(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 | -0.96%51.12B | 0.80%12.54B | -0.56%13.15B | -3.45%12.66B | -0.55%12.77B | 8.35%51.62B | 1.99%12.44B | 6.25%13.22B | 14.30%13.12B | 11.40%12.84B |
Cost of revenue | -2.68%45.29B | -0.12%11.24B | -3.21%11.51B | -5.43%11.21B | -1.82%11.34B | 9.73%46.53B | 2.42%11.25B | 7.76%11.89B | 16.68%11.85B | 12.82%11.55B |
Gross profit | 14.79%5.84B | 9.70%1.3B | 22.94%1.65B | 15.11%1.46B | 10.71%1.44B | -2.92%5.09B | -1.90%1.19B | -5.58%1.34B | -4.10%1.26B | 0.23%1.3B |
Operating expense | 2.17%2.4B | -0.68%583M | 7.09%619M | 4.01%622M | -1.70%578M | 6.67%2.35B | 5.58%587M | -1.87%578M | 14.56%598M | 9.50%588M |
Staff costs | 2.12%1.5B | 10.20%605M | -2.54%269M | -0.31%320M | -5.35%301M | 3.83%1.46B | -1.79%549M | -0.36%276M | 11.85%321M | 10.80%318M |
Depreciation and amortization | -3.74%206M | ---- | ---- | ---- | ---- | 2.88%214M | ---- | ---- | ---- | ---- |
-Depreciation | -6.11%123M | ---- | ---- | ---- | ---- | -20.12%131M | ---- | ---- | ---- | ---- |
-Amortization | 0.00%83M | ---- | ---- | ---- | ---- | 88.64%83M | ---- | ---- | ---- | ---- |
Other operating expenses | 4.16%701M | -29.55%-228M | 15.89%350M | 9.03%302M | 2.59%277M | 14.85%673M | 16.59%-176M | -3.21%302M | 17.87%277M | 8.00%270M |
Operating profit | 25.63%3.44B | 19.87%718M | 35.00%1.03B | 25.08%833M | 20.99%859M | -9.88%2.74B | -8.27%599M | -8.21%760M | -16.33%666M | -6.33%710M |
Net non-operating interest income (expenses) | -10.00%-55M | -33.33%-16M | -8.33%-13M | 0.00%-14M | 0.00%-12M | 13.79%-50M | 14.29%-12M | 14.29%-12M | 6.67%-14M | 20.00%-12M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | 10.00%55M | 33.33%16M | 8.33%13M | 0.00%14M | 0.00%12M | -13.79%50M | -14.29%12M | -14.29%12M | -6.67%14M | -20.00%12M |
Net investment income | -23.81%64M | -43.75%9M | 55.56%-4M | 0.00%6M | -25.35%53M | 13.51%84M | -44.83%16M | -145.00%-9M | 137.50%6M | 73.17%71M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -103.57%-1M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 57.14%-18M | -53.33%-23M | 0.00%7M | 105.41%2M | -233.33%-4M | 79.10%-42M | 92.86%-15M | 450.00%7M | -628.57%-37M | -25.00%3M |
Less:Other special charges | -275.00%-15M | 67.74%-10M | 0.00%-7M | -105.41%-2M | 233.33%4M | 90.48%-4M | 6.06%-31M | -450.00%-7M | 628.57%37M | 25.00%-3M |
Less:Write off | -28.26%33M | ---- | ---- | ---- | ---- | -81.07%46M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 110.81%78M | 91.67%23M | 83.33%22M | 128.57%16M | 183.33%17M | 42.31%37M | 192.31%12M | -65.71%12M | 800.00%7M | 20.00%6M |
Income before tax | 26.91%3.5B | 18.59%708M | 36.72%1.04B | 34.98%845M | 17.25%911M | -4.90%2.76B | 26.75%597M | -12.99%757M | -18.49%626M | -1.65%777M |
Income tax | 24.97%1.23B | 96.80%246M | 31.36%377M | 22.64%260M | -3.92%343M | 3.26%981M | 78.57%125M | 0.70%287M | -13.47%212M | 2.00%357M |
Net income | 28.06%2.27B | -1.70%463M | 39.49%657M | 41.65%585M | 35.24%568M | -8.93%1.78B | 17.16%471M | -19.35%471M | -21.18%413M | -4.33%420M |
Net income continuous operations | 27.98%2.27B | -2.12%462M | 40.00%658M | 41.30%585M | 35.24%568M | -8.88%1.78B | 17.71%472M | -19.66%470M | -20.84%414M | -4.55%420M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 28.13%2.27B | -1.49%464M | 39.79%657M | 41.40%584M | 35.24%568M | -8.93%1.77B | 17.46%471M | -19.66%470M | -21.18%413M | -4.11%420M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.13%2.27B | -1.49%464M | 39.79%657M | 41.40%584M | 35.24%568M | -8.93%1.77B | 17.46%471M | -19.66%470M | -21.18%413M | -4.11%420M |
Gross dividend payment | ||||||||||
Basic earnings per share | 28.44%105.91 | -1.05%21.66 | 40.29%30.64 | 41.47%27.19 | 35.42%26.42 | -8.90%82.46 | 17.40%21.89 | -19.59%21.84 | -21.10%19.22 | -4.13%19.51 |
Diluted earnings per share | 28.44%105.91 | -1.03%21.6563 | 39.79%30.5218 | 41.40%27.1305 | 35.42%26.42 | -8.90%82.46 | 17.46%21.8809 | -19.61%21.8344 | -21.18%19.1864 | -4.13%19.51 |
Dividend per share | 5.88%18 | 11.76%9.5 | 0 | 0.00%8.5 | 0 | 6.25%17 | 6.25%8.5 | 0 | 6.25%8.5 | 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