(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 | 9.62%39.33B | -1.33%9.84B | 5.01%10.24B | 15.60%10.33B | 23.57%8.93B | 16.90%35.88B | 17.02%9.97B | 25.13%9.75B | 22.47%8.93B | 1.94%7.22B |
Cost of revenue | 5.61%22.33B | -0.82%5.52B | -1.98%5.75B | 12.71%5.99B | 15.33%5.06B | 16.48%21.14B | 12.58%5.57B | 24.05%5.87B | 21.66%5.31B | 6.96%4.39B |
Gross profit | 15.37%17B | -1.98%4.31B | 15.55%4.49B | 19.84%4.34B | 36.34%3.86B | 17.49%14.74B | 23.18%4.4B | 26.80%3.89B | 23.68%3.62B | -4.96%2.83B |
Operating expense | 7.15%6.84B | 6.19%1.86B | 12.54%1.77B | 6.20%1.68B | 3.55%1.53B | 5.29%6.38B | 3.21%1.75B | 4.62%1.57B | 9.46%1.59B | 4.23%1.47B |
Staff costs | 6.62%2.75B | ---- | ---- | ---- | ---- | 5.50%2.58B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 12.81%377.26M | ---- | ---- | ---- | ---- | 8.64%334.41M | ---- | ---- | ---- | ---- |
-General and administrative expense | 12.81%377.26M | ---- | ---- | ---- | ---- | 8.64%334.41M | ---- | ---- | ---- | ---- |
Research and development costs | -11.65%267.73M | ---- | ---- | ---- | ---- | -5.22%303.03M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -0.03%513.98M | ---- | ---- | ---- | ---- | -3.37%514.12M | ---- | ---- | ---- | ---- |
-Depreciation | -11.69%117.11M | ---- | ---- | ---- | ---- | -11.90%132.61M | ---- | ---- | ---- | ---- |
-Amortization | 4.03%396.87M | ---- | ---- | ---- | ---- | 0.00%381.51M | ---- | ---- | ---- | ---- |
Rent and land expenses | 5.88%494.47M | ---- | ---- | ---- | ---- | -12.76%467.01M | ---- | ---- | ---- | ---- |
Other operating expenses | 11.47%2.43B | ---- | ---- | ---- | ---- | 13.67%2.18B | ---- | ---- | ---- | ---- |
Operating profit | 21.66%10.17B | -7.37%2.45B | 17.60%2.72B | 30.48%2.65B | 71.85%2.34B | 28.90%8.36B | 41.25%2.65B | 48.15%2.31B | 37.63%2.03B | -13.24%1.36B |
Net non-operating interest income (expenses) | 8.65%12.21M | -0.32%3.11M | 3.36%11.24M | 14.16%3.12M | ||||||
Non-operating interest income | 8.65%12.21M | -0.32%3.11M | ---- | ---- | ---- | 3.36%11.24M | 14.16%3.12M | ---- | ---- | ---- |
Net investment income | -0.40%193M | -13.97%66.79M | 7.21%47.74M | 47.32%26.31M | -2.97%52.16M | 53.49%193.78M | 150.55%77.64M | 23.09%44.53M | 1.05%17.86M | 29.80%53.76M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 29.31%91.28M | 70.59M | ||||||||
Income from associates and other participating interests | 125.33%819.04M | 72.36%137.97M | 189.55%255.11M | 145.02%225.83M | 93.98%200.13M | 15.34%363.49M | 282.54%80.05M | 48.49%88.11M | -28.55%92.17M | -2.59%103.17M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 57.78%67.29M | -279.18%-17.2M | 36.69%-6.41M | 0.97%37.97M | 168.61%52.92M | 37.73%42.65M | 32.06%-4.54M | -193.69%-10.13M | 97.19%37.61M | 154.10%19.7M |
Income before tax | 25.57%11.35B | -4.88%2.73B | 23.82%3.03B | 34.95%2.94B | 71.96%2.64B | 29.75%9.04B | 49.52%2.87B | 45.83%2.44B | 32.73%2.18B | -10.80%1.54B |
Income tax | 24.78%3.43B | -3.26%770.19M | 17.40%933.23M | 36.13%887.2M | 66.20%834.49M | 20.65%2.74B | 20.24%796.12M | 47.05%794.89M | 30.19%651.75M | -12.18%502.1M |
Net income | 25.91%7.92B | -5.50%1.96B | 26.91%2.09B | 34.45%2.06B | 74.76%1.81B | 34.16%6.29B | 64.91%2.08B | 45.25%1.65B | 33.85%1.53B | -10.12%1.04B |
Net income continuous operations | 25.91%7.92B | -5.50%1.96B | 26.91%2.09B | 34.45%2.06B | 74.76%1.81B | 34.16%6.29B | 64.91%2.08B | 45.25%1.65B | 33.85%1.53B | -10.12%1.04B |
Noncontrolling interests | 0 | 0 | 0 | -48.76%995K | 0 | 0 | 344.57%2.78M | -162.56%-1.79M | ||
Net income attributable to the company | 25.93%7.92B | -5.50%1.96B | 26.91%2.09B | 34.69%2.06B | 74.46%1.81B | 34.19%6.29B | 65.10%2.08B | 45.31%1.65B | 33.68%1.53B | -10.01%1.04B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 25.93%7.92B | -5.50%1.96B | 26.91%2.09B | 34.69%2.06B | 74.46%1.81B | 34.19%6.29B | 65.10%2.08B | 45.31%1.65B | 33.68%1.53B | -10.01%1.04B |
Gross dividend payment | ||||||||||
Basic earnings per share | 25.75%430.86 | -5.60%106.79 | 26.75%113.81 | 34.49%111.83 | 74.06%98.43 | 33.95%342.62 | 64.77%113.13 | 45.01%89.79 | 33.45%83.15 | -10.10%56.55 |
Diluted earnings per share | 25.75%430.86 | -5.58%106.7795 | 26.74%113.8017 | 34.49%111.83 | 74.06%98.43 | 33.95%342.62 | 64.72%113.092 | 45.66%89.79 | 34.07%83.15 | -10.10%56.55 |
Dividend per share | 41.30%130 | 43.40%76 | 0 | 38.46%54 | 0 | 31.43%92 | 47.22%53 | 0 | 14.71%39 | 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 |
No Data