(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 | 9.29%6.75B | 13.19%1.76B | 13.91%1.72B | 0.71%1.64B | 9.89%1.63B | 9.36%6.18B | 6.59%1.56B | 6.34%1.51B | 13.32%1.63B | 11.36%1.48B |
Cost of revenue | 38.77%560.82M | -11.22%111.78M | 32.69%156.79M | 58.74%131.48M | 108.18%160.77M | 18.08%404.13M | 55.07%125.91M | -4.04%118.16M | 19.57%82.83M | 12.52%77.23M |
Gross profit | 7.22%6.19B | 15.34%1.65B | 12.32%1.57B | -2.40%1.51B | 4.50%1.47B | 8.80%5.78B | 3.73%1.43B | 7.32%1.39B | 13.00%1.55B | 11.30%1.41B |
Operating expense | -1.82%1.45B | -3.59%354.84M | -6.34%365.93M | -0.49%336.79M | 3.43%389.53M | 2.08%1.47B | 7.36%368.05M | 3.58%390.71M | -0.32%338.45M | -1.98%376.62M |
Staff costs | 0.35%638.1M | ---- | ---- | ---- | ---- | -2.76%635.9M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 1.58%629.09M | 4.80%-463.15M | -6.34%365.93M | -0.49%336.79M | 3.43%389.53M | -1.54%619.3M | -3.06%-486.48M | 3.58%390.71M | -0.32%338.45M | -1.98%376.62M |
-Selling and marketing expense | 21.62%196.82M | ---- | ---- | ---- | ---- | 4.32%161.83M | ---- | ---- | ---- | ---- |
-General and administrative expense | -5.51%432.26M | -1.80%-659.98M | -6.34%365.93M | -0.49%336.79M | 3.43%389.53M | -3.46%457.47M | -3.37%-648.31M | 3.58%390.71M | -0.32%338.45M | -1.98%376.62M |
Depreciation and amortization | 61.38%28.44M | ---- | ---- | ---- | ---- | -26.03%17.62M | ---- | ---- | ---- | ---- |
-Depreciation | 61.38%28.44M | ---- | ---- | ---- | ---- | -26.03%17.62M | ---- | ---- | ---- | ---- |
Other operating expenses | -24.65%151.45M | ---- | ---- | ---- | ---- | 46.66%201M | ---- | ---- | ---- | ---- |
Operating profit | 10.32%4.75B | 21.90%1.29B | 19.58%1.2B | -2.93%1.17B | 4.89%1.08B | 11.31%4.3B | 2.53%1.06B | 8.86%1B | 17.40%1.21B | 17.09%1.03B |
Net non-operating interest income (expenses) | 30.88%-2.15M | -166.50%-19.59M | 366.12%6.54M | 351.20%6.42M | 216.10%4.5M | -586.07%-3.11M | -2,130.94%-7.35M | 1,058.68%1.4M | 1,723.08%1.42M | 1,723.08%1.42M |
Non-operating interest income | 341.38%25.21M | 429.76%7.76M | 366.12%6.54M | 351.20%6.42M | 216.10%4.5M | 793.74%5.71M | 304.70%1.47M | 1,058.68%1.4M | 1,723.08%1.42M | 1,723.08%1.42M |
Non-operating interest expense | 210.24%27.35M | ---- | ---- | ---- | ---- | --8.82M | ---- | ---- | ---- | ---- |
Net investment income | 164.93M | 104M | -92.84M | 65.61M | 88.15M | |||||
Gain(Loss) on financial instruments designated as cash flow hedges | 150.11M | 336.42M | -278.09M | 51.02M | 40.76M | 0 | 0 | 0 | 0 | 0 |
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 82,955.56%7.48M | -20.53%2.73M | 0 | 0 | 238.25%4.74M | 102.00%9K | 3.44M | 0 | 0 | -660.53%-3.43M |
Less:Other special charges | -82,955.56%-7.48M | 20.53%-2.73M | --0 | --0 | -238.25%-4.74M | -102.00%-9K | ---3.44M | --0 | --0 | 660.53%3.43M |
Other non-operating income (expenses) | 24.25%1.86M | 442.51%906K | -50.50%346K | 234.15%411K | -61.90%192K | -8.07%1.49M | -52.42%167K | 28.26%699K | -71.92%123K | 73.79%504K |
Income before tax | 17.85%5.07B | 62.44%1.72B | -16.88%835.45M | 7.16%1.29B | 18.48%1.22B | 11.22%4.3B | 2.10%1.06B | 9.01%1.01B | 17.49%1.21B | 16.93%1.03B |
Income tax | 18.55%1.78B | 59.92%597.7M | -11.42%302.58M | 7.23%458.48M | 17.45%421.21M | 13.03%1.5B | 2.23%373.75M | 11.07%341.59M | 19.28%427.55M | 20.79%358.62M |
Net income | 17.48%3.29B | 63.82%1.12B | -19.70%532.87M | 7.12%836.4M | 19.03%798.67M | 10.27%2.8B | 2.03%684.42M | 7.98%663.56M | 16.53%780.8M | 14.96%670.98M |
Net income continuous operations | 17.48%3.29B | 63.82%1.12B | -19.70%532.87M | 7.12%836.4M | 19.03%798.67M | 10.27%2.8B | 2.03%684.42M | 7.98%663.56M | 16.53%780.8M | 14.96%670.98M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 17.48%3.29B | 63.82%1.12B | -19.70%532.87M | 7.12%836.4M | 19.03%798.67M | 10.27%2.8B | 2.03%684.42M | 7.98%663.56M | 16.53%780.8M | 14.96%670.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.48%3.29B | 63.82%1.12B | -19.70%532.87M | 7.12%836.4M | 19.03%798.67M | 10.27%2.8B | 2.03%684.42M | 7.98%663.56M | 16.53%780.8M | 14.96%670.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | 17.48%99.74 | 63.78%34 | -19.68%16.16 | 7.14%25.37 | 19.03%24.21 | 10.27%84.9 | 2.06%20.76 | 7.94%20.12 | 16.54%23.68 | 14.98%20.34 |
Diluted earnings per share | 17.48%99.74 | 63.81%34 | -19.69%16.1593 | 7.12%25.3639 | 19.03%24.21 | 10.27%84.9 | 2.04%20.7552 | 7.96%20.12 | 16.53%23.6779 | 14.98%20.34 |
Dividend per share | 11.11%20 | 11.11%20 | 0 | 0 | 0 | 0.00%18 | 0.00%18 | 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 |
No Data