(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 | 42.31%28.91B | 37.67%99.98B | 31.23%27.56B | 35.72%28.5B | 40.56%23.62B | 46.90%20.32B | 37.64%72.62B | 47.87%21B | 42.16%21B | 29.33%16.8B |
Cost of revenue | 25.43%6.76B | 22.95%27.87B | 10.08%7.37B | 31.20%8.86B | 14.09%6.24B | 44.06%5.39B | 19.95%22.66B | 31.40%6.7B | 28.17%6.76B | 12.29%5.47B |
Gross profit | 48.41%22.15B | 44.34%72.12B | 41.12%20.19B | 37.87%19.63B | 53.34%17.37B | 47.95%14.93B | 47.51%49.96B | 57.09%14.3B | 49.92%14.24B | 39.55%11.33B |
Operating expense | 27.27%11.41B | 23.01%45.16B | 25.42%14.62B | 28.55%11.55B | 19.88%10.03B | 16.31%8.96B | 17.19%36.71B | 35.57%11.66B | 15.89%8.98B | 7.66%8.37B |
Staff costs | ---- | 15.90%16.26B | ---- | ---- | ---- | ---- | 6.83%14.03B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 21.28%4.93B | ---- | ---- | ---- | ---- | 22.15%4.07B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 33.15%3.37B | ---- | ---- | ---- | ---- | 18.85%2.53B | ---- | ---- | ---- |
-General and administrative expense | ---- | 1.76%1.56B | ---- | ---- | ---- | ---- | 27.98%1.54B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 9.90%988M | ---- | ---- | ---- | ---- | 12.80%899M | ---- | ---- | ---- |
-Depreciation | ---- | 9.90%988M | ---- | ---- | ---- | ---- | 12.80%899M | ---- | ---- | ---- |
Rent and land expenses | ---- | 19.99%3.49B | ---- | ---- | ---- | ---- | 3.78%2.91B | ---- | ---- | ---- |
Other operating expenses | ---- | 31.61%19.5B | ---- | ---- | ---- | ---- | 31.42%14.81B | ---- | ---- | ---- |
Operating profit | 80.17%10.75B | 103.44%26.96B | 110.23%5.57B | 53.79%8.08B | 147.82%7.34B | 150.21%5.97B | 420.87%13.25B | 421.26%2.65B | 200.86%5.26B | 753.89%2.96B |
Net non-operating interest income (expenses) | 144.52%357M | 165.42%921M | 167.20%334M | 158.16%253M | 137.97%188M | 224.44%146M | 339.24%347M | 733.33%125M | 237.93%98M | 243.48%79M |
Non-operating interest income | 115.05%400M | 111.73%1.1B | 113.48%380M | 112.77%300M | 91.06%235M | 138.46%186M | 110.53%520M | 104.60%178M | 127.42%141M | 123.64%123M |
Non-operating interest expense | 7.50%43M | 4.05%180M | -13.21%46M | 9.30%47M | 6.82%47M | 21.21%40M | 2.98%173M | -26.39%53M | 30.30%43M | 37.50%44M |
Net investment income | 149.67%382M | -137.42%-116M | -1,918.75%-291M | -8.99%-97M | -32.77%119M | -25.73%153M | 11.11%310M | -91.75%16M | -486.96%-89M | 180.95%177M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 496.30%161M | 132.13%213M | 104.78%23M | -44.44%15M | 305.56%148M | 119.71%27M | 53.44%-663M | -48.46%-481M | 101.99%27M | -147.37%-72M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -101.12%-6M | 361.64%382M | -25.93%-170M | 1,800.00%17M | 81.82%-2M | 53,600.00%537M | -104.58%-146M | 57.55%-135M | -100.09%-1M | 99.07%-11M |
Less:Restructuring and mergern&acquisition | ---- | --106M | --94M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Less:Other special charges | 101.12%6M | -2,382.61%-525M | 207.69%40M | -3,000.00%-29M | -90.91%1M | -26,750.00%-537M | 100.68%23M | -95.75%13M | 102.56%1M | 130.56%11M |
Less:Write off | ---- | -69.92%37M | -70.49%36M | --0 | --1M | --0 | -33.15%123M | 1,009.09%122M | --0 | --0 |
Other non-operating income (expenses) | -21.13%56M | 48.42%282M | 688.89%159M | -87.85%22M | 15.38%30M | 610.00%71M | -33.80%190M | -114.75%-27M | 402.78%181M | -13.33%26M |
Income before tax | 69.59%11.7B | 115.52%28.63B | 161.86%5.62B | 51.65%8.3B | 147.28%7.82B | 175.15%6.9B | 168.57%13.29B | 744.49%2.15B | 249.97%5.47B | 653.15%3.16B |
Income tax | -30.39%1.36B | 115.85%10.92B | 441.73%4.13B | 57.11%2.63B | 140.83%2.21B | 14.64%1.96B | 235.32%5.06B | 25,300.00%762M | 396.74%1.67B | 1,679.31%916M |
Net income | 109.25%10.34B | 115.33%17.71B | 7.67%1.49B | 49.24%5.67B | 149.96%5.62B | 518.15%4.94B | 139.31%8.23B | 450.60%1.38B | 209.62%3.8B | 537.35%2.25B |
Net income continuous operations | 109.21%10.34B | 115.32%17.71B | 7.66%1.49B | 49.24%5.67B | 149.91%5.62B | 518.27%4.94B | 139.27%8.23B | 451.00%1.38B | 209.62%3.8B | 537.35%2.25B |
Noncontrolling interests | 65.22%38M | 89.55%127M | 185.71%40M | 111.76%36M | 21.74%28M | 76.92%23M | 378.57%67M | 1,300.00%14M | 466.67%17M | 283.33%23M |
Net income attributable to the company | 109.44%10.3B | 115.54%17.58B | 5.85%1.45B | 48.94%5.63B | 151.24%5.59B | 526.24%4.92B | 138.33%8.16B | 445.02%1.37B | 209.08%3.78B | 527.06%2.23B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 109.44%10.3B | 115.54%17.58B | 5.85%1.45B | 48.94%5.63B | 151.24%5.59B | 526.24%4.92B | 138.33%8.16B | 445.02%1.37B | 209.08%3.78B | 527.06%2.23B |
Gross dividend payment | ||||||||||
Basic earnings per share | 114.53%43.6 | 116.60%73.08 | 12.96%6.39 | 48.89%23.2667 | 150.91%23.1 | 525.33%20.3233 | 138.22%33.74 | 447.42%5.6567 | 208.62%15.6267 | 526.89%9.2067 |
Diluted earnings per share | 111.14%42.91 | 112.89%71.83 | -4.62%5.3933 | 48.88%23.2645 | 150.91%23.0991 | 525.33%20.3233 | 138.22%33.74 | 447.22%5.6546 | 208.73%15.6267 | 526.87%9.2062 |
Dividend per share | 0 | 60.00%18.6667 | 67.50%11.1667 | 0 | 50.00%7.5 | 0 | 118.75%11.6667 | 150.00%6.6667 | 0 | 87.50%5 |
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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