(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 | 9.76%619.59B | 11.51%150.01B | 9.67%164.62B | 9.38%156.25B | 8.54%148.7B | 5.31%564.49B | 5.16%134.53B | 8.25%150.1B | 3.59%142.86B | 4.16%137B |
Cost of revenue | 10.10%446.76B | 12.58%109.96B | 9.73%117.8B | 9.62%112.11B | 8.54%106.9B | 5.60%405.79B | 4.85%97.68B | 8.36%107.35B | 4.12%102.27B | 5.00%98.49B |
Gross profit | 8.90%172.82B | 8.69%40.05B | 9.52%46.82B | 8.77%44.14B | 8.56%41.81B | 4.57%158.7B | 5.98%36.85B | 7.97%42.75B | 2.29%40.58B | 2.09%38.51B |
Operating expense | 8.33%143.49B | 15.48%42.52B | 6.04%34.46B | 4.55%33.76B | 6.17%32.74B | 3.74%132.45B | 1.20%36.83B | 4.35%32.5B | 5.67%32.29B | 4.22%30.84B |
Staff costs | 6.85%73.22B | ---- | ---- | ---- | ---- | 3.62%68.53B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 3.56%20.97B | ---- | ---- | ---- | ---- | 15.54%20.25B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 9.72%13.93B | ---- | ---- | ---- | ---- | 3.69%12.7B | ---- | ---- | ---- | ---- |
-General and administrative expense | -6.79%7.04B | ---- | ---- | ---- | ---- | 43.00%7.55B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 4.52%11.35B | ---- | ---- | ---- | ---- | -4.02%10.86B | ---- | ---- | ---- | ---- |
-Depreciation | 4.52%11.35B | ---- | ---- | ---- | ---- | 5.44%10.86B | ---- | ---- | ---- | ---- |
Rent and land expenses | 7.52%15.84B | ---- | ---- | ---- | ---- | 3.97%14.73B | ---- | ---- | ---- | ---- |
Other operating expenses | 22.22%22.11B | ---- | ---- | ---- | ---- | -2.40%18.09B | ---- | ---- | ---- | ---- |
Operating profit | 11.79%29.34B | -10,395.83%-2.47B | 20.55%12.36B | 25.21%10.38B | 18.14%9.07B | 8.94%26.24B | 101.49%24M | 21.26%10.25B | -9.05%8.29B | -5.66%7.67B |
Net non-operating interest income (expenses) | 0.24%-847M | 1.39%-213M | 2.36%-207M | 3.64%-212M | -6.97%-215M | -7.33%-849M | -3.85%-216M | -1.44%-212M | -13.40%-220M | -11.67%-201M |
Non-operating interest income | 2.73%113M | 0.00%28M | 7.14%30M | 7.41%29M | -3.70%26M | 4.76%110M | 7.69%28M | 3.70%28M | 0.00%27M | 8.00%27M |
Non-operating interest expense | 0.10%960M | -1.23%241M | -1.25%237M | -2.43%241M | 5.70%241M | 7.03%959M | 4.27%244M | 1.69%240M | 11.76%247M | 11.22%228M |
Net investment income | 22.22%11M | 0 | 25.00%5M | 0 | 50.00%6M | 12.50%9M | 0 | 0.00%4M | 1M | 0.00%4M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -325M | 0 | ||||||||
Income from associates and other participating interests | 116.30%292M | -10.62%-125M | 51.00%151M | -1.67%59M | 135.23%207M | 187.66%135M | 26.62%-113M | 100M | 60M | 88M |
Special income (charges) | -22.63%-2.6B | -221.43%-2.57B | 98.47%-20M | 33.33%-4M | -16.67%-7M | -131.87%-2.12B | 12.31%-798M | -6,635.00%-1.31B | 62.50%-6M | 14.29%-6M |
Less:Other special charges | -94.27%79M | -18.64%48M | -98.47%20M | -33.33%4M | 16.67%7M | 526.36%1.38B | -72.81%59M | 6,635.00%1.31B | -62.50%6M | -14.29%6M |
Less:Write off | 240.60%2.52B | ---- | ---- | ---- | ---- | 6.64%739M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 154.05%94M | 800.00%28M | -162.50%-5M | -46.15%7M | 220.00%64M | -74.66%37M | -118.18%-4M | 33.33%8M | 30.00%13M | -81.48%20M |
Income before tax | 10.55%25.96B | -420.79%-5.69B | 38.85%12.29B | 25.64%10.23B | 20.37%9.12B | 4.93%23.48B | 62.02%-1.09B | 7.01%8.85B | -8.72%8.14B | -5.98%7.58B |
Income tax | 1.06%7.71B | -1,637.74%-1.84B | 39.88%3.89B | 22.51%3.16B | 5.38%2.51B | 9.11%7.63B | 91.77%-106M | 2.47%2.78B | -12.00%2.58B | -9.86%2.38B |
Net income | 15.11%18.24B | -289.96%-3.85B | 38.38%8.41B | 27.08%7.06B | 27.23%6.62B | 3.04%15.85B | 37.91%-986M | 9.20%6.08B | -7.12%5.56B | -4.08%5.2B |
Net income continuous operations | 15.11%18.24B | -289.96%-3.85B | 38.38%8.41B | 27.10%7.06B | 27.23%6.62B | 3.03%15.85B | 37.87%-986M | 9.22%6.08B | -7.12%5.56B | -4.09%5.2B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 15.11%18.24B | -289.96%-3.85B | 38.38%8.41B | 27.08%7.06B | 27.23%6.62B | 3.04%15.85B | 37.91%-986M | 9.20%6.08B | -7.12%5.56B | -4.08%5.2B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 15.11%18.24B | -289.96%-3.85B | 38.38%8.41B | 27.08%7.06B | 27.23%6.62B | 3.04%15.85B | 37.91%-986M | 9.20%6.08B | -7.12%5.56B | -4.08%5.2B |
Gross dividend payment | ||||||||||
Basic earnings per share | 13.83%464.43 | -309.72%-104.07 | 38.37%216.4 | 27.05%181.78 | 27.18%170.32 | 3.01%407.99 | 37.85%-25.4 | 9.18%156.39 | -7.14%143.08 | -4.09%133.92 |
Diluted earnings per share | 15.08%440.94 | -309.72%-104.07 | 38.36%203.26 | 27.04%170.74 | 27.16%159.96 | 2.99%383.17 | 37.85%-25.4 | 9.16%146.91 | -7.16%134.4 | -4.11%125.79 |
Dividend per share | 29.41%110 | 50.00%67.5 | 0 | 6.25%42.5 | 0 | 6.25%85 | 2.86%45 | 0 | 10.34%40 | 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