(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 | 4.86%43.29B | -6.97%12.97B | 11.96%11.13B | 9.16%10.35B | 11.64%8.84B | 10.45%41.28B | 14.89%13.94B | 4.97%9.94B | 16.22%9.48B | 4.00%7.92B |
Cost of revenue | 3.91%35.8B | -7.37%10.69B | 10.79%9.2B | 7.96%8.59B | 10.06%7.31B | 10.19%34.45B | 14.40%11.54B | 4.65%8.3B | 16.80%7.96B | 3.42%6.64B |
Gross profit | 9.66%7.49B | -5.03%2.28B | 17.85%1.93B | 15.46%1.76B | 19.88%1.53B | 11.77%6.83B | 17.34%2.4B | 6.61%1.64B | 13.26%1.52B | 7.17%1.28B |
Operating expense | 4.63%5.17B | 9.20%1.53B | 4.54%1.25B | 7.82%1.23B | -3.59%1.16B | 8.51%4.94B | 13.47%1.4B | 3.43%1.19B | 4.74%1.14B | 12.04%1.21B |
Staff costs | 3.97%3.75B | ---- | ---- | ---- | ---- | 7.46%3.61B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 10.05%309.4M | ---- | ---- | ---- | ---- | 13.39%281.15M | ---- | ---- | ---- | ---- |
-General and administrative expense | 10.05%309.4M | ---- | ---- | ---- | ---- | 13.39%281.15M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 6.27%83.11M | ---- | ---- | ---- | ---- | 13.28%78.21M | ---- | ---- | ---- | ---- |
-Depreciation | 6.27%83.11M | ---- | ---- | ---- | ---- | 13.28%78.21M | ---- | ---- | ---- | ---- |
Rent and land expenses | 3.57%451.98M | ---- | ---- | ---- | ---- | 3.72%436.4M | ---- | ---- | ---- | ---- |
Other operating expenses | 6.92%574.65M | ---- | ---- | ---- | ---- | 17.22%537.45M | ---- | ---- | ---- | ---- |
Operating profit | 22.77%2.33B | -25.12%745.49M | 53.27%686.35M | 38.23%527.77M | 430.54%365.75M | 21.27%1.89B | 23.28%995.58M | 16.11%447.82M | 49.48%381.79M | -39.13%68.94M |
Net non-operating interest income (expenses) | 273.52%439K | 30.54%778K | 33.02%-211K | 89.97%-30K | 58.30%-98K | -25,400.00%-253K | 13.52%596K | 13.46%-315K | -264.63%-299K | -201.28%-235K |
Non-operating interest income | -1.43%2.7M | 2.67%963K | 5.15%510K | -1.29%612K | -11.71%611K | 35.93%2.74M | -13.39%938K | 1,143.59%485K | 56.57%620K | 40.08%692K |
Non-operating interest expense | -24.46%2.26M | -45.91%185K | -9.88%721K | -30.14%642K | -23.52%709K | 48.58%2.99M | -38.71%342K | 98.51%800K | 92.26%919K | 62.06%927K |
Net investment income | 21.73%24.61M | 300.24%1.64M | 19.09%6.2M | -28.02%899K | 18.86%15.86M | 29.79%20.21M | -66.94%410K | -15.83%5.21M | 2,702.08%1.25M | 62.85%13.35M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 9.52M | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 17.85%52.58M | -40.77%13.29M | 9.97%13.32M | 215.62%15.5M | 103.14%10.47M | 421.18%44.62M | 597.52%22.44M | 64.94%12.12M | 39.44%4.91M | 133.85%5.15M |
Less:Other special charges | -17.85%-52.58M | 40.77%-13.29M | -9.97%-13.32M | -215.62%-15.5M | -103.14%-10.47M | -421.18%-44.62M | -597.52%-22.44M | -64.94%-12.12M | -39.44%-4.91M | -133.85%-5.15M |
Other non-operating income (expenses) | -11.04%18.09M | -18.17%4.26M | -0.57%4.55M | -19.83%3.77M | -5.84%5.51M | -10.62%20.33M | -44.30%5.2M | -3.34%4.58M | 0.28%4.7M | 46.78%5.86M |
Income before tax | 21.75%2.42B | -25.27%765.45M | 48.30%710.22M | 39.64%547.91M | 327.15%397.5M | 23.60%1.99B | 25.80%1.02B | 18.67%478.92M | 48.90%392.36M | -27.05%93.06M |
Income tax | 12.79%753.07M | -38.74%195.75M | 48.68%238.5M | 34.84%184.94M | 164.65%133.89M | 23.25%667.7M | 27.16%319.53M | 17.34%160.42M | 44.32%137.16M | -13.80%50.59M |
Net income | 26.28%1.67B | -19.16%569.71M | 48.10%471.71M | 42.23%362.97M | 520.73%263.61M | 23.78%1.32B | 25.19%704.7M | 19.35%318.5M | 51.49%255.2M | -38.34%42.47M |
Net income continuous operations | 26.28%1.67B | -19.16%569.71M | 48.10%471.71M | 42.23%362.97M | 520.71%263.61M | 23.78%1.32B | 25.19%704.69M | 19.35%318.5M | 51.49%255.2M | -38.34%42.47M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 26.28%1.67B | -19.16%569.71M | 48.10%471.71M | 42.23%362.97M | 520.73%263.61M | 23.78%1.32B | 25.19%704.7M | 19.35%318.5M | 51.49%255.2M | -38.34%42.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 26.28%1.67B | -19.16%569.71M | 48.10%471.71M | 42.23%362.97M | 520.73%263.61M | 23.78%1.32B | 25.19%704.7M | 19.35%318.5M | 51.49%255.2M | -38.34%42.47M |
Gross dividend payment | ||||||||||
Basic earnings per share | 26.28%263.56 | -19.16%90.02 | 48.10%74.54 | 42.24%57.35 | 520.72%41.65 | 23.78%208.71 | 25.20%111.35 | 19.35%50.33 | 51.47%40.32 | -38.33%6.71 |
Diluted earnings per share | 26.28%263.56 | -19.16%90.0182 | 48.10%74.5345 | 42.24%57.35 | 520.72%41.65 | 23.78%208.71 | 25.19%111.3475 | 19.35%50.3257 | 51.47%40.32 | -38.33%6.71 |
Dividend per share | 22.64%65 | 16.28%50 | 0 | 50.00%15 | 0 | 35.90%53 | 48.28%43 | 0 | 0.00%10 | 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