(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 | 5.92%25.18B | -10.81%7.63B | 28.62%6.1B | 7.66%6.33B | 11.40%5.12B | 4.71%23.77B | 12.10%8.56B | 2.76%4.74B | 2.89%5.88B | -3.08%4.59B |
Cost of revenue | 4.24%20.17B | -12.45%5.92B | 25.70%4.92B | 4.76%5.01B | 11.04%4.32B | 3.31%19.34B | 8.40%6.76B | -0.21%3.91B | 5.01%4.79B | -3.07%3.89B |
Gross profit | 13.23%5.01B | -4.60%1.71B | 42.42%1.18B | 20.34%1.32B | 13.36%800M | 11.29%4.43B | 28.66%1.8B | 19.53%827.5M | -5.46%1.1B | -3.14%705.71M |
Operating expense | -0.72%3.4B | -10.99%811.05M | 3.28%881.69M | 5.57%874.69M | 0.16%836.57M | 5.10%3.43B | 10.79%911.19M | 3.57%853.69M | 3.33%828.51M | 2.63%835.21M |
Staff costs | -1.77%2.45B | ---- | ---- | ---- | ---- | 5.11%2.49B | ---- | ---- | ---- | ---- |
Other operating expenses | 2.08%955.71M | ---- | ---- | ---- | ---- | 5.07%936.22M | ---- | ---- | ---- | ---- |
Operating profit | 61.14%1.61B | 1.96%903.03M | 1,233.69%296.87M | 65.95%445.32M | 71.76%-36.57M | 39.55%998.29M | 54.26%885.63M | 80.16%-26.19M | -25.13%268.36M | -52.00%-129.51M |
Net non-operating interest income (expenses) | 0.04%-22.18M | 20.63%-4.74M | 2.53%-5.69M | -7.80%-5.92M | -19.30%-5.83M | -50.73%-22.18M | -55.34%-5.97M | -50.48%-5.84M | -51.55%-5.49M | -44.90%-4.89M |
Non-operating interest income | 17.75%796K | ---- | ---- | ---- | ---- | 10.28%676K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 0.49%22.97M | -16.72%5.53M | -2.53%5.69M | 7.80%5.92M | 19.30%5.83M | 49.11%22.86M | 49.14%6.64M | 50.48%5.84M | 51.55%5.49M | 44.90%4.89M |
Net investment income | 39.93%42.91M | 64.20%19.12M | -42.13%-11.83M | 24.47%9.97M | 32.67%25.66M | 5.96%30.67M | -29.54%11.64M | -231.83%-8.33M | 552.36%8.01M | 296.56%19.34M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 93.33M | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0.14%-4.21M | ||||||||
Less:Write off | --0 | ---- | ---- | ---- | ---- | -0.14%4.21M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 20.01%26.31M | 324.00%11.8M | 3.19%4.89M | -8.05%3.28M | -41.46%6.35M | 24.94%21.93M | -63.89%2.78M | 25.17%4.74M | 17.70%3.56M | 257.87%10.84M |
Income before tax | 48.12%1.66B | 4.42%929.21M | 392.48%284.23M | 64.94%452.65M | 90.03%-10.39M | 50.46%1.12B | 50.76%889.87M | 145.89%57.72M | -23.57%274.44M | -29.19%-104.21M |
Income tax | 45.81%610.01M | 14.42%362.12M | 233.64%96.49M | 56.66%149.68M | 107.62%1.72M | 50.21%418.36M | 52.41%316.47M | 199.75%28.92M | -19.91%95.54M | -16.14%-22.57M |
Net income | 49.50%1.05B | -1.10%567.09M | 552.03%187.75M | 69.36%302.97M | 85.17%-12.11M | 50.61%699.45M | 49.86%573.4M | 129.76%28.79M | -25.39%178.9M | -33.33%-81.64M |
Net income continuous operations | 49.50%1.05B | -1.10%567.09M | 552.01%187.75M | 69.36%302.97M | 85.17%-12.11M | 50.61%699.45M | 49.86%573.4M | 129.76%28.8M | -25.39%178.9M | -33.33%-81.64M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 49.50%1.05B | -1.10%567.09M | 552.03%187.75M | 69.36%302.97M | 85.17%-12.11M | 50.61%699.45M | 49.86%573.4M | 129.76%28.79M | -25.39%178.9M | -33.33%-81.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 49.50%1.05B | -1.10%567.09M | 552.03%187.75M | 69.36%302.97M | 85.17%-12.11M | 50.61%699.45M | 49.86%573.4M | 129.76%28.79M | -25.39%178.9M | -33.33%-81.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | 49.52%1.21K | -1.09%656.25 | 552.04%217.26 | 69.37%350.58 | 85.17%-14.01 | 50.64%809.33 | 49.88%663.48 | 129.77%33.32 | -25.38%206.99 | -33.34%-94.46 |
Diluted earnings per share | 49.52%1.21K | -1.08%656.25 | 552.08%217.26 | 69.37%350.58 | 85.17%-14.01 | 50.64%809.33 | 49.87%663.4286 | 129.76%33.3181 | -25.38%206.99 | -33.34%-94.46 |
Dividend per share | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 0 | 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 |
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