(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.15%39.75B | -3.90%9.43B | -1.05%10.39B | 9.94B | 9.98B | 41.47B | 9.81B | 10.5B | 3.49%11.21B | 2.01%10.5B |
Cost of revenue | -3.79%36.17B | -4.59%8.58B | -0.41%9.44B | 9.06B | 9.1B | 37.6B | 8.99B | 9.48B | 3.49%10.12B | 2.65%9.51B |
Gross profit | -7.61%3.57B | 3.58%854.65M | -6.99%954.68M | 880.47M | 885.02M | 3.87B | 825.09M | 1.03B | 3.48%1.09B | -3.76%988.73M |
Operating expense | 2.61%3.29B | 2.06%799.11M | 2.17%804.93M | 834.67M | 847.82M | 3.2B | 782.95M | 787.86M | 2.86%783.36M | -0.60%766.83M |
Staff costs | 2.03%2.19B | 1.70%780.03M | 2.75%471.08M | --470.52M | --471.97M | --2.15B | --766.96M | --458.48M | -2.14%421.94M | -5.04%429.24M |
Depreciation and amortization | -8.63%73.38M | -10.81%17.59M | -9.17%18.23M | --18.31M | --19.26M | --80.3M | --19.72M | --20.07M | 4.02%30.36M | 6.07%29.96M |
-Depreciation | -8.63%73.38M | -10.81%17.59M | -9.17%18.23M | --18.31M | --19.26M | --80.3M | --19.72M | --20.07M | 4.02%30.36M | 6.07%29.96M |
Other operating expenses | 4.81%1.02B | 139.92%1.49M | 2.04%315.62M | --345.84M | --356.59M | --972.74M | ---3.73M | --309.31M | 9.92%331.07M | 5.64%307.64M |
Operating profit | -56.73%288.29M | 31.81%55.54M | -37.22%149.76M | 45.8M | 37.2M | 666.33M | 42.14M | 238.54M | 5.07%309.23M | -13.28%221.9M |
Net non-operating interest income (expenses) | 9.72%-60.44M | 10.96%-14.25M | 11.52%-14.53M | -14.65M | -17.01M | -66.95M | -16.01M | -16.42M | 10.58%-20.27M | 22.19%-20.95M |
Non-operating interest income | 2.65%8.8M | 0.27%2.19M | 0.55%2.18M | --2.25M | --2.18M | --8.57M | --2.18M | --2.17M | -2.16%3.03M | -1.49%3.17M |
Non-operating interest expense | -8.32%69.24M | -9.62%16.44M | -10.11%16.71M | --16.9M | --19.2M | --75.52M | --18.19M | --18.59M | -9.57%23.3M | -19.98%24.12M |
Net investment income | -3.41%166.42M | 57.77%33.18M | -38.15%33.37M | 7.56M | 92.31M | 172.29M | 21.03M | 53.96M | 27.48%22.47M | 0.43%9.2M |
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 | -394.73%-273.1M | -1,075.64%-290.77M | -106.79%-1.73M | 15.7M | 3.7M | 92.66M | 29.8M | 25.46M | -71.08%10.46M | 509.66%12.34M |
Special income (charges) | 217.87%415.57M | 221.77%443.44M | -52.56%-21.81M | -4.01M | -2.06M | -352.56M | -364.16M | -14.3M | -107.96%-200K | 117.21%1.99M |
Less:Other special charges | -765.67%-478.16M | -1,059.75%-506.03M | 52.56%21.81M | --4.01M | --2.06M | ---55.24M | ---43.63M | --14.3M | 107.96%200K | -117.21%-1.99M |
Less:Write off | -84.65%62.59M | ---- | ---- | ---- | ---- | --407.8M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -72.49%5.75M | 19.66%-57.96M | -74.75%6.02M | 16.43M | 41.25M | 20.89M | -72.14M | 23.84M | 7.71%12.44M | -2.87%21.27M |
Income before tax | 1.84%542.48M | 147.08%169.18M | -51.43%151.09M | 66.82M | 155.4M | 532.66M | -359.34M | 311.09M | -31.58%334.13M | 0.11%245.74M |
Income tax | -28.67%206.14M | 693.66%50.77M | -48.43%61.68M | 27.61M | 66.09M | 288.99M | -8.55M | 119.6M | -30.56%101.64M | -25.52%70.09M |
Net income | 38.03%336.34M | 133.76%118.41M | -53.31%89.41M | 39.21M | 89.31M | 243.67M | -350.78M | 191.5M | -32.01%232.49M | 16.06%175.65M |
Net income continuous operations | 38.03%336.34M | 133.76%118.41M | -53.31%89.41M | --39.21M | --89.31M | --243.67M | ---350.78M | --191.5M | -32.01%232.49M | 16.06%175.65M |
Noncontrolling interests | -57.95%19.33M | -21.87%8.46M | -52.25%4.98M | 3.68M | 2.21M | 45.97M | 10.83M | 10.43M | -140.77%-877K | -15.37%1.88M |
Net income attributable to the company | 60.35%317.01M | 130.41%109.95M | -53.37%84.43M | 35.54M | 87.1M | 197.7M | -361.62M | 181.07M | -31.32%233.37M | 16.53%173.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 60.35%317.01M | 130.41%109.95M | -53.37%84.43M | 35.54M | 87.1M | 197.7M | -361.62M | 181.07M | -31.32%233.37M | 16.53%173.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | 60.00%11.36 | 130.35%3.94 | -53.47%3.02 | 1.28 | 3.12 | 7.1 | -12.98 | 6.49 | -31.34%8.39 | 16.60%6.25 |
Diluted earnings per share | 60.00%11.36 | 130.32%3.9354 | -53.47%3.02 | 1.2745 | 3.12 | 7.1 | -12.98 | 6.49 | -31.33%8.39 | 16.57%6.2483 |
Dividend per share | 20.00%6 | 33.33%4 | 0 | 2 | 0 | 5 | 3 | 0 | 0 | 0.00%2 |
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