(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 | 12.50%50.5B | 12.32%11.59B | 12.75%12.25B | 15.15%14.46B | 9.45%12.2B | 6.20%44.89B | 7.08%10.31B | 8.30%10.86B | 4.81%12.56B | 4.99%11.15B |
Cost of revenue | 12.84%41.84B | 13.13%9.56B | 12.14%10.18B | 15.85%12B | 9.85%10.1B | 6.91%37.08B | 6.22%8.45B | 10.29%9.08B | 5.48%10.36B | 5.97%9.19B |
Gross profit | 10.91%8.66B | 8.62%2.02B | 15.85%2.07B | 11.83%2.46B | 7.56%2.11B | 2.95%7.8B | 11.17%1.86B | -0.79%1.78B | 1.77%2.2B | 0.65%1.96B |
Operating expense | 6.72%8.2B | 10.10%2.09B | 10.17%2.13B | 7.75%2.11B | -1.22%1.88B | 6.36%7.69B | 4.90%1.9B | 7.13%1.93B | 6.50%1.95B | 6.95%1.9B |
Operating profit | 285.86%452.32M | -78.54%-71.81M | 58.98%-60.12M | 44.15%355.83M | 299.69%228.43M | -66.83%117.22M | 70.94%-40.22M | -3,617.91%-146.56M | -24.70%246.85M | -65.97%57.15M |
Net non-operating interest income (expenses) | -236.96%-19.37M | -1,309.15%-13.87M | 0.50%-3.56M | 121.89%1.78M | 9.72%-3.72M | 35.64%-5.75M | 194.10%1.15M | 7.63%-3.58M | 4,566.67%804K | 24.10%-4.12M |
Non-operating interest income | -2.19%10.68M | -2.65%5.44M | --0 | 0.20%5.08M | 0.00%150K | -1.57%10.92M | 6.09%5.59M | -71.14%101K | -4.61%5.07M | -0.66%150K |
Non-operating interest expense | -9.73%15.04M | -2.97%4.31M | -3.23%3.56M | -22.72%3.3M | -9.38%3.87M | -16.76%16.66M | -8.93%4.45M | -12.89%3.68M | -19.99%4.27M | -23.47%4.27M |
Total other finance cost | --15M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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) | -148.55%-20.09M | -483.92%-20.09M | 183.24%41.38M | 93.82%-3.44M | ||||||
Less:Other special charges | 25.38%-30.88M | ---- | ---- | ---- | ---- | 5.85%-41.38M | 336.55%3.44M | ---- | ---- | ---- |
Less:Write off | --50.96M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -3.82%64.97M | -20.07%16.17M | -9.48%15.21M | 0.49%16.47M | 21.18%17.12M | 3.61%67.55M | 15.30%20.23M | -11.19%16.8M | 1.47%16.39M | 12.30%14.12M |
Income before tax | 116.80%477.84M | -302.15%-89.6M | 45.24%-48.48M | 41.67%374.09M | 260.09%241.83M | -38.77%220.4M | 87.35%-22.28M | -619.64%-88.53M | -23.23%264.05M | -61.64%67.16M |
Income tax | 109.10%158.97M | -323.44%-41.8M | 45.00%-17.24M | 41.67%132.41M | 260.10%85.6M | -27.41%76.03M | 82.57%-9.87M | -711.04%-31.33M | -9.73%93.46M | -54.90%23.77M |
Net income | 120.86%318.87M | -285.19%-47.79M | 45.37%-31.24M | 41.67%241.68M | 260.08%156.23M | -43.44%144.38M | 89.61%-12.41M | -580.28%-57.19M | -29.05%170.59M | -64.55%43.39M |
Net income continuous operations | 120.86%318.87M | -285.21%-47.79M | 45.37%-31.25M | 41.67%241.68M | 260.08%156.23M | -43.44%144.38M | 89.62%-12.41M | -580.28%-57.19M | -29.05%170.59M | -64.55%43.39M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 120.86%318.87M | -285.19%-47.79M | 45.37%-31.24M | 41.67%241.68M | 260.08%156.23M | -43.44%144.38M | 89.61%-12.41M | -580.28%-57.19M | -29.05%170.59M | -64.55%43.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 120.86%318.87M | -285.19%-47.79M | 45.37%-31.24M | 41.67%241.68M | 260.08%156.23M | -43.44%144.38M | 89.61%-12.41M | -580.28%-57.19M | -29.05%170.59M | -64.55%43.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | 118.67%164.66 | -280.00%-24.89 | 44.85%-16.59 | 40.23%125.06 | 256.40%81.08 | -44.18%75.3 | 89.70%-6.55 | -646.91%-30.08 | -29.83%89.18 | -65.49%22.75 |
Diluted earnings per share | 119.17%161.79 | -280.00%-24.89 | 44.85%-16.59 | 40.51%122.4 | 257.48%79.54 | -43.59%73.82 | 89.70%-6.55 | -646.91%-30.08 | -29.06%87.11 | -64.93%22.25 |
Dividend per share | 2.70%38 | 5.56%19 | 0 | 0.00%19 | 0 | 5.71%37 | 0.00%18 | 0 | 11.76%19 | 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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