(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 | 9.27%21.27B | 3.86%5.87B | 6.75%5.44B | 2.60%5.52B | 32.97%4.45B | 15.09%19.47B | 15.96%5.65B | 16.51%5.09B | 20.90%5.38B | 3.82%3.35B |
Cost of revenue | 0.57%11.42B | -3.64%3.28B | 1.98%2.78B | -7.58%3.1B | 20.85%2.26B | 10.55%11.35B | 7.10%3.41B | 5.70%2.72B | 26.29%3.35B | 0.65%1.87B |
Gross profit | 21.44%9.86B | 15.23%2.59B | 12.24%2.66B | 19.54%2.42B | 48.21%2.19B | 22.10%8.12B | 32.53%2.25B | 32.03%2.37B | 12.90%2.02B | 8.19%1.48B |
Operating expense | 25.66%7.38B | 22.16%2.23B | 19.24%1.88B | 32.93%1.66B | 31.78%1.61B | 19.85%5.87B | 36.15%1.82B | 24.80%1.58B | 5.96%1.25B | 9.31%1.22B |
Staff costs | 14.35%3.41B | ---- | ---- | ---- | ---- | 9.51%2.98B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 27.01%1.43B | ---- | ---- | ---- | ---- | 49.00%1.12B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 23.17%909M | ---- | ---- | ---- | ---- | 46.43%738M | ---- | ---- | ---- | ---- |
-General and administrative expense | 34.38%516M | ---- | ---- | ---- | ---- | 54.22%384M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 42.44%641M | ---- | ---- | ---- | ---- | 40.19%450M | ---- | ---- | ---- | ---- |
-Depreciation | 42.44%641M | ---- | ---- | ---- | ---- | 40.19%450M | ---- | ---- | ---- | ---- |
Rent and land expenses | 50.50%304M | ---- | ---- | ---- | ---- | 3.06%202M | ---- | ---- | ---- | ---- |
Other operating expenses | 43.31%1.6B | ---- | ---- | ---- | ---- | 23.12%1.11B | ---- | ---- | ---- | ---- |
Operating profit | 10.41%2.48B | -14.69%360M | -1.77%776M | -1.93%762M | 125.97%583M | 28.40%2.25B | 18.87%422M | 49.34%790M | 26.14%777M | 3.20%258M |
Net non-operating interest income (expenses) | 554.55%50M | 100.00%4M | 500.00%24M | 633.33%16M | 250.00%6M | 66.67%-11M | 150.00%2M | -20.00%-6M | 72.73%-3M | 69.23%-4M |
Non-operating interest income | 363.16%88M | 0.00%14M | 1,033.33%34M | 1,150.00%25M | --15M | 1,800.00%19M | 1,300.00%14M | --3M | --2M | --0 |
Non-operating interest expense | 26.67%38M | -16.67%10M | 11.11%10M | 80.00%9M | 125.00%9M | -11.76%30M | 140.00%12M | 80.00%9M | -54.55%5M | -69.23%4M |
Net investment income | 21.71%785M | 468.42%70M | 13.38%339M | 8.33%39M | 2.43%337M | 13.96%645M | -218.75%-19M | 6.41%299M | 111.76%36M | 30.56%329M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 795M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1,941.67%-735M | -56.52%-108M | 0 | -107.29%-36M | -38.00%-69M | -59.46%15M | -99.44%2M | -89.47%16M | ||
Less:Other special charges | 36.36%30M | ---- | ---- | ---- | ---- | 101.86%22M | 885.71%55M | 67.39%-15M | 99.80%-2M | 89.47%-16M |
Less:Write off | 4,935.71%705M | 457.14%78M | ---- | ---- | ---- | -97.97%14M | -75.44%14M | ---- | ---- | ---- |
Other non-operating income (expenses) | 24.39%51M | 138.46%31M | 750.00%13M | -106.67%-1M | -46.67%8M | -35.94%41M | 62.50%13M | -140.00%-2M | -46.43%15M | -34.78%15M |
Income before tax | 18.89%3.42B | 239.76%1.15B | -52.37%523M | -1.33%815M | 52.28%935M | 1.38%2.88B | 5.31%337M | 29.94%1.1B | -17.89%826M | -7.67%614M |
Income tax | 80.31%1.17B | 274.53%397M | 13.46%295M | 54.19%239M | 86.82%241M | -3.85%650M | -15.20%106M | 126.09%260M | -62.10%155M | 377.78%129M |
Net income | 0.94%2.25B | 223.38%747M | -72.76%228M | -14.01%577M | 42.89%693M | 3.01%2.22B | 19.07%231M | 14.66%837M | 12.21%671M | -23.86%485M |
Net income continuous operations | 0.94%2.25B | 223.81%748M | -72.79%228M | -14.16%576M | 43.09%694M | 3.01%2.23B | 18.46%231M | 14.79%838M | 12.40%671M | -23.98%485M |
Noncontrolling interests | -5.56%17M | -20.00%4M | 0.00%4M | 0.00%5M | 0.00%4M | -18.18%18M | 25.00%5M | -20.00%4M | -28.57%5M | -33.33%4M |
Net income attributable to the company | 0.95%2.23B | 227.31%743M | -73.23%223M | -13.96%573M | 43.33%688M | 3.23%2.21B | 19.47%227M | 14.90%833M | 12.69%666M | -23.93%480M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.95%2.23B | 227.31%743M | -73.23%223M | -13.96%573M | 43.33%688M | 3.23%2.21B | 19.47%227M | 14.90%833M | 12.69%666M | -23.93%480M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.89%55.51 | 230.37%18.6 | -71.45%5.65 | -8.72%14.34 | 56.67%16.92 | 5.57%51.93 | 27.66%5.63 | 18.08%19.79 | 15.77%15.71 | -25.26%10.8 |
Diluted earnings per share | 6.89%55.51 | 240.77%18.6 | -71.75%5.5913 | -8.72%14.34 | 56.67%16.92 | 5.57%51.93 | 27.84%5.4583 | 18.08%19.79 | 15.77%15.71 | -25.26%10.8 |
Dividend per share | 8.00%27 | 8.00%27 | 0 | 0 | 0 | 4.17%25 | 4.17%25 | 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 |
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