(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 | 13.32%4.04B | 30.01%14.55B | 55.62%4.37B | 22.03%3.19B | 10.18%3.42B | 33.96%3.57B | -18.19%11.19B | 2.26%2.81B | -30.42%2.62B | -15.19%3.11B |
Cost of revenue | -14.29%12M | -8.93%51M | -14.29%12M | -20.00%12M | -13.33%13M | 16.67%14M | 7.69%56M | 16.67%14M | 15.38%15M | 15.38%15M |
Gross profit | 13.39%4.03B | 30.18%14.5B | 55.92%4.36B | 22.22%3.18B | 10.29%3.41B | 34.00%3.56B | -18.27%11.14B | 2.30%2.8B | -30.60%2.6B | -15.32%3.09B |
Operating expense | 8.96%3.22B | 6.16%12.11B | 15.56%3.28B | 4.20%2.91B | 1.93%2.96B | 3.07%2.96B | -5.78%11.4B | -2.00%2.84B | -9.18%2.79B | -3.62%2.9B |
Staff costs | 9.82%1.89B | 11.58%7.04B | 21.40%1.93B | 8.86%1.66B | 5.09%1.73B | 11.10%1.72B | -6.86%6.31B | 2.78%1.59B | -12.22%1.52B | -5.23%1.65B |
Selling and administrative expenses | 5.25%461M | 0.87%1.74B | 3.83%461M | 3.65%426M | 1.72%415M | -5.19%438M | -4.70%1.73B | -3.06%444M | -10.46%411M | -6.85%408M |
-General and administrative expense | 5.25%461M | 0.87%1.74B | 3.83%461M | 3.65%426M | 1.72%415M | -5.19%438M | -4.70%1.73B | -3.06%444M | -10.46%411M | -6.85%408M |
Depreciation and amortization | 1.12%90M | -17.61%365M | -5.05%94M | -22.88%91M | -20.18%91M | -20.54%89M | 0.45%443M | -28.26%99M | -3.28%118M | 20.00%114M |
-Depreciation | 1.12%90M | -17.61%365M | -5.05%94M | -22.88%91M | -20.18%91M | -20.54%89M | 0.45%443M | -28.26%99M | -3.28%118M | 20.00%114M |
Rent and land expenses | 16.94%359M | -9.16%1.38B | 4.80%371M | -9.77%351M | -4.89%350M | -24.57%307M | -3.62%1.52B | -13.24%354M | -1.77%389M | 2.51%368M |
Other operating expenses | 4.96%423M | 12.37%1.58B | 20.56%428M | 9.20%380M | 1.65%370M | 18.53%403M | -6.26%1.41B | 1.72%355M | -3.06%348M | -4.21%364M |
Operating profit | 35.34%808M | 1,007.20%2.4B | 2,550.00%1.08B | 245.21%273M | 141.62%447M | 375.12%597M | -117.29%-264M | 73.33%-44M | -127.77%-188M | -70.87%185M |
Net non-operating interest income (expenses) | ||||||||||
Net investment income | 49.60%187M | -14.53%247M | 0.00%4M | 4.95%106M | 140.00%12M | -30.17%125M | 6.64%289M | -20.00%4M | 4.12%101M | -16.67%5M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -25.68%628M | 277.57%404M | 0 | 0 | 224M | 845M | 107M | 738M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -300.00%-6M | 0 | -10M | 102.10%3M | 107.14%4M | 3M | -3,880.00%-199M | 0 | -143M | -56M |
Less:Other special charges | 166.67%6M | -103.02%-6M | --10M | -102.10%-3M | ---4M | ---9M | --199M | --0 | --143M | ---- |
Less:Write off | --0 | --6M | --0 | --0 | --0 | --6M | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | -38.30%29M | 0.00%165M | 78.95%34M | -36.21%37M | -7.84%47M | 27.03%47M | -0.60%165M | -62.00%19M | 20.83%58M | 88.89%51M |
Income before tax | 2.22%1.02B | 312.50%3.43B | 1,698.81%1.51B | -26.50%416M | 175.27%512M | 24,925.00%993M | -57.44%832M | 175.68%84M | -31.14%566M | -72.16%186M |
Income tax | -39.26%164M | 1,789.66%1.1B | 818.84%496M | 22.61%141M | 220.34%189M | 674.47%270M | -89.75%58M | -35.29%-69M | -59.51%115M | -71.22%59M |
Net income | 17.70%851M | 201.81%2.34B | 563.40%1.02B | -39.02%275M | 154.33%323M | 1,581.40%723M | -44.28%774M | 355.00%153M | -16.17%451M | -72.57%127M |
Net income continuous operations | 17.70%851M | 201.81%2.34B | 563.40%1.02B | -39.02%275M | 154.33%323M | 1,581.40%723M | -44.28%774M | 355.00%153M | -16.17%451M | -72.57%127M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 17.57%850M | 202.20%2.34B | 568.42%1.02B | -39.16%275M | 153.54%322M | 1,621.43%723M | -44.35%773M | 357.63%152M | -15.83%452M | -72.63%127M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.57%850M | 202.20%2.34B | 568.42%1.02B | -39.16%275M | 153.54%322M | 1,621.43%723M | -44.35%773M | 357.63%152M | -15.83%452M | -72.63%127M |
Gross dividend payment | ||||||||||
Basic earnings per share | 18.21%13.24 | 201.00%36.15 | 568.94%15.72 | -39.46%4.25 | 152.79%4.98 | 1,571.64%11.2 | -44.73%12.01 | 358.24%2.35 | -16.53%7.02 | -72.87%1.97 |
Diluted earnings per share | 18.21%13.24 | 201.00%36.15 | 568.94%15.72 | -39.46%4.25 | 152.79%4.98 | 1,571.64%11.2 | -44.73%12.01 | 354.36%2.35 | -15.95%7.02 | -72.70%1.97 |
Dividend per share | 0 | 9.09%24 | -30.00%14 | 0 | 400.00%10 | 0 | 83.33%22 | 233.33%20 | 0 | -66.67%2 |
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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