(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 | 11.55%146.19B | 21.04%35.39B | -3.28%39.95B | 6.92%37.86B | 31.44%32.99B | 17.19%131.05B | 0.40%29.24B | 37.18%41.31B | 25.81%35.41B | 2.65%25.1B |
Cost of revenue | 11.12%130.04B | 22.10%31.48B | -4.32%35.98B | 6.11%33.78B | 32.07%28.8B | 18.35%117.03B | -0.69%25.78B | 39.93%37.61B | 27.55%31.83B | 3.41%21.81B |
Gross profit | 15.20%16.15B | 13.17%3.91B | 7.39%3.97B | 14.17%4.09B | 27.23%4.19B | 8.33%14.02B | 9.33%3.46B | 14.36%3.7B | 12.20%3.58B | -2.08%3.29B |
Operating expense | 8.85%13.27B | -3.77%3.24B | 13.08%3.48B | 11.09%3.33B | 17.16%3.22B | 11.51%12.19B | 16.82%3.37B | 13.94%3.07B | 10.56%3B | 4.21%2.75B |
Staff costs | 8.70%4.96B | ---- | ---- | ---- | ---- | 1.69%4.56B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 19.94%3.85B | ---- | ---- | ---- | ---- | 6.50%3.21B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 27.71%2.36B | ---- | ---- | ---- | ---- | 12.17%1.84B | ---- | ---- | ---- | ---- |
-General and administrative expense | 9.44%1.5B | ---- | ---- | ---- | ---- | -0.29%1.37B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 8.05%349M | ---- | ---- | ---- | ---- | 19.63%323M | ---- | ---- | ---- | ---- |
-Depreciation | 8.05%349M | ---- | ---- | ---- | ---- | 19.63%323M | ---- | ---- | ---- | ---- |
Other operating expenses | 0.39%4.11B | ---- | ---- | ---- | ---- | 29.54%4.09B | ---- | ---- | ---- | ---- |
Operating profit | 57.36%2.89B | 661.36%670M | -20.71%494M | 30.02%758M | 78.52%964M | -8.94%1.83B | -68.35%88M | 16.45%623M | 21.46%583M | -25.10%540M |
Net non-operating interest income (expenses) | 16.00%-126M | 7.41%-50M | 106.98%3M | 3.03%-32M | -135.00%-47M | -105.48%-150M | -200.00%-54M | -79.17%-43M | -106.25%-33M | -33.33%-20M |
Non-operating interest income | 87.23%88M | 18.75%19M | 300.00%44M | 100.00%14M | -15.38%11M | -21.67%47M | -11.11%16M | -15.38%11M | -50.00%7M | -13.33%13M |
Non-operating interest expense | 8.63%214M | -1.43%69M | -24.07%41M | 15.00%46M | 75.76%58M | 48.12%197M | 94.44%70M | 45.95%54M | 33.33%40M | 10.00%33M |
Net investment income | 320.48%183M | 454.84%110M | 22.58%-24M | 111.25%9M | 49.15%88M | -419.23%-83M | -210.71%-31M | -31M | -766.67%-80M | 521.43%59M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -95.47%41M | -99.89%1M | 1M | 3M | 36M | 63.24%906M | 81.56%906M | 0 | 0 | 0 |
Income from associates and other participating interests | -160.00%-33M | 87.07%-15M | -121.21%-7M | 40.00%-9M | -101.31%-2M | 135.95%55M | 24.18%-116M | 3,400.00%33M | -1,400.00%-15M | 7,550.00%153M |
Special income (charges) | -62.32%-224M | -118.18%-216M | 102.63%1M | -9M | 0 | -53.33%-138M | -12.50%-99M | -3,700.00%-38M | 0 | -1M |
Less:Other special charges | -446.75%-267M | -823.68%-275M | -102.63%-1M | ---- | ---- | 2.67%77M | -47.95%38M | 3,700.00%38M | --0 | --1M |
Less:Write off | 704.92%491M | ---- | ---- | ---- | ---- | 306.67%61M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 16.25%93M | 136.73%18M | -91.43%3M | -11.84%67M | -72.22%5M | 8.11%80M | -304.17%-49M | 191.67%35M | 280.00%76M | 0.00%18M |
Income before tax | 12.65%2.82B | -20.37%512M | -18.23%471M | 48.30%786M | 39.47%1.05B | 6.52%2.5B | 14.21%643M | 8.88%576M | -4.33%530M | 7.14%750M |
Income tax | 9.04%796M | -28.95%135M | -25.29%127M | 26.26%226M | 61.26%308M | 3.11%730M | -21.16%190M | 14.86%170M | 70.48%179M | -10.75%191M |
Net income | 14.13%2.02B | -16.56%378M | -15.48%344M | 59.26%559M | 32.26%738M | 8.00%1.77B | 40.68%453M | 6.82%407M | -22.00%351M | 15.05%558M |
Net income continuous operations | 14.13%2.02B | -16.78%377M | -15.27%344M | 59.54%560M | 32.02%738M | 8.00%1.77B | 40.68%453M | 6.56%406M | -21.83%351M | 15.02%559M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 14.13%2.02B | -16.56%378M | -15.48%344M | 59.26%559M | 32.26%738M | 8.00%1.77B | 40.68%453M | 6.82%407M | -22.00%351M | 15.05%558M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.13%2.02B | -16.56%378M | -15.48%344M | 59.26%559M | 32.26%738M | 8.00%1.77B | 40.68%453M | 6.82%407M | -22.00%351M | 15.05%558M |
Gross dividend payment | ||||||||||
Basic earnings per share | 14.10%164.64 | -16.68%30.77 | -15.41%28.04 | 59.34%45.62 | 32.10%60.21 | 8.53%144.29 | 40.26%36.93 | 6.56%33.15 | -21.65%28.63 | 16.96%45.58 |
Diluted earnings per share | 14.10%164.64 | -16.68%30.77 | -15.41%28.04 | 59.23%45.5866 | 32.10%60.21 | 8.53%144.29 | 40.57%36.93 | 6.56%33.15 | -21.65%28.63 | 16.96%45.58 |
Dividend per share | 13.70%83 | 13.70%83 | 0 | 0 | 0 | 25.86%73 | 25.86%73 | 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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