(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 | 14.03%127.98B | 6.28%42.35B | 35.95%38.66B | 15.02%25.48B | -1.43%21.49B | 5.17%112.23B | 8.19%39.85B | -0.60%28.43B | 5.33%22.15B | 7.66%21.8B |
Cost of revenue | 13.17%109.28B | 4.13%35.01B | 31.91%32.67B | 19.46%22.48B | -1.22%19.11B | 4.76%96.56B | 5.22%33.62B | 1.01%24.77B | 1.48%18.82B | 12.80%19.35B |
Gross profit | 19.29%18.7B | 17.91%7.34B | 63.25%5.98B | -10.01%3B | -3.06%2.38B | 7.77%15.68B | 27.61%6.23B | -10.30%3.67B | 34.10%3.34B | -20.81%2.45B |
Operating expense | 10.67%9.46B | 8.15%3.17B | 17.69%2.33B | 13.29%2.05B | 4.53%1.91B | 11.59%8.55B | 14.75%2.93B | 5.77%1.98B | 11.97%1.81B | 12.95%1.83B |
Staff costs | 8.55%4.53B | ---- | ---- | ---- | ---- | 8.84%4.17B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 19.61%366M | ---- | ---- | ---- | ---- | -11.82%306M | ---- | ---- | ---- | ---- |
-Depreciation | 19.61%366M | ---- | ---- | ---- | ---- | -11.82%306M | ---- | ---- | ---- | ---- |
Rent and land expenses | 18.26%881M | ---- | ---- | ---- | ---- | 10.21%745M | ---- | ---- | ---- | ---- |
Other operating expenses | 10.80%3.68B | ---- | ---- | ---- | ---- | 18.59%3.32B | ---- | ---- | ---- | ---- |
Operating profit | 29.63%9.24B | 26.60%4.17B | 116.73%3.65B | -37.54%955M | -25.53%461M | 3.51%7.13B | 41.76%3.29B | -23.88%1.69B | 74.94%1.53B | -57.98%619M |
Net non-operating interest income (expenses) | 83.72%79M | 288.89%35M | 533.33%19M | -59.09%9M | 77.78%16M | -20.37%43M | -75.00%9M | -50.00%3M | 266.67%22M | 50.00%9M |
Non-operating interest income | 46.88%94M | 95.24%41M | 133.33%21M | -42.86%12M | 53.85%20M | -5.88%64M | -46.15%21M | 0.00%9M | 133.33%21M | 18.18%13M |
Non-operating interest expense | -28.57%15M | -50.00%6M | -66.67%2M | 400.00%3M | 0.00%4M | 50.00%21M | 300.00%12M | 100.00%6M | -133.33%-1M | -20.00%4M |
Net investment income | -47.37%390M | -95.83%2M | 66.67%150M | -118.05%-24M | -44.26%262M | 87.12%741M | -5.88%48M | 11.11%90M | 2,760.00%133M | 74.72%470M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 2,504.76%505M | 0 | 469M | -104.59%-21M | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 14.81%-23M | 96.30%-1M | -1M | 0 | -21M | -136.49%-27M | -2,600.00%-27M | 0 | 0 | 0 |
Less:Other special charges | --23M | --1M | --1M | --0 | --21M | ---- | ---- | ---- | ---- | ---- |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --27M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -35.29%22M | -75.76%8M | 400.00%3M | 200.00%3M | 60.00%8M | -2.86%34M | 266.67%33M | -106.25%-1M | -3M | -50.00%5M |
Income before tax | 29.33%10.21B | 25.54%4.21B | 141.64%4.29B | -40.89%980M | -34.39%725M | -0.08%7.89B | 16.35%3.35B | -23.34%1.78B | 91.23%1.66B | -39.68%1.11B |
Income tax | 32.43%3.04B | 33.77%1.11B | 131.56%1.35B | -25.82%339M | -44.08%236M | -8.02%2.29B | -0.24%832M | -26.02%583M | 55.97%457M | -27.12%422M |
Net income | 28.07%7.17B | 22.87%3.1B | 146.57%2.94B | -46.76%640M | -28.30%489M | 3.59%5.6B | 23.06%2.52B | -21.96%1.19B | 109.41%1.2B | -45.53%682M |
Net income continuous operations | 28.06%7.17B | 22.82%3.1B | 146.57%2.94B | -46.63%641M | -28.40%489M | 3.59%5.6B | 23.11%2.52B | -21.96%1.19B | 109.23%1.2B | -45.49%683M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 28.07%7.17B | 22.87%3.1B | 146.57%2.94B | -46.76%640M | -28.30%489M | 3.59%5.6B | 23.06%2.52B | -21.96%1.19B | 109.41%1.2B | -45.53%682M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.07%7.17B | 22.87%3.1B | 146.57%2.94B | -46.76%640M | -28.30%489M | 3.59%5.6B | 23.06%2.52B | -21.96%1.19B | 109.41%1.2B | -45.53%682M |
Gross dividend payment | ||||||||||
Basic earnings per share | 29.47%310.37 | 24.76%134.59 | 149.06%127.32 | -46.53%27.51 | -28.45%20.95 | 3.39%239.73 | 22.87%107.88 | -22.13%51.12 | 109.06%51.45 | -45.60%29.28 |
Diluted earnings per share | 29.64%309.66 | 24.92%134.28 | 149.37%127.03 | -46.46%27.45 | -28.35%20.9 | 3.41%238.87 | 22.89%107.49 | -22.10%50.94 | 109.09%51.27 | -45.59%29.17 |
Dividend per share | 33.33%100 | 27.27%70 | 0 | 50.00%30 | 0 | 15.38%75 | 22.22%55 | 0 | 0.00%20 | 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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