(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.52%52.08B | 16.23%204.13B | 14.05%53.03B | 13.89%52.43B | 18.53%51.96B | 18.97%46.7B | 1.11%175.63B | -32.25%46.5B | 23.25%46.04B | 15.16%43.84B |
Cost of revenue | 9.38%39.93B | 8.58%155.13B | 6.05%41.09B | 6.35%38.96B | 10.01%38.57B | 12.58%36.51B | -5.79%142.87B | -30.97%38.74B | 15.11%36.64B | 0.59%35.06B |
Gross profit | 19.21%12.15B | 49.56%48.99B | 53.96%11.94B | 43.25%13.47B | 52.58%13.39B | 49.37%10.19B | 48.62%32.76B | -38.01%7.76B | 70.19%9.4B | 173.31%8.78B |
Operating expense | 14.42%8.33B | 26.97%32.28B | 21.59%8.81B | 27.00%8.28B | 33.82%7.91B | 26.67%7.28B | 23.39%25.43B | 24.49%7.25B | 26.41%6.52B | 23.70%5.91B |
Staff costs | ---- | 15.47%8.79B | ---- | ---- | ---- | ---- | 11.77%7.61B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 35.28%19.78B | ---- | ---- | ---- | ---- | 38.33%14.62B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 11.40%2.54B | ---- | ---- | ---- | ---- | 19.00%2.28B | ---- | ---- | ---- |
-General and administrative expense | ---- | 39.70%17.24B | ---- | ---- | ---- | ---- | 42.61%12.34B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 20.04%551M | ---- | ---- | ---- | ---- | 11.14%459M | ---- | ---- | ---- |
-Depreciation | ---- | 20.04%551M | ---- | ---- | ---- | ---- | 11.14%459M | ---- | ---- | ---- |
Rent and land expenses | ---- | -61.87%519M | ---- | ---- | ---- | ---- | 81.23%1.36B | ---- | ---- | ---- |
Other operating expenses | ---- | 92.24%2.65B | ---- | ---- | ---- | ---- | -33.33%1.38B | ---- | ---- | ---- |
Operating profit | 31.20%3.82B | 127.90%16.71B | 515.94%3.13B | 80.07%5.19B | 91.21%5.48B | 170.47%2.91B | 410.65%7.33B | -92.41%508M | 689.04%2.88B | 283.26%2.87B |
Net non-operating interest income (expenses) | 7.43%-137M | -18.67%-553M | -13.27%-128M | -4.65%-135M | -35.24%-142M | -24.37%-148M | 5.86%-466M | 16.30%-113M | -3.20%-129M | 11.02%-105M |
Non-operating interest income | 11.11%30M | 9.17%119M | 14.29%32M | 11.11%30M | 7.14%30M | 3.85%27M | 0.93%109M | 7.69%28M | 0.00%27M | -6.67%28M |
Non-operating interest expense | -4.57%167M | 16.87%672M | 13.48%160M | 5.77%165M | 29.32%172M | 20.69%175M | -4.64%575M | -12.42%141M | 2.63%156M | -10.14%133M |
Net investment income | -58.51%39M | 24.81%161M | 0.00%62M | -333.33%-49M | 286.21%54M | 25.33%94M | 50.00%129M | 44.19%62M | 5.00%21M | -1,550.00%-29M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -2,550.00%-441M | -441M | 0 | -82.86%18M | 0 | 0 | 0 | |||
Income from associates and other participating interests | 436M | 5.03B | 0 | |||||||
Special income (charges) | -27.63%-97M | -403.49%-3.61B | -471.43%-2.68B | 4.65%-41M | -408.18%-808M | -68.89%-76M | -73.37%-716M | -141.75%-469M | 35.82%-43M | -89.29%-159M |
Less:Other special charges | 27.63%97M | 328.57%1.59B | 436.29%665M | -4.65%41M | 408.18%808M | 68.89%76M | 2.49%371M | -13.29%124M | -35.82%43M | 89.29%159M |
Less:Write off | ---- | 484.06%2.02B | ---- | ---- | ---- | ---- | 576.47%345M | ---- | ---- | ---- |
Other non-operating income (expenses) | 32.79%-41M | -275.78%-225M | -409.68%-288M | 404.76%106M | 166.67%18M | -248.78%-61M | -81.34%128M | 815.38%93M | -78.79%21M | -131.40%-27M |
Income before tax | 47.79%4.02B | 166.00%17.07B | 6,393.06%4.68B | 84.19%5.07B | 80.81%4.61B | 160.04%2.72B | 358.68%6.42B | -98.89%72M | 842.12%2.75B | 251.76%2.55B |
Income tax | 36.49%1.32B | 113.98%4.65B | 834.62%191M | 104.78%1.84B | 74.45%1.65B | 173.24%970M | 152.91%2.18B | -101.29%-26M | 511.56%899M | 335.57%947M |
Net income | 54.09%2.7B | 192.71%12.41B | 4,475.51%4.48B | 74.28%3.23B | 84.57%2.96B | 153.11%1.75B | 686.83%4.24B | -97.81%98M | 1,167.81%1.85B | 225.37%1.6B |
Net income continuous operations | 54.06%2.7B | 192.67%12.42B | 4,475.51%4.48B | 74.19%3.23B | 84.57%2.96B | 153.26%1.75B | 687.01%4.24B | -97.81%98M | 1,177.24%1.85B | 225.37%1.6B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 54.09%2.7B | 192.71%12.41B | 4,475.51%4.48B | 74.28%3.23B | 84.57%2.96B | 153.11%1.75B | 686.83%4.24B | -97.81%98M | 1,167.81%1.85B | 225.37%1.6B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 54.09%2.7B | 192.71%12.41B | 4,475.51%4.48B | 74.28%3.23B | 84.57%2.96B | 153.11%1.75B | 686.83%4.24B | -97.81%98M | 1,167.81%1.85B | 225.37%1.6B |
Gross dividend payment | ||||||||||
Basic earnings per share | 54.00%34.55 | 192.61%159.12 | 4,516.06%57.47 | 74.18%41.35 | 84.48%37.865 | 152.93%22.435 | 686.41%54.38 | -97.83%1.245 | 1,172.92%23.74 | 225.34%20.525 |
Diluted earnings per share | 79.67%34.55 | 193.57%136.57 | 4,762.07%49.35 | 74.40%35.49 | 84.76%32.5 | 154.20%19.23 | 572.74%46.52 | -98.23%1.015 | 991.15%20.35 | 207.41%17.59 |
Dividend per share | 0 | 122.73%24.5 | 175.00%16.5 | 0 | 60.00%8 | 0 | 10.00%11 | 20.00%6 | 0 | 0.00%5 |
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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