(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 | 18.07%2.24B | 17.23%7.74B | 11.15%2.1B | 23.79%1.93B | 18.67%1.81B | 16.66%1.9B | -8.24%6.61B | -2.97%1.89B | -15.50%1.56B | -0.98%1.52B |
Cost of revenue | -19.13%12.71M | -4.44%45.12M | -24.11%10.91M | -4.04%9.12M | -23.15%9.37M | 41.12%15.71M | 7.73%47.21M | 4.27%14.38M | 0.68%9.51M | 23.08%12.2M |
Gross profit | 18.38%2.23B | 17.39%7.7B | 11.42%2.09B | 23.96%1.92B | 19.01%1.8B | 16.49%1.88B | -8.33%6.56B | -3.02%1.88B | -15.58%1.55B | -1.14%1.51B |
Operating expense | 8.42%1.84B | 9.55%6.91B | 23.92%1.95B | 6.46%1.63B | 0.37%1.63B | 7.69%1.7B | -14.38%6.31B | -14.18%1.57B | -9.55%1.53B | -11.83%1.63B |
Staff costs | 17.57%963.67M | 7.00%3.36B | 29.19%994.8M | 2.43%779.44M | -4.72%763.98M | 1.79%819.65M | -14.10%3.14B | -18.59%770.05M | -6.74%760.94M | -9.44%801.85M |
Selling and administrative expenses | 2.27%612.65M | 15.97%2.44B | 18.15%651.74M | 9.59%595.68M | 19.36%592.91M | 17.12%599.06M | -1.07%2.1B | 0.74%551.64M | 9.21%543.54M | -5.15%496.73M |
-General and administrative expense | 2.27%612.65M | 15.97%2.44B | 18.15%651.74M | 9.59%595.68M | 19.36%592.91M | 17.12%599.06M | -1.07%2.1B | 0.74%551.64M | 9.21%543.54M | -5.15%496.73M |
Depreciation and amortization | -18.91%47.48M | -3.38%250.23M | 11.84%68.56M | -5.98%62.26M | -7.26%60.87M | -11.05%58.55M | -20.43%258.98M | -9.77%61.3M | -4.18%66.21M | -30.04%65.63M |
-Depreciation | 20.15%27.04M | -11.25%101.17M | 9.45%27.64M | -13.12%26.21M | -15.55%24.82M | -22.89%22.5M | -36.56%113.99M | -19.30%25.25M | -7.06%30.17M | -52.27%29.39M |
-Amortization | -43.30%20.44M | 2.81%149.07M | 13.52%40.92M | -0.00%36.05M | -0.55%36.05M | -1.62%36.05M | -0.56%144.99M | -1.63%36.05M | -1.62%36.05M | 12.39%36.25M |
Other operating expenses | -1.61%217.84M | 6.84%863.36M | 23.21%232.55M | 19.82%195.91M | -18.21%213.49M | 13.66%221.41M | -36.05%808.09M | -30.12%188.75M | -47.82%163.51M | -23.31%261.03M |
Operating profit | 109.61%388.91M | 215.82%787.13M | -52.58%145.49M | 1,584.91%289.89M | 244.70%166.21M | 363.12%185.54M | 216.23%249.24M | 190.76%306.84M | -87.85%17.21M | 63.61%-114.87M |
Net non-operating interest income (expenses) | 41.50%7.17M | 172.21%27.5M | 88.37%7.69M | 53.08%5.97M | 358.12%8.77M | 2,371.71%5.07M | 1,983.09%10.1M | 1,853.59%4.08M | 167.73%3.9M | -44.05%1.92M |
Non-operating interest income | 35.60%7.25M | 176.21%27.91M | 90.30%7.77M | 54.23%6.02M | 358.38%8.78M | 2,506.34%5.34M | 821.81%10.1M | 1,853.59%4.08M | 167.73%3.9M | -44.38%1.92M |
Non-operating interest expense | -72.83%75K | --405K | --79K | --45K | --5K | --276K | --0 | --0 | --0 | --0 |
Net investment income | 44.57%102.83M | 35.09%114.57M | 453.16%29.98M | -100.41%-45K | -48.83%13.5M | 26.95%71.13M | -38.92%84.81M | -155.14%-8.49M | -73.24%10.88M | 955.56%26.39M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -24.32M | 0 | 0 | 0 | 0 | 0 | -84.33%154.7M | -95.96%16.02M | 0 | -37.68%138.63M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -35.48%-33.49M | -63.90%-222.46M | 60.79%-42.33M | -792.98%-69.71M | -898.59%-85.71M | 15.47%-24.72M | 71.60%-135.73M | -395.53%-107.96M | 109.59%10.06M | 91.13%-8.58M |
Less:Other special charges | 336.70%33.49M | 47.15%196.75M | -63.70%42.33M | 471.95%57.81M | 463.00%88.94M | -54.45%7.67M | 201.93%133.71M | 871.26%116.62M | -262.52%-15.54M | 109.29%15.8M |
Less:Write off | --0 | 1,174.13%25.71M | --0 | 117.00%11.9M | 55.18%-3.23M | 37.41%17.05M | -98.66%2.02M | -195.70%-8.66M | 164.74%5.48M | -104.51%-7.22M |
Other non-operating income (expenses) | -138.92%-7.14M | 7,546.54%121.58M | 1,682.86%76.03M | 1,076.03%24.56M | -44.10%2.65M | 340.29%18.35M | -94.68%1.59M | 51.84%-4.8M | -110.41%-2.52M | 330.31%4.74M |
Income before tax | 69.94%433.96M | 127.12%828.31M | 5.43%216.86M | 534.11%250.66M | 118.60%105.43M | 258.36%255.36M | -21.46%364.71M | -57.64%205.69M | -90.76%39.53M | 126.37%48.23M |
Income tax | 175.81%130.07M | 159.08%275.14M | 205.44%120.04M | 186.95%82.52M | 22,396.49%25.42M | 23.28%47.16M | 248.75%106.2M | 128.91%39.3M | -66.42%28.76M | 99.76%-114K |
Net income | 45.96%303.89M | 113.98%553.18M | -41.81%96.82M | 1,460.81%168.15M | 65.50%80.01M | 530.79%208.21M | -51.75%258.51M | -73.23%166.39M | -96.85%10.77M | 135.95%48.34M |
Net income continuous operations | 45.96%303.89M | 113.98%553.18M | -41.81%96.82M | 1,460.80%168.15M | 65.50%80.01M | 530.77%208.21M | -51.75%258.51M | -73.23%166.39M | -96.85%10.77M | 135.95%48.34M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 45.96%303.89M | 113.98%553.18M | -41.81%96.82M | 1,460.81%168.15M | 65.50%80.01M | 530.79%208.21M | -51.75%258.51M | -73.23%166.39M | -96.85%10.77M | 135.95%48.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 45.96%303.89M | 113.98%553.18M | -41.81%96.82M | 1,460.81%168.15M | 65.50%80.01M | 530.79%208.21M | -51.75%258.51M | -73.23%166.39M | -96.85%10.77M | 135.95%48.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | 45.78%5.35 | 119.02%9.79 | -40.14%1.73 | 1,463.16%2.97 | 71.08%1.42 | 555.36%3.67 | -51.47%4.47 | -72.94%2.89 | -96.77%0.19 | 136.09%0.83 |
Diluted earnings per share | 44.66%5.28 | 117.67%9.73 | -41.87%1.68 | 1,463.16%2.97 | 71.08%1.42 | 551.79%3.65 | -51.31%4.47 | -72.92%2.89 | -96.77%0.19 | 135.80%0.83 |
Dividend per share | 0 | 183.33%8.5 | 150.00%7.5 | 0 | 1 | 0 | 0.00%3 | 0.00%3 | 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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