(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 | 7.32%15.48B | 4.48%3.67B | 8.83%3.85B | 8.65%4.05B | 7.24%3.9B | 0.87%14.42B | 6.75%3.51B | -1.86%3.54B | -0.12%3.73B | -0.70%3.64B |
Cost of revenue | 5.95%12.71B | 4.78%3.08B | 5.08%3.16B | 7.93%3.32B | 5.96%3.15B | 0.03%11.99B | 5.47%2.94B | -2.07%3B | -0.96%3.08B | -1.85%2.97B |
Gross profit | 14.05%2.77B | 2.91%592.51M | 29.90%693.07M | 12.07%732.7M | 12.94%755.4M | 5.28%2.43B | 13.79%575.74M | -0.68%533.56M | 4.01%653.8M | 4.79%668.85M |
Operating expense | -2.82%815.54M | 1.97%222.58M | -10.21%203.7M | -6.69%198.33M | 5.19%190.93M | 1.17%839.18M | 17.49%218.28M | 22.27%226.85M | 8.36%212.55M | -30.73%181.5M |
Staff costs | 6.03%407.2M | ---- | ---- | ---- | ---- | -5.87%384.03M | ---- | ---- | ---- | ---- |
Other operating expenses | -10.28%408.34M | ---- | ---- | ---- | ---- | 7.98%455.16M | ---- | ---- | ---- | ---- |
Operating profit | 22.94%1.96B | 3.49%369.93M | 59.56%489.37M | 21.10%534.36M | 15.83%564.47M | 7.58%1.59B | 11.65%357.46M | -12.78%306.71M | 2.03%441.25M | 29.53%487.35M |
Net non-operating interest income (expenses) | 6.77%-50.67M | 7.21%-12.94M | 10.94%-11.55M | 5.97%-13.84M | 2.98%-12.34M | 4.33%-54.35M | 4.45%-13.95M | 6.57%-12.97M | 8.66%-14.72M | -4.05%-12.72M |
Non-operating interest income | 300.91%441K | -35.90%25K | 1,916.67%363K | 0.00%35K | 0.00%18K | 6.80%110K | 14.71%39K | 0.00%18K | 6.06%35K | 0.00%18K |
Non-operating interest expense | -6.15%51.11M | -7.29%12.97M | -8.27%11.91M | -5.95%13.88M | -2.98%12.36M | -4.31%54.46M | -4.40%13.99M | -6.56%12.98M | -8.63%14.75M | 4.04%12.74M |
Net investment income | -16.69%14.28M | 21.35%1.22M | -50.95%2.81M | 20.72%5.48M | -18.66%4.77M | 41.98%17.14M | 11.39%1.01M | 72.64%5.74M | -7.54%4.54M | 99.39%5.86M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 38,867.97%368.64M | -38.90%578K | 38.51%946K | 946K | ||||||
Less:Other special charges | -38,867.97%-368.64M | ---578K | ---- | ---- | ---- | -38.51%-946K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -31.78%24.8M | 5.68%13.04M | -80.30%2.61M | -49.47%3.32M | 38.95%5.84M | -45.65%36.36M | -44.33%12.34M | -60.13%13.26M | -12.24%6.56M | 4.74%4.2M |
Income before tax | 45.35%2.32B | 3.92%371.83M | 172.22%851.31M | 20.95%529.32M | 16.10%562.74M | 5.95%1.59B | 8.65%357.81M | -16.46%312.73M | 2.07%437.63M | 30.65%484.69M |
Income tax | 43.34%732.06M | 6.54%122.23M | 157.94%264.5M | 20.19%167.98M | 15.39%177.35M | 8.65%510.73M | -16.06%114.73M | -15.68%102.54M | 1.66%139.76M | 106.84%153.7M |
Net income | 46.30%1.58B | 2.68%249.6M | 179.18%586.81M | 21.31%361.33M | 16.43%385.38M | 4.73%1.08B | 26.19%243.08M | -16.83%210.19M | 2.27%297.86M | 11.57%330.99M |
Net income continuous operations | 46.30%1.58B | 2.68%249.6M | 179.18%586.81M | 21.31%361.33M | 16.43%385.39M | 4.73%1.08B | 26.19%243.08M | -16.84%210.19M | 2.27%297.86M | 11.57%330.99M |
Noncontrolling interests | 0 | -200.00%-1K | -150.00%-1K | 1K | 1K | 130.00%3K | 125.00%1K | 2K | 0 | 0 |
Net income attributable to the company | 46.30%1.58B | 2.68%249.6M | 179.18%586.81M | 21.31%361.33M | 16.43%385.38M | 4.72%1.08B | 26.18%243.08M | -16.84%210.19M | 2.27%297.86M | 11.57%330.99M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 46.30%1.58B | 2.68%249.6M | 179.18%586.81M | 21.31%361.33M | 16.43%385.38M | 4.72%1.08B | 26.18%243.08M | -16.84%210.19M | 2.27%297.86M | 11.57%330.99M |
Gross dividend payment | ||||||||||
Basic earnings per share | 46.30%158.97 | 2.66%25.06 | 179.22%58.93 | 21.30%36.28 | 16.44%38.7 | 4.72%108.66 | 26.18%24.41 | -16.84%21.105 | 2.27%29.91 | 11.56%33.235 |
Diluted earnings per share | 46.30%158.97 | 2.67%25.06 | 179.20%58.9252 | 21.30%36.28 | 16.44%38.7 | 4.72%108.66 | 26.18%24.409 | -16.84%21.105 | 2.27%29.9096 | 11.56%33.235 |
Dividend per share | 68.00%42 | 67.27%23 | 0 | 68.89%19 | 0 | 0.00%25 | -45.00%13.75 | 0 | 11.25 | 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