(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 | 3.89%96.99B | 4.09%25.06B | 3.80%26.19B | 3.35%23.16B | 4.31%22.58B | 5.60%93.36B | 2.19%24.07B | 7.42%25.23B | 10.35%22.41B | 2.78%21.65B |
Cost of revenue | 2.30%77.82B | 3.50%20.26B | 1.67%20.62B | 0.58%18.6B | 3.46%18.34B | 4.76%76.08B | 2.58%19.58B | 6.42%20.28B | 9.17%18.5B | 1.08%17.73B |
Gross profit | 10.89%19.17B | 6.60%4.8B | 12.53%5.58B | 16.43%4.56B | 8.20%4.24B | 9.44%17.29B | 0.60%4.5B | 11.72%4.96B | 16.25%3.91B | 11.28%3.92B |
Operating expense | 6.52%17.58B | 13.46%4.6B | 6.23%4.54B | 5.18%4.22B | 1.34%4.22B | 9.80%16.51B | 12.10%4.06B | 11.90%4.27B | 5.97%4.01B | 9.34%4.17B |
Staff costs | 6.36%9.63B | ---- | ---- | ---- | ---- | 11.92%9.05B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 3.53%3.61B | ---- | ---- | ---- | ---- | -1.27%3.49B | ---- | ---- | ---- | ---- |
-General and administrative expense | 3.53%3.61B | ---- | ---- | ---- | ---- | -1.27%3.49B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -0.91%979M | ---- | ---- | ---- | ---- | 105.41%988M | ---- | ---- | ---- | ---- |
-Depreciation | -0.91%979M | ---- | ---- | ---- | ---- | 105.41%988M | ---- | ---- | ---- | ---- |
Other operating expenses | 12.96%3.37B | ---- | ---- | ---- | ---- | 1.64%2.98B | ---- | ---- | ---- | ---- |
Operating profit | 103.60%1.58B | -56.33%193M | 51.67%1.04B | 435.00%335M | 105.58%14M | 2.23%778M | -48.18%442M | 10.63%687M | 76.25%-100M | 14.04%-251M |
Net non-operating interest income (expenses) | -22.54%-174M | -31.03%-38M | -13.89%-41M | -78.38%-66M | 27.50%-29M | 23.24%-142M | 34.09%-29M | 18.18%-36M | 27.45%-37M | 13.04%-40M |
Non-operating interest income | -33.33%2M | --0 | --1M | 0.00%1M | --0 | 0.00%3M | 0.00%1M | --0 | 0.00%1M | --1M |
Non-operating interest expense | 0.69%145M | 26.67%38M | 20.00%42M | -5.26%36M | -29.27%29M | -23.40%144M | -33.33%30M | -22.22%35M | -26.92%38M | -10.87%41M |
Total other finance cost | 3,000.00%31M | --0 | --0 | ---- | ---- | --1M | --0 | ---- | ---- | ---- |
Net investment income | 2.12%481M | -7.32%38M | 84.00%92M | -24.39%31M | -5.60%320M | 3.06%471M | -6.82%41M | -57.26%50M | 32.26%41M | 27.92%339M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -85.13%284M | -96.08%68M | 98M | 0 | 118M | 59.83%1.91B | 438.82%1.74B | 0 | -61.11%175M | 0 |
Income from associates and other participating interests | 0 | 0 | 0 | -72.73%-38M | 0 | 0 | 25.00%-24M | -366.67%-14M | ||
Special income (charges) | 91.49%-99M | 99.34%-8M | -105.04%-17M | -250.00%-3M | 75.60%-71M | -11.19%-1.16B | -81.29%-1.21B | 1,448.00%337M | 100.60%2M | -1,222.73%-291M |
Less:Other special charges | -94.48%67M | -99.21%7M | -56.41%17M | 150.00%1M | -85.57%42M | 15.97%1.21B | 32.49%885M | 56.00%39M | -100.60%-2M | 1,222.73%291M |
Less:Write off | 164.00%32M | -99.69%1M | --0 | --2M | --29M | ---50M | --326M | ---376M | --0 | --0 |
Other non-operating income (expenses) | -13.30%163M | 27.59%37M | 22.73%54M | -33.90%39M | -41.07%33M | -20.00%188M | -74.11%29M | 69.23%44M | 0.00%59M | 47.37%56M |
Income before tax | 11.59%2.23B | -71.81%283M | 13.90%1.23B | 178.33%334M | 291.58%387M | 43.54%2B | 61.94%1B | 17.54%1.08B | 140.96%120M | -235.57%-202M |
Income tax | -3.18%731M | -78.70%59M | 12.45%289M | 117.72%172M | 48.59%211M | 7.09%755M | 125.20%277M | -34.61%257M | 777.78%79M | -21.11%142M |
Net income | 20.47%1.5B | -69.37%223M | 14.62%941M | 295.12%162M | 150.87%175M | 81.10%1.25B | 46.48%728M | 56.38%821M | 113.53%41M | -1,009.68%-344M |
Net income continuous operations | 20.55%1.5B | -69.19%224M | 14.36%940M | 295.12%162M | 151.16%176M | 80.84%1.25B | 46.28%727M | 56.57%822M | 113.58%41M | -1,009.68%-344M |
Noncontrolling interests | 183.33%5M | 466.67%11M | -333.33%-7M | 66.67%-1M | 166.67%2M | -250.00%-6M | 0.00%-3M | 175.00%3M | -400.00%-3M | -130.00%-3M |
Net income attributable to the company | 19.31%1.5B | -71.14%211M | 15.87%949M | 276.74%162M | 150.88%173M | 83.46%1.25B | 46.20%731M | 54.82%819M | 114.10%43M | -729.27%-340M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.31%1.5B | -71.14%211M | 15.87%949M | 276.74%162M | 150.88%173M | 83.46%1.25B | 46.20%731M | 54.82%819M | 114.10%43M | -729.27%-340M |
Gross dividend payment | ||||||||||
Basic earnings per share | 25.03%199.24 | -68.21%29.7 | 21.46%125.5 | 286.36%21.25 | 153.12%22.79 | 90.38%159.35 | 52.22%93.42 | 61.13%103.33 | 114.96%5.5 | -751.19%-42.9 |
Diluted earnings per share | 25.03%199.24 | -68.98%28.9749 | 21.46%125.5 | 307.77%21.2356 | 153.12%22.79 | 90.38%159.35 | 52.22%93.42 | 61.13%103.33 | 114.15%5.2077 | -751.19%-42.9 |
Dividend per share | 0.00%100 | 0.00%50 | 0 | 0.00%50 | 0 | 0.00%100 | 0.00%50 | 0 | 0.00%50 | 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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