(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 | 16.50%6.65B | 22.09%24.04B | 33.86%6.73B | 18.51%5.92B | 12.61%5.68B | 23.52%5.71B | -4.92%19.69B | 1.70%5.03B | -8.75%5B | -3.65%5.04B |
Cost of revenue | -32.10%55M | -1.15%259M | -8.11%68M | -24.59%46M | -15.79%64M | 58.82%81M | 34.36%262M | 23.33%74M | 52.50%61M | 58.33%76M |
Gross profit | 17.18%6.6B | 22.41%23.78B | 34.52%6.66B | 19.07%5.88B | 12.98%5.62B | 23.14%5.63B | -5.28%19.43B | 1.43%4.95B | -9.20%4.94B | -4.17%4.97B |
Operating expense | 9.61%4.3B | 11.04%16.27B | 19.12%4.39B | 7.34%3.99B | 8.62%3.97B | 9.07%3.92B | -3.14%14.66B | 0.55%3.68B | -2.39%3.72B | -2.69%3.66B |
Staff costs | 14.33%2.32B | 16.78%8.45B | 26.08%2.34B | 14.37%2.05B | 9.62%2.03B | 16.99%2.03B | -5.97%7.23B | 0.00%1.85B | -9.43%1.8B | -6.19%1.85B |
Selling and administrative expenses | 1.13%715M | 1.37%2.96B | 0.71%711M | -1.96%799M | 7.08%741M | 0.28%707M | 4.14%2.92B | 2.62%706M | 20.03%815M | 3.75%692M |
-General and administrative expense | 1.13%715M | 1.37%2.96B | 0.71%711M | -1.96%799M | 7.08%741M | 0.28%707M | 4.14%2.92B | 2.62%706M | 20.03%815M | 3.75%692M |
Depreciation and amortization | -1.84%160M | -2.41%648M | -4.19%160M | -3.57%162M | -1.21%163M | -0.61%163M | -3.91%664M | -1.18%167M | 2.44%168M | 0.00%165M |
-Depreciation | -1.84%160M | -2.41%648M | -4.19%160M | -3.57%162M | -1.21%163M | -0.61%163M | -3.91%664M | -1.18%167M | 2.44%168M | 0.00%165M |
Other operating expenses | 7.93%1.1B | 9.90%4.22B | 23.30%1.18B | 3.92%980M | 9.48%1.04B | 3.03%1.02B | -2.66%3.84B | 0.42%957M | -4.46%943M | -0.42%949M |
Operating profit | 34.54%2.3B | 57.30%7.51B | 79.20%2.27B | 55.02%1.88B | 25.11%1.64B | 75.00%1.71B | -11.32%4.77B | 4.10%1.27B | -25.20%1.21B | -8.05%1.31B |
Net non-operating interest income (expenses) | ||||||||||
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 5M | 40M | 0 | 16M | 0 | 0 | 0 | |||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 64.47%324M | 1.77%403M | 250.00%42M | 13.01%139M | -13.79%25M | -15.09%197M | -5.26%396M | -64.71%12M | -3.91%123M | -25.64%29M |
Income before tax | 38.01%2.63B | 53.89%7.95B | 80.64%2.31B | 52.36%2.04B | 26.23%1.69B | 57.97%1.9B | -7.01%5.16B | 2.07%1.28B | -23.95%1.34B | -7.96%1.34B |
Income tax | 39.20%799M | 49.50%2.39B | 64.53%668M | 53.43%626M | 26.57%524M | 54.30%574M | -10.96%1.6B | -16.29%406M | -21.54%408M | -9.61%414M |
Net income | 37.50%1.83B | 55.86%5.56B | 88.11%1.65B | 51.88%1.41B | 26.08%1.17B | 59.62%1.33B | -5.11%3.56B | 13.64%875M | -24.96%929M | -7.20%928M |
Net income continuous operations | 37.50%1.83B | 55.86%5.56B | 88.11%1.65B | 51.88%1.41B | 26.08%1.17B | 59.62%1.33B | -5.11%3.56B | 13.64%875M | -24.96%929M | -7.20%928M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 37.50%1.83B | 55.84%5.55B | 88.11%1.65B | 51.88%1.41B | 25.97%1.17B | 59.62%1.33B | -5.11%3.56B | 13.49%875M | -24.96%929M | -7.20%928M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 37.50%1.83B | 55.84%5.55B | 88.11%1.65B | 51.88%1.41B | 25.97%1.17B | 59.62%1.33B | -5.11%3.56B | 13.49%875M | -24.96%929M | -7.20%928M |
Gross dividend payment | ||||||||||
Basic earnings per share | 37.51%77.75 | 55.86%236.49 | 88.21%70.07 | 51.91%60.08 | 26.01%49.8 | 59.58%56.54 | -5.13%151.73 | 13.44%37.23 | -24.94%39.55 | -7.19%39.52 |
Diluted earnings per share | 37.51%77.75 | 55.86%236.49 | 88.21%70.07 | 51.89%60.071 | 25.97%49.7682 | 59.58%56.54 | -5.13%151.73 | 13.44%37.23 | -24.94%39.55 | -7.20%39.5078 |
Dividend per share | 0 | 50.00%120 | 66.67%100 | 0 | 0.00%20 | 0 | 0.00%80 | 0.00%60 | 0 | 0.00%20 |
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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