(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 | 9.02%47.61B | 5.52%11.29B | 8.01%13.18B | 9.85%11.54B | 13.03%11.6B | 12.40%43.67B | 16.69%10.7B | 9.30%12.21B | 13.63%10.5B | 10.64%10.26B |
Cost of revenue | 9.23%37.06B | 5.37%8.7B | 7.75%10.34B | 10.41%8.94B | 13.78%9.09B | 12.77%33.93B | 17.06%8.25B | 9.45%9.59B | 13.68%8.1B | 11.70%7.99B |
Gross profit | 8.31%10.55B | 6.01%2.59B | 8.96%2.85B | 7.94%2.6B | 10.40%2.51B | 11.11%9.74B | 15.46%2.44B | 8.76%2.61B | 13.49%2.41B | 7.07%2.27B |
Operating expense | 6.14%9.02B | 2.05%2.39B | 6.00%2.25B | 7.91%2.22B | 9.30%2.16B | 7.46%8.5B | 20.66%2.34B | 4.71%2.12B | 3.87%2.06B | 0.86%1.98B |
Staff costs | 1.28%4.49B | ---- | ---- | ---- | ---- | 6.77%4.44B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 2.15%926.29M | ---- | ---- | ---- | ---- | 1.92%906.78M | ---- | ---- | ---- | ---- |
-General and administrative expense | 2.15%926.29M | ---- | ---- | ---- | ---- | 1.92%906.78M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 8.24%346.19M | ---- | ---- | ---- | ---- | -0.57%319.85M | ---- | ---- | ---- | ---- |
-Depreciation | 8.24%346.19M | ---- | ---- | ---- | ---- | -0.57%319.85M | ---- | ---- | ---- | ---- |
Other operating expenses | 14.79%3.25B | ---- | ---- | ---- | ---- | 11.54%2.83B | ---- | ---- | ---- | ---- |
Operating profit | 23.11%1.53B | 95.44%202.43M | 21.80%595.39M | 8.16%378.62M | 17.70%351.08M | 44.86%1.24B | -41.49%103.58M | 30.69%488.82M | 149.18%350.06M | 80.78%298.29M |
Net non-operating interest income (expenses) | 30.71%104.79M | 52.21%31.47M | 61.56%28.09M | 4.60%23.75M | 10.69%21.48M | 13.57%80.17M | 8.88%20.67M | 8.87%17.39M | 22.04%22.71M | 13.94%19.41M |
Non-operating interest income | 29.79%106.63M | 50.94%31.94M | 59.68%28.56M | 4.27%24.2M | 10.21%21.93M | 13.13%82.15M | 8.65%21.16M | 8.51%17.88M | 21.39%23.21M | 13.43%19.9M |
Non-operating interest expense | -7.27%1.84M | -3.07%473K | -6.24%466K | -10.93%448K | -8.74%449K | -2.13%1.98M | -0.20%488K | -2.55%497K | -2.14%503K | -3.53%492K |
Net investment income | 0.78%8.64M | 66.67%50K | 21.23%3.35M | -72.95%33K | -7.95%5.21M | -58.27%8.57M | -25.00%30K | 13.30%2.76M | 269.70%122K | -68.62%5.66M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1.72M | 0 | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | -23.90%24.07M | -72.44%2.12M | -34.85%11.38M | 2,341.80%2.98M | 19.45%7.6M | 165.41%31.63M | 341.19%7.69M | 170.66%17.46M | -53.96%122K | -24.20%6.36M |
Special income (charges) | 60.95%-3.11M | 88.79%-121K | 59.21%-1.59M | 37.71%-1.4M | 0 | 94.01%-7.96M | 99.11%-1.08M | 14.12%-3.9M | 62.61%-2.24M | 55.35%-738K |
Less:Other special charges | -60.95%3.11M | -88.79%121K | -59.21%1.59M | ---- | ---- | -93.30%7.96M | -98.99%1.08M | -14.12%3.9M | -62.61%2.24M | -55.35%738K |
Other non-operating income (expenses) | 1,536.91%91.92M | 145.31%22.79M | 49.73%22.36M | 59.35%22.16M | 63.54%24.61M | -114.29%-6.4M | -380.68%-50.29M | 285.70%14.94M | -16.94%13.91M | -17.02%15.05M |
Income before tax | 30.35%1.76B | 221.01%258.72M | 22.61%658.98M | 11.23%427.87M | 19.17%409.97M | 51.14%1.35B | -21.61%80.6M | 36.69%537.46M | 126.09%384.68M | 52.94%344.02M |
Income tax | 39.50%527.99M | 405.47%53.02M | 23.66%205.33M | 10.96%138.94M | 24.97%130.7M | 43.87%378.5M | -239.62%-17.36M | 34.24%166.05M | 115.17%125.22M | 52.11%104.58M |
Net income | 26.78%1.23B | 110.01%205.71M | 22.14%453.64M | 11.36%288.93M | 16.64%279.27M | 54.18%968.26M | 8.37%97.95M | 37.81%371.41M | 131.78%259.46M | 53.31%239.44M |
Net income continuous operations | 26.78%1.23B | 110.01%205.71M | 22.14%453.64M | 11.36%288.93M | 16.64%279.27M | 54.18%968.26M | 8.37%97.95M | 37.81%371.41M | 131.77%259.46M | 53.31%239.44M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 26.78%1.23B | 110.01%205.71M | 22.14%453.64M | 11.36%288.93M | 16.64%279.27M | 54.18%968.26M | 8.37%97.95M | 37.81%371.41M | 131.78%259.46M | 53.31%239.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 26.78%1.23B | 110.01%205.71M | 22.14%453.64M | 11.36%288.93M | 16.64%279.27M | 54.18%968.26M | 8.37%97.95M | 37.81%371.41M | 131.78%259.46M | 53.31%239.44M |
Gross dividend payment | ||||||||||
Basic earnings per share | 26.78%147.18 | 110.05%24.66 | 22.14%54.39 | 11.38%34.65 | 16.61%33.48 | 62.70%116.09 | 4.63%11.74 | 47.74%44.53 | 148.48%31.11 | 64.34%28.71 |
Diluted earnings per share | 26.78%147.18 | 110.05%24.66 | 22.14%54.39 | 11.36%34.6427 | 16.61%33.48 | 62.70%116.09 | 8.33%11.74 | 47.74%44.53 | 148.47%31.1084 | 64.34%28.71 |
Dividend per share | 29.03%40 | 25.00%20 | 0 | 33.33%20 | 0 | 3.33%31 | 6.67%16 | 0 | 0.00%15 | 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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