(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 | 13.23%61.84B | 9.19%15.71B | 7.71%15.18B | 18.10%15.93B | 18.79%15.02B | 22.43%54.61B | 27.41%14.39B | 21.45%14.1B | 22.64%13.49B | 18.04%12.64B |
Cost of revenue | 8.02%25.44B | 2.13%6.35B | -1.76%6.21B | 14.13%6.56B | 20.03%6.33B | 24.25%23.55B | 28.54%6.21B | 25.87%6.32B | 22.79%5.74B | 19.25%5.27B |
Gross profit | 17.18%36.4B | 14.55%9.36B | 15.39%8.98B | 21.05%9.37B | 17.90%8.69B | 21.09%31.06B | 26.56%8.17B | 18.08%7.78B | 22.53%7.74B | 17.18%7.37B |
Operating expense | 7.35%31.48B | 6.08%8.19B | 2.04%7.63B | 9.92%8.01B | 11.85%7.64B | 15.51%29.33B | 18.69%7.72B | 16.53%7.48B | 17.72%7.29B | 9.00%6.83B |
Staff costs | 9.52%16.19B | ---- | ---- | ---- | ---- | 15.38%14.78B | ---- | ---- | ---- | ---- |
Rent and land expenses | 2.80%3.53B | ---- | ---- | ---- | ---- | 13.95%3.44B | ---- | ---- | ---- | ---- |
Other operating expenses | 5.86%11.76B | ---- | ---- | ---- | ---- | 16.19%11.11B | ---- | ---- | ---- | ---- |
Operating profit | 183.15%4.92B | 160.23%1.17B | 351.86%1.34B | 200.59%1.36B | 94.63%1.05B | 554.79%1.74B | 999.86%449.01M | 77.52%296.86M | 259.31%452.32M | 2,344.55%538.63M |
Net non-operating interest income (expenses) | 51.75%-23.27M | 77.34%-2.64M | 58.95%-4.63M | 50.14%-5.75M | 25.53%-10.25M | 22.85%-48.22M | 22.11%-11.65M | 28.90%-11.27M | 27.46%-11.53M | 12.82%-13.77M |
Non-operating interest income | 44.13%64.05M | 45.13%17.45M | 47.81%17.6M | 39.71%15.79M | 43.51%13.21M | 42.57%44.44M | 51.44%12.02M | 51.78%11.91M | 50.57%11.3M | 16.85%9.21M |
Non-operating interest expense | -5.76%87.32M | -15.15%20.09M | -4.10%22.23M | -5.66%21.54M | 2.14%23.47M | -1.08%92.65M | 3.39%23.68M | -2.19%23.18M | -2.44%22.83M | -2.94%22.97M |
Net investment income | ||||||||||
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 | ||||||||||
Special income (charges) | -51.86%-301.51M | 46.24%-262.08M | 95.10%-2.43M | 5.43%-5.64M | -109.10%-31.36M | -114.08%-198.54M | -1,183.92%-487.5M | -105.43%-49.52M | -103.50%-5.96M | 21.30%344.44M |
Less:Other special charges | 120.22%55.18M | -82.06%15.76M | 239.03%2.43M | 138.68%5.64M | 109.10%31.36M | 85.87%-272.91M | 117.45%87.86M | 99.81%-1.75M | 93.32%-14.58M | -21.30%-344.44M |
Less:Write off | -47.75%246.32M | -38.36%246.32M | ---- | ---- | ---- | -9.39%471.45M | -12.84%399.64M | 269.61%51.26M | ---- | ---- |
Other non-operating income (expenses) | 162.56%186.59M | 276.03%55.49M | 42.05%42.1M | 468.43%50.72M | 115.66%38.28M | 64.34%71.07M | 200.17%14.76M | 61.59%29.64M | -72.36%8.92M | 141.40%17.75M |
Income before tax | 206.17%4.78B | 2,810.40%959.21M | 419.15%1.38B | 214.59%1.4B | 17.81%1.05B | -5.76%1.56B | -2.23%-35.39M | -75.42%265.71M | 41.94%443.75M | 198.10%887.06M |
Income tax | 176.95%1.52B | 440.48%147.01M | 331.50%453.41M | 192.84%512.57M | 30.06%404.44M | 54.53%547.9M | 72.29%-43.18M | -68.07%105.08M | 181.50%175.03M | 161.19%310.96M |
Net income | 221.96%3.26B | 10,330.22%812.2M | 476.47%926.02M | 228.75%883.41M | 11.20%640.59M | -22.18%1.01B | -93.57%7.79M | -78.63%160.64M | 7.29%268.72M | 222.72%576.09M |
Net income continuous operations | 221.96%3.26B | 10,330.22%812.2M | 476.47%926.02M | 228.75%883.41M | 11.20%640.59M | -22.18%1.01B | -93.57%7.79M | -78.63%160.64M | 7.29%268.72M | 222.72%576.09M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 221.96%3.26B | 10,330.22%812.2M | 476.47%926.02M | 228.75%883.41M | 11.20%640.59M | -22.18%1.01B | -93.57%7.79M | -78.63%160.64M | 7.29%268.72M | 222.72%576.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 221.96%3.26B | 10,330.22%812.2M | 476.47%926.02M | 228.75%883.41M | 11.20%640.59M | -22.18%1.01B | -93.57%7.79M | -78.63%160.64M | 7.29%268.72M | 222.72%576.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | 221.94%184.76 | 10,354.55%46 | 476.15%52.42 | 228.88%50.055 | 11.20%36.285 | -22.18%57.39 | -93.59%0.44 | -78.63%9.0984 | 7.30%15.2199 | 222.75%32.63 |
Diluted earnings per share | 221.94%184.76 | 10,354.32%45.999 | 476.15%52.42 | 228.77%50.0385 | 11.20%36.285 | -22.18%57.39 | -93.59%0.44 | -78.63%9.0984 | 7.30%15.2199 | 222.75%32.63 |
Dividend per share | 700.00%60 | 900.00%50 | 0 | 300.00%10 | 0 | -25.00%7.5 | 0.00%5 | 0 | -50.00%2.5 | 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 |
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