | 1,172.49%24.56 | 268.09%3.16 | 201.19%8.49 | 225.55%6.88 | -120.28%-2.29 | 150.00%13.46 | -4,600.00%-1.88 | -123.99%-8.39 | -267.07%-5.48 |
Diluted earnings per share | 87.19%12.86 | 1,172.05%24.55 | 268.09%3.16 | 201.06%8.49 | 225.36%6.87 | -120.32%-2.29 | 149.99%13.4581 | -4,600.00%-1.88 | -124.08%-8.4007 | -267.58%-5.48 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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