(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 | 30.36%3.26B | 54.88%950.32M | 12.50%698.74M | 35.09%823.1M | 20.00%790.46M | -12.64%2.5B | -13.70%613.59M | -22.94%621.12M | -16.41%609.28M | 6.46%658.73M |
Cost of revenue | -27.47%3.89M | -88.37%132K | -316.36%-3.03M | -427.66%-4.87M | 771.50%11.65M | -68.31%5.36M | -90.82%1.14M | 311.80%1.4M | -64.41%1.49M | 29.30%1.34M |
Gross profit | 30.49%3.26B | 55.14%950.19M | 13.24%701.76M | 36.23%827.97M | 18.47%778.81M | -12.31%2.5B | -12.34%612.46M | -23.18%619.72M | -16.13%607.79M | 6.42%657.4M |
Operating expense | 9.50%2.6B | 18.30%707.92M | 8.08%619.34M | 6.14%625.32M | 5.46%647.42M | -2.88%2.37B | -6.02%598.38M | -5.40%573.03M | -0.59%589.13M | 0.69%613.91M |
Staff costs | 10.69%1.44B | 27.56%404.3M | 4.04%331.69M | 10.22%358.45M | 1.63%344.65M | -11.28%1.3B | -14.62%316.95M | -10.95%318.81M | -9.83%325.22M | -9.71%339.13M |
Selling and administrative expenses | 9.11%792.39M | 8.57%212.72M | 15.55%201.36M | 0.51%179.3M | 12.00%199.01M | 5.72%726.26M | 9.98%195.92M | -0.67%174.26M | 6.23%178.39M | 7.41%177.68M |
-Selling and marketing expense | 18.84%296.01M | 22.11%83.44M | 52.37%85.25M | -0.54%63.47M | 4.69%63.85M | -1.65%249.08M | 2.71%68.33M | -14.23%55.95M | 2.99%63.82M | 2.42%60.99M |
-General and administrative expense | 4.02%496.38M | 1.32%129.28M | -1.86%116.11M | 1.09%115.83M | 15.83%135.16M | 10.03%477.18M | 14.30%127.6M | 7.35%118.31M | 8.12%114.58M | 10.22%116.7M |
Depreciation and amortization | 10.71%57.21M | 2.91%15.08M | 5.46%14.08M | 6.68%13.79M | 32.69%14.26M | 51.43%51.68M | -17.78%14.65M | 74.83%13.35M | 193.93%12.93M | 151.71%10.74M |
-Depreciation | 10.71%57.21M | 2.91%15.08M | 5.46%14.08M | 6.68%13.79M | 32.69%14.26M | 51.43%51.68M | -17.78%14.65M | 74.83%13.35M | 193.93%12.93M | 151.71%10.74M |
Other operating expenses | 5.03%311.31M | 7.00%75.82M | 8.41%72.22M | 1.63%73.78M | 3.65%89.5M | 14.78%296.41M | 1.95%70.86M | 2.99%66.61M | 21.70%72.59M | 34.04%86.35M |
Operating profit | 435.95%658.74M | 1,621.17%242.27M | 76.54%82.43M | 986.23%202.65M | 202.12%131.4M | -69.50%122.91M | -77.29%14.08M | -76.77%46.69M | -85.87%18.66M | 442.55%43.49M |
Net non-operating interest income (expenses) | ||||||||||
Net investment income | 128.31%48.63M | 185.98%13.53M | 158.60%17.45M | -38.74%2.23M | 149.64%15.42M | 139.52%21.3M | 472,900.00%4.73M | 1,305.83%6.75M | 688.96%3.65M | -22.32%6.18M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 322.64%63.54M | 33.42%-9.92M | 25,536.88%40.7M | 151.06%6.88M | 25.88M | -172.07%-28.54M | -14.9M | -160K | -152.29%-13.48M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -298.59%-2.54M | -4.11M | 0 | 0 | 279.27%1.57M | 141.52%1.28M | 0 | 0 | 305.83%2.15M | -297.07%-873K |
Less:Other special charges | 298.59%2.54M | ---- | ---- | ---- | ---- | -141.52%-1.28M | --0 | --0 | ---2.15M | --873K |
Less:Write off | ---- | ---- | --0 | --0 | ---1.57M | ---- | ---- | --0 | --0 | --0 |
Other non-operating income (expenses) | -510.65%-2.08M | -0.84%823K | 102.30%10K | -49.38%82K | -5,894.00%-3M | -53.19%507K | -38.93%830K | 33.18%-435K | -59.90%162K | -72.41%-50K |
Income before tax | 552.41%766.28M | 5,026.56%242.59M | 166.06%140.59M | 1,801.63%211.84M | 251.36%171.26M | -73.87%117.45M | -92.39%4.73M | -73.50%52.84M | -92.93%11.14M | 61.36%48.74M |
Income tax | 352.86%248.46M | 1,519.42%79.24M | 71.32%47.26M | 1,222.70%69.4M | 206.65%52.56M | -65.84%54.87M | -87.82%4.89M | -56.34%27.59M | -89.63%5.25M | 157.13%17.14M |
Net income | 727.34%517.82M | 101,560.25%163.35M | 269.54%93.33M | 2,317.11%142.44M | 275.61%118.7M | -78.33%62.59M | -100.73%-161K | -81.46%25.26M | -94.49%5.89M | 34.24%31.6M |
Net income continuous operations | 727.34%517.82M | 101,560.25%163.35M | 269.54%93.33M | 2,317.11%142.44M | 275.61%118.7M | -78.33%62.59M | -100.73%-161K | -81.46%25.26M | -94.49%5.89M | 34.24%31.6M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 727.35%517.82M | 100,933.95%163.35M | 269.54%93.33M | 2,316.71%142.44M | 275.62%118.7M | -78.33%62.59M | -100.74%-162K | -81.46%25.26M | -94.49%5.89M | 34.25%31.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 727.35%517.82M | 100,933.95%163.35M | 269.54%93.33M | 2,316.71%142.44M | 275.62%118.7M | -78.33%62.59M | -100.74%-162K | -81.46%25.26M | -94.49%5.89M | 34.25%31.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | 727.42%129.74 | 102,425.00%40.93 | 269.35%23.38 | 2,327.89%35.69 | 275.51%29.74 | -78.33%15.68 | -100.72%-0.04 | -81.45%6.33 | -94.52%1.47 | 34.24%7.92 |
Diluted earnings per share | 727.42%129.74 | 100,934.73%40.9288 | 269.48%23.38 | 2,327.87%35.6897 | 275.51%29.74 | -78.33%15.68 | -100.74%-0.0406 | -81.46%6.3278 | -94.52%1.47 | 34.24%7.92 |
Dividend per share | 100.00%60 | 100.00%60 | 0 | 0 | 0 | -25.00%30 | -25.00%30 | 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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