(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 | 21.83%7.4B | 14.84%2.01B | 20.87%1.88B | 26.90%1.79B | 26.70%1.72B | 31.08%6.07B | 40.49%1.75B | 31.81%1.56B | 22.79%1.41B | 28.14%1.35B |
Cost of revenue | 19.77%4.14B | 6.80%1.14B | 27.99%1.04B | 24.69%1.01B | 23.92%950.76M | 24.20%3.46B | 39.64%1.07B | 23.84%811.16M | 11.78%809.89M | 20.17%767.24M |
Gross profit | 24.55%3.26B | 27.37%873.29M | 13.16%846.2M | 29.88%778.37M | 30.35%764.52M | 41.41%2.62B | 41.84%685.66M | 41.69%747.81M | 41.66%599.3M | 40.31%586.53M |
Operating expense | 13.04%2.12B | 11.80%545.09M | 13.86%568.01M | 10.55%512.78M | 16.19%497.43M | 19.43%1.88B | 20.73%487.54M | 31.12%498.86M | 17.56%463.87M | 8.69%428.12M |
Operating profit | 53.74%1.14B | 65.66%328.2M | 11.75%278.2M | 96.10%265.59M | 68.61%267.09M | 165.06%740.9M | 148.93%198.12M | 69.00%248.95M | 375.37%135.43M | 556.21%158.41M |
Net non-operating interest income (expenses) | 38.61%-1.78M | 12.94%-538K | 7.72%-574K | 30.83%-451K | 78.74%-212K | 3.76%-2.89M | -10.55%-618K | 21.37%-622K | 20.10%-652K | -19.12%-997K |
Non-operating interest income | 100.00%18K | 120.00%11K | --0 | 75.00%7K | ---- | -95.81%9K | -97.62%5K | --0 | -20.00%4K | ---- |
Non-operating interest expense | 204.58%1.79M | 102.58%549K | 1,751.61%574K | 1,287.88%458K | -16.21%212K | 1,032.69%589K | 1,029.17%271K | --31K | 450.00%33K | 1,050.00%253K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | -27.01%2.31M | -52.75%352K | -25.28%591K | -23.56%623K | -8.71%744K |
Net investment income | 60.11%21.7M | 6,360.00%12.27M | 39.87%-12.17M | -37.89%7.68M | -34.47%13.92M | -21.47%13.56M | -98.14%190K | -539.15%-20.25M | 324.21%12.37M | 4,799.34%21.24M |
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 | 21.27%18.32M | 70.10%4.8M | -23.77%3.6M | -47.88%3.26M | 404.77%6.67M | 158.96%15.11M | 146.42%2.82M | 60.55%4.72M | 5,022.13%6.25M | -18.85%1.32M |
Special income (charges) | 363.85M | 0 | 0 | 0 | 363.85M | 0 | 0 | 0 | 0 | 0 |
Less:Other special charges | ---363.85M | --0 | ---- | ---- | ---363.85M | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -55.09%6.2M | -108.50%-987K | -157.76%-279K | 873.02%7M | -52.44%467K | 2,131.81%13.8M | 306.69%11.61M | 110.36%483K | 98.62%719K | 28.20%982K |
Income before tax | 98.26%1.55B | 62.05%343.75M | 15.21%268.77M | 83.67%283.07M | 260.19%651.78M | 160.99%780.47M | 127.55%212.12M | 56.04%233.28M | 396.00%154.12M | 616.82%180.96M |
Income tax | 88.40%224.09M | 70.64%46.88M | 30.09%49.2M | 154.41%62.06M | 125.43%65.95M | 290.88%118.94M | 13.05%27.47M | 825.65%37.82M | 2,286.79%24.39M | 2,762.62%29.26M |
Net income | 100.03%1.32B | 60.77%296.87M | 12.33%219.56M | 70.37%221.01M | 286.18%585.83M | 146.28%661.53M | 167.92%184.65M | 34.41%195.45M | 331.70%129.73M | 526.31%151.7M |
Net income continuous operations | 100.03%1.32B | 60.78%296.87M | 12.33%219.56M | 70.37%221.01M | 286.18%585.83M | 146.28%661.53M | 167.91%184.65M | 34.41%195.46M | 331.70%129.73M | 526.29%151.7M |
Noncontrolling interests | -44.29%-42.06M | -206.82%-5.81M | -58.17%-23.55M | 86.09%-1.4M | -16.91%-11.3M | -14.28%-29.15M | 171.89%5.44M | -100.84%-14.89M | -69.52%-10.03M | -109.95%-9.66M |
Net income attributable to the company | 97.68%1.37B | 68.90%302.68M | 15.58%243.11M | 59.14%222.41M | 270.05%597.13M | 134.83%690.68M | 134.29%179.21M | 37.63%210.34M | 288.55%139.76M | 459.82%161.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 97.68%1.37B | 68.90%302.68M | 15.58%243.11M | 59.14%222.41M | 270.05%597.13M | 134.83%690.68M | 134.29%179.21M | 37.63%210.34M | 288.55%139.76M | 459.82%161.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | 97.37%8.27 | 67.89%1.83 | 15.75%1.47 | 59.52%1.34 | 268.37%3.61 | 134.08%4.19 | 131.91%1.09 | 36.56%1.27 | 300.00%0.84 | 476.47%0.98 |
Diluted earnings per share | 99.28%8.27 | 69.44%1.83 | 15.75%1.47 | 59.52%1.34 | 272.16%3.61 | 134.46%4.15 | 134.78%1.08 | 36.56%1.27 | 300.00%0.84 | 470.59%0.97 |
Dividend per share | ||||||||||
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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