(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 | 42.05%65.33B | 92.46%217.58B | 58.17%58.56B | 81.62%58.87B | 123.37%54.15B | 137.48%46B | 98.14%113.05B | 155.90%37.02B | 94.18%32.41B | 74.36%24.24B |
Cost of revenue | 58.64%23.43B | 150.55%72.87B | 80.66%20.18B | 124.66%19.97B | 261.51%17.96B | 263.77%14.77B | 174.31%29.09B | 301.29%11.17B | 147.01%8.89B | 103.90%4.97B |
Gross profit | 34.20%41.91B | 72.34%144.7B | 48.45%38.38B | 65.35%38.9B | 87.80%36.2B | 103.96%31.23B | 80.75%83.96B | 121.29%25.86B | 79.65%23.53B | 68.07%19.27B |
Operating expense | 20.51%30.98B | 21.97%114.99B | 19.22%32B | 23.32%29.07B | 26.22%28.21B | 19.50%25.7B | 7.60%94.27B | 22.28%26.84B | 6.38%23.58B | 1.00%22.35B |
Staff costs | 18.69%4.33B | 17.07%15.38B | 7.82%4.08B | 18.76%3.89B | 24.82%3.76B | 19.05%3.65B | 12.23%13.14B | 25.30%3.78B | 3.97%3.27B | -0.30%3.01B |
Selling and administrative expenses | 47.22%7.22B | 69.28%24.02B | 57.02%6.92B | 67.76%6.37B | 86.73%5.82B | 71.14%4.91B | 25.15%14.19B | 70.81%4.41B | 32.67%3.8B | 4.77%3.12B |
-General and administrative expense | 47.22%7.22B | 69.28%24.02B | 57.02%6.92B | 67.76%6.37B | 86.73%5.82B | 71.14%4.91B | 25.15%14.19B | 70.81%4.41B | 32.67%3.8B | 4.77%3.12B |
Depreciation and amortization | -1.22%6.89B | -2.70%28.17B | -1.58%7.17B | -2.70%7.03B | -3.10%7B | -3.45%6.97B | -8.71%28.95B | -7.91%7.29B | -8.89%7.23B | -9.39%7.22B |
-Depreciation | -1.22%6.89B | -2.70%28.17B | -1.58%7.17B | -2.70%7.03B | -3.10%7B | -3.45%6.97B | -8.71%28.95B | -7.91%7.29B | -8.89%7.23B | -9.39%7.22B |
Rent and land expenses | 46.33%3.98B | 33.99%11.46B | 29.14%2.99B | 33.55%2.94B | 38.18%2.81B | 35.83%2.72B | -2.36%8.56B | 8.64%2.31B | 4.76%2.2B | -6.82%2.04B |
Other operating expenses | 14.73%8.55B | 21.66%36.14B | 18.35%11.03B | 24.96%8.85B | 26.65%8.81B | 17.36%7.46B | 22.83%29.71B | 45.53%9.32B | 15.65%7.08B | 16.52%6.96B |
Total other operating income | ---- | -30.60%186M | ---- | ---- | ---- | ---- | 185.11%268M | ---- | ---- | ---- |
Operating profit | 97.92%10.93B | 388.27%29.72B | 745.75%6.38B | 19,364.71%9.83B | 360.09%7.99B | 189.11%5.52B | 74.95%-10.31B | 90.38%-988M | 99.44%-51M | 71.17%-3.07B |
Net non-operating interest income (expenses) | -3.21%-772M | 3.13%-2.88B | 0.86%-693M | 2.53%-731M | 6.13%-705M | 2.86%-748M | -9.11%-2.97B | 6.30%-699M | -7.14%-750M | -17.90%-751M |
Non-operating interest income | 840.00%47M | 209.52%65M | 240.00%17M | 240.00%17M | 766.67%26M | -37.50%5M | -8.70%21M | 0.00%5M | -50.00%5M | -40.00%3M |
Non-operating interest expense | 8.76%819M | -1.64%2.94B | 0.85%710M | -0.93%748M | -3.05%731M | -3.21%753M | 9.00%2.99B | -6.13%704M | 6.34%755M | 17.45%754M |
Net investment income | 753.85%333M | 156.25%164M | 0.00%2M | 95.24%41M | 4,000.00%82M | 0.00%39M | 3.23%64M | 100.00%2M | 0.00%21M | 0.00%2M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -500M | -179.75%-221M | -151.14%-221M | 0 | -129.37%-79M | -126.43%-88M | 130.00%3M | |||
Income from associates and other participating interests | 40.63%45M | 40.60%187M | -28.26%66M | -15.69%43M | 84.00%46M | 191.43%32M | 108.26%133M | 1,050.00%92M | 321.74%51M | 103.54%25M |
Special income (charges) | -320.00%-44M | 18.48%-419M | 69.61%-117M | -108.64%-169M | -565.22%-153M | 180.00%20M | -86.23%-514M | -223.53%-385M | 19.00%-81M | -21.05%-23M |
Less:Other special charges | 320.00%44M | 64.96%419M | -6.40%117M | 108.64%169M | 565.22%153M | -180.00%-20M | -7.97%254M | 5.04%125M | -19.00%81M | 21.05%23M |
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | --260M | ---- | ---- | ---- |
Other non-operating income (expenses) | 24.18%226M | -63.78%468M | -568.18%-147M | -8.30%221M | -57.17%212M | -68.51%182M | -31.35%1.29B | -104.37%-22M | -74.25%241M | 185.79%495M |
Income before tax | 102.36%10.22B | 318.18%27.02B | 352.76%5.27B | 1,727.69%9.23B | 325.27%7.47B | 178.69%5.05B | 71.57%-12.38B | 79.73%-2.09B | 93.66%-567M | 73.78%-3.32B |
Income tax | 49.22%1.81B | -68.52%1.04B | -309.59%-3.21B | 75.57%1.63B | 94.61%1.41B | 927.97%1.21B | 270.40%3.3B | 710.76%1.53B | 358.06%929M | 207.58%724M |
Net income | 119.20%8.4B | 265.59%25.98B | 334.44%8.48B | 608.23%7.6B | 250.01%6.06B | 158.69%3.83B | 62.31%-15.69B | 63.95%-3.62B | 82.58%-1.5B | 66.26%-4.04B |
Net income continuous operations | 119.17%8.41B | 265.60%25.98B | 334.47%8.48B | 607.89%7.6B | 250.02%6.06B | 158.70%3.84B | 62.31%-15.69B | 63.95%-3.62B | 82.57%-1.5B | 66.27%-4.04B |
Noncontrolling interests | 660.20%2.27B | 157.03%6.72B | 245.47%3.35B | 175.86%1.71B | 140.67%1.36B | 107.70%299M | 28.14%-11.79B | 44.42%-2.31B | 39.79%-2.25B | 27.58%-3.35B |
Net income attributable to the company | 73.49%6.13B | 593.59%19.26B | 490.41%5.13B | 681.30%5.89B | 781.16%4.7B | 233.31%3.53B | 84.53%-3.9B | 77.69%-1.31B | 115.55%754M | 90.61%-690M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 73.49%6.13B | 593.59%19.26B | 490.41%5.13B | 681.30%5.89B | 781.16%4.7B | 233.31%3.53B | 84.53%-3.9B | 77.69%-1.31B | 115.55%754M | 90.61%-690M |
Gross dividend payment | ||||||||||
Basic earnings per share | 73.47%65.83 | 593.55%206.75 | 490.71%55.09 | 681.83%63.25 | 780.97%50.46 | 233.30%37.95 | 84.53%-41.89 | 77.70%-14.1 | 115.54%8.09 | 90.61%-7.41 |
Diluted earnings per share | 73.47%65.83 | 593.55%206.75 | 490.41%55.0807 | 681.83%63.25 | 780.97%50.46 | 233.30%37.95 | 84.53%-41.89 | 77.69%-14.1083 | 115.54%8.09 | 90.61%-7.41 |
Dividend per share | 0 | 287.50%62 | 131.25%37 | 0 | 25 | 0 | 16 | 16 | 0 | 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