(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 | 1.40%3.85B | -2.43%979.85M | 4.45%993.02M | 2.80%935.41M | 1.03%942.53M | 1.90%3.8B | 8.93%1B | 0.44%950.7M | -1.20%909.97M | -0.48%932.9M |
Cost of revenue | 0.55%951.49M | 7.00%250.27M | 1.87%245.15M | -1.23%231.74M | -5.41%224.33M | -0.36%946.32M | 2.54%233.89M | -4.16%240.65M | 0.37%234.63M | 0.15%237.15M |
Gross profit | 1.68%2.9B | -5.29%729.58M | 5.33%747.87M | 4.19%703.67M | 3.23%718.2M | 2.68%2.85B | 11.03%770.31M | 2.10%710.06M | -1.73%675.34M | -0.70%695.75M |
Operating expense | -0.63%1.96B | -2.29%563.88M | 1.35%459.07M | 0.35%465.09M | -1.46%475.2M | 3.45%1.98B | 5.57%577.09M | -9.84%452.94M | 13.01%463.46M | 6.98%482.23M |
Operating profit | 6.89%936.08M | -14.24%165.7M | 12.32%288.8M | 12.60%238.58M | 13.81%243M | 0.98%875.73M | 31.30%193.22M | 33.15%257.12M | -23.54%211.87M | -14.55%213.52M |
Net non-operating interest income (expenses) | 39.41%612K | 58.68%192K | 31.48%142K | 33.96%142K | 30.77%136K | 2.09%439K | 11.01%121K | 0.93%108K | -2.75%106K | -0.95%104K |
Non-operating interest income | 29.17%620K | 50.00%192K | 22.22%143K | 22.03%144K | 20.51%141K | -6.25%480K | 3.23%128K | -7.14%117K | -9.92%118K | -10.69%117K |
Non-operating interest expense | -80.49%8K | --0 | -88.89%1K | -83.33%2K | -61.54%5K | -50.00%41K | -53.33%7K | -52.63%9K | -45.45%12K | -50.00%13K |
Net investment income | -6.69%27.71M | -15.59%13.63M | -47.10%884K | 2.14%14.57M | 42.62%-1.36M | -7.63%29.7M | 5.92%16.15M | 8,255.00%1.67M | -8.82%14.26M | -290.16%-2.38M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -55.22%29.14M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 5.75%-1.54M | -1.54M | 0 | 0 | 0 | -1.64M | 0 | -43K | 0 | -1.59M |
Less:Other special charges | -5.75%1.54M | ---- | ---- | ---- | ---- | --1.64M | --0 | --43K | --0 | --1.59M |
Other non-operating income (expenses) | 13.04%22.33M | 155.86%10.9M | -17.56%5.46M | 29.45%3.21M | -56.83%2.76M | 30.63%19.75M | 21.19%4.26M | 51.40%6.62M | -12.00%2.48M | 44.79%6.39M |
Income before tax | 3.36%985.2M | -22.24%188.88M | 11.23%295.28M | 12.14%256.5M | 13.19%244.54M | -2.74%953.13M | 15.06%242.89M | 34.35%265.47M | -27.55%228.72M | -15.49%216.05M |
Income tax | 3.31%310.71M | -31.09%50.93M | 11.23%94.49M | 12.14%82.08M | 21.10%83.22M | 26.04%300.76M | 58.35%73.9M | 71.96%84.95M | 15.11%73.19M | -12.99%68.72M |
Net income | 3.39%674.49M | -18.36%137.96M | 11.23%200.79M | 12.14%174.42M | 9.50%161.32M | -12.01%652.37M | 2.77%168.99M | 21.81%180.52M | -38.31%155.53M | -16.61%147.33M |
Net income continuous operations | 3.39%674.49M | -18.36%137.96M | 11.23%200.79M | 12.14%174.42M | 9.50%161.32M | -12.01%652.37M | 2.77%168.99M | 21.81%180.52M | -38.31%155.53M | -16.60%147.33M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 3.39%674.49M | -18.36%137.96M | 11.23%200.79M | 12.14%174.42M | 9.50%161.32M | -12.01%652.37M | 2.77%168.99M | 21.81%180.52M | -38.31%155.53M | -16.61%147.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.39%674.49M | -18.36%137.96M | 11.23%200.79M | 12.14%174.42M | 9.50%161.32M | -12.01%652.37M | 2.77%168.99M | 21.81%180.52M | -38.31%155.53M | -16.61%147.33M |
Gross dividend payment | ||||||||||
Basic earnings per share | 3.63%64.86 | -17.46%13.38 | 11.26%19.27 | 12.13%16.73 | 9.48%15.48 | -12.01%62.59 | 2.79%16.21 | 21.80%17.32 | -38.32%14.92 | -16.58%14.14 |
Diluted earnings per share | 3.63%64.8597 | -17.46%13.38 | 11.23%19.2657 | 12.13%16.73 | 9.48%15.48 | -12.01%62.59 | 2.79%16.21 | 21.81%17.32 | -38.32%14.92 | -16.58%14.14 |
Dividend per share | 0.00%45 | 0.00%25 | 0 | 0.00%20 | 0 | 0.00%45 | 25.00%25 | 0 | -20.00%20 | 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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