(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 26.13%43.37B | 22.20%187.79B | 47.04%70.35B | 6.69%38.81B | 11.06%44.25B | 16.11%34.39B | 3.78%153.67B | 19.32%47.84B | -7.67%36.37B | -6.03%39.84B |
Cost of revenue | 24.50%35.45B | 22.76%155.91B | 48.57%59.28B | 6.33%31.78B | 11.17%36.37B | 16.26%28.48B | 2.47%127B | 18.88%39.9B | -9.95%29.89B | -7.25%32.72B |
Gross profit | 33.94%7.92B | 19.53%31.88B | 39.34%11.07B | 8.38%7.03B | 10.54%7.88B | 15.42%5.91B | 10.49%26.67B | 21.55%7.94B | 4.53%6.48B | 0.03%7.12B |
Operating expense | 11.47%5.82B | 14.21%22.78B | 14.69%6.48B | 14.24%5.61B | 13.74%5.47B | 14.09%5.22B | 15.53%19.95B | 21.60%5.65B | 15.24%4.91B | 8.58%4.81B |
Staff costs | ---- | 11.93%14.16B | ---- | ---- | ---- | ---- | 10.05%12.65B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 28.76%2.19B | ---- | ---- | ---- | ---- | 44.30%1.7B | ---- | ---- | ---- |
-General and administrative expense | ---- | 28.76%2.19B | ---- | ---- | ---- | ---- | 44.30%1.7B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 22.00%998M | ---- | ---- | ---- | ---- | 72.57%818M | ---- | ---- | ---- |
-Depreciation | ---- | 15.16%942M | ---- | ---- | ---- | ---- | 72.57%818M | ---- | ---- | ---- |
-Amortization | ---- | --56M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Rent and land expenses | ---- | 8.68%1.55B | ---- | ---- | ---- | ---- | 4.38%1.43B | ---- | ---- | ---- |
Other operating expenses | ---- | 15.93%3.89B | ---- | ---- | ---- | ---- | 21.89%3.35B | ---- | ---- | ---- |
Operating profit | 203.76%2.1B | 35.29%9.1B | 100.22%4.58B | -9.90%1.42B | 3.89%2.4B | 26.56%691M | -2.17%6.72B | 21.43%2.29B | -18.93%1.58B | -14.05%2.31B |
Net non-operating interest income (expenses) | 500.00%12M | 30.86%106M | 111.11%38M | 65.00%33M | 13.79%33M | -85.71%2M | 26.56%81M | -14.29%18M | 53.85%20M | 45.00%29M |
Non-operating interest income | -17.86%23M | 30.95%165M | 11.90%47M | 53.57%43M | 30.56%47M | 40.00%28M | 34.04%126M | 50.00%42M | 40.00%28M | 28.57%36M |
Non-operating interest expense | -57.69%11M | 31.11%59M | -62.50%9M | 25.00%10M | 100.00%14M | 333.33%26M | 50.00%45M | 242.86%24M | 14.29%8M | -12.50%7M |
Net investment income | -553.06%-320M | -208.20%-564M | -165.49%-377M | 212.12%74M | 16.54%-212M | -117.56%-49M | -140.22%-183M | -176.76%-142M | -128.82%-66M | -89.55%-254M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -45.80%1.05B | -371.05%-103M | -46.40%976M | 823.44%1.93B | 2.70%38M | 1,443.22%1.82B | |||
Income from associates and other participating interests | -163.16%-24M | 248.39%108M | 2,166.67%68M | -255.56%-32M | -24.44%34M | 575.00%38M | 24.00%31M | -76.92%3M | -1,000.00%-9M | 125.00%45M |
Special income (charges) | 0 | 440M | 0 | -3M | 311M | 132M | 0 | 0 | 0 | 0 |
Less:Other special charges | ---- | ---440M | --0 | --3M | ---311M | ---132M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 228.57%69M | -43.41%262M | -518.18%-68M | 13.27%239M | -65.52%70M | -65.00%21M | 12.65%463M | -109.82%-11M | 21.97%211M | 712.00%203M |
Income before tax | 119.76%1.84B | 16.03%10.49B | 89.03%4.14B | -23.85%2.71B | 16.72%2.81B | -6.18%835M | 12.58%9.04B | -2.58%2.19B | 43.28%3.55B | -10.04%2.41B |
Income tax | 84.80%754M | 10.16%3.05B | 52.31%958M | -19.02%890M | 19.46%792M | 8.51%408M | 4.18%2.77B | -27.62%629M | 47.52%1.1B | -20.12%663M |
Net income | 152.93%1.08B | 18.60%7.44B | 103.72%3.18B | -26.02%1.81B | 15.62%2.02B | -16.76%427M | 16.73%6.27B | 13.29%1.56B | 41.33%2.45B | -5.46%1.75B |
Net income continuous operations | 153.16%1.08B | 18.62%7.44B | 103.85%3.18B | -26.01%1.82B | 15.68%2.02B | -16.93%427M | 16.73%6.27B | 13.22%1.56B | 41.46%2.45B | -5.52%1.75B |
Noncontrolling interests | 73.33%-4M | 51.16%-21M | -75.00%6M | 80.36%-11M | 83.33%-1M | -200.00%-15M | -490.91%-43M | 2,300.00%24M | -2,900.00%-56M | -175.00%-6M |
Net income attributable to the company | 144.70%1.08B | 18.13%7.46B | 106.51%3.17B | -27.23%1.83B | 15.29%2.02B | -14.64%443M | 17.77%6.32B | 11.55%1.54B | 44.72%2.51B | -4.78%1.75B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 144.70%1.08B | 18.13%7.46B | 106.51%3.17B | -27.23%1.83B | 15.29%2.02B | -14.64%443M | 17.77%6.32B | 11.55%1.54B | 44.72%2.51B | -4.78%1.75B |
Gross dividend payment | ||||||||||
Basic earnings per share | 144.65%34.21 | 19.28%235.33 | 106.65%100.02 | -26.42%57.55 | 16.96%63.7767 | -13.47%13.9833 | 18.14%197.3 | 12.98%48.4 | 44.95%78.21 | -4.91%54.53 |
Diluted earnings per share | 144.80%34.1 | 19.34%234.53 | 106.74%99.69 | -26.36%57.36 | 16.98%63.55 | -13.46%13.93 | 18.16%196.53 | 13.01%48.22 | 44.94%77.89 | -4.88%54.3233 |
Dividend per share | 0 | 23.75%66 | 40.63%45 | 0 | -1.56%21 | 0 | 10.34%53.3333 | 12.94%32 | 0 | 6.67%21.3333 |
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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