(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 | 4.11%35.89B | 3.04%11.13B | 10.58%9.2B | 0.73%8.82B | 2.19%6.73B | 0.67%34.47B | -2.80%10.81B | 5.86%8.32B | 4.03%8.76B | -3.79%6.59B |
Cost of revenue | 4.04%32.22B | 3.36%9.92B | 9.45%8.22B | 0.97%8B | 2.38%6.08B | 0.92%30.97B | -2.65%9.6B | 5.90%7.51B | 5.62%7.93B | -4.75%5.94B |
Gross profit | 4.78%3.67B | 0.50%1.21B | 21.11%981.98M | -1.53%821.56M | 0.45%649.57M | -1.53%3.5B | -4.04%1.21B | 5.50%810.82M | -9.01%834.29M | 6.06%646.63M |
Operating expense | 2.60%2.42B | 6.60%630.88M | 1.41%589.44M | 0.99%600.45M | 1.39%598.92M | 2.74%2.36B | 5.93%591.81M | 4.20%581.23M | 5.36%594.56M | -3.87%590.69M |
Staff costs | 0.29%1.72B | ---- | ---- | ---- | ---- | 2.15%1.72B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 6.37%260.75M | ---- | ---- | ---- | ---- | 21.54%245.14M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 13.18%16.96M | ---- | ---- | ---- | ---- | 2.82%14.99M | ---- | ---- | ---- | ---- |
-General and administrative expense | 5.92%243.79M | ---- | ---- | ---- | ---- | 23.00%230.16M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -5.99%52.72M | ---- | ---- | ---- | ---- | -8.39%56.09M | ---- | ---- | ---- | ---- |
-Depreciation | -5.99%52.72M | ---- | ---- | ---- | ---- | -8.39%56.09M | ---- | ---- | ---- | ---- |
Rent and land expenses | 17.38%40.98M | ---- | ---- | ---- | ---- | -6.84%34.91M | ---- | ---- | ---- | ---- |
Other operating expenses | 12.59%340.52M | ---- | ---- | ---- | ---- | -2.89%302.43M | ---- | ---- | ---- | ---- |
Operating profit | 9.28%1.25B | -5.37%583.5M | 70.97%392.54M | -7.77%221.11M | -9.46%50.65M | -9.32%1.14B | -12.00%616.58M | 8.91%229.6M | -32.00%239.73M | 1,269.01%55.94M |
Net non-operating interest income (expenses) | 22.97%7.46M | 14.08%2.05M | 43.64%2.33M | -11.27%1.34M | 52.84%1.75M | 65.07%6.07M | 49.25%1.8M | 75.90%1.62M | 77.00%1.51M | 63.52%1.14M |
Non-operating interest income | 18.18%7.46M | 14.08%2.05M | 42.50%2.33M | -15.21%1.34M | 33.77%1.75M | 15.09%6.31M | 21.34%1.8M | 23.90%1.63M | 15.52%1.58M | -1.14%1.31M |
Non-operating interest expense | --0 | --0 | ---- | ---- | --0 | -86.41%246K | --0 | -96.73%13K | -86.38%70K | -73.79%163K |
Net investment income | 56.84%91.25M | 52.71%2.54M | 24.04%25.25M | -32.56%3.09M | 91.14%60.37M | -21.12%58.18M | 13.29%1.66M | 21.99%20.35M | -84.67%4.58M | 22.61%31.59M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 63.33M | 0 | 28.56M | 0 | 34.77M | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 184.26%25.69M | 673.66%23.88M | -1,312.72%-21.45M | 448.79%18.85M | -53.93%4.42M | 2,393.91%9.04M | 135.80%3.09M | -38.41%1.77M | -110.15%-5.4M | 20.90%9.59M |
Less:Other special charges | -204.00%-25.69M | -169.02%-27.67M | --22.38M | -964.41%-22.32M | 356.49%1.92M | -2,244.92%-8.45M | -22,460.87%-10.29M | --0 | 2,145.22%2.58M | -420.60%-747K |
Less:Write off | --0 | -47.38%3.79M | 47.43%-930K | 23.15%3.47M | 28.35%-6.33M | ---587K | -16.07%7.2M | 38.41%-1.77M | 14.86%2.82M | -8.30%-8.84M |
Other non-operating income (expenses) | -25.01%86.94M | -60.11%21.91M | 7.15%38.74M | 13.22%16.24M | -4.23%10.05M | 74.35%115.93M | -5.55%54.94M | 299.14%36.15M | 219.68%14.35M | -6.73%10.5M |
Income before tax | 14.38%1.52B | -6.52%633.87M | 60.96%465.96M | 2.30%260.62M | 48.97%162M | -9.85%1.33B | -9.79%678.06M | 20.45%289.49M | -42.57%254.76M | 166.17%108.75M |
Income tax | 15.73%459.98M | 2.51%171.55M | 117.23%163.47M | -19.77%92.42M | -17.95%32.53M | -0.02%397.45M | -26.33%167.36M | -41.67%75.26M | -13.07%115.19M | 143.49%39.65M |
Net income | 13.80%1.06B | -9.47%462.32M | 41.20%302.48M | 20.51%168.2M | 87.37%129.47M | -13.47%933.61M | -2.63%510.71M | 92.44%214.23M | -55.14%139.57M | -47.66%69.1M |
Net income continuous operations | 13.80%1.06B | -9.47%462.32M | 41.19%302.48M | 20.51%168.2M | 87.37%129.47M | -13.47%933.61M | -2.63%510.71M | 92.44%214.23M | -55.14%139.57M | -47.66%69.1M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 13.80%1.06B | -9.47%462.32M | 41.20%302.48M | 20.51%168.2M | 87.37%129.47M | -13.47%933.61M | -2.63%510.71M | 92.44%214.23M | -55.14%139.57M | -47.66%69.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.80%1.06B | -9.47%462.32M | 41.20%302.48M | 20.51%168.2M | 87.37%129.47M | -13.47%933.61M | -2.63%510.71M | 92.44%214.23M | -55.14%139.57M | -47.66%69.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | 17.28%95.35 | -6.91%41.49 | 45.97%27.15 | 24.40%15.09 | 93.67%11.62 | -13.25%81.3 | -2.17%44.57 | 92.35%18.6 | -55.11%12.13 | -47.69%6 |
Diluted earnings per share | 17.28%95.35 | -6.91%41.4881 | 45.94%27.1447 | 24.47%15.09 | 93.67%11.62 | -13.25%81.3 | -2.17%44.57 | 92.36%18.6 | -55.13%12.1233 | -47.69%6 |
Dividend per share | 16.67%35 | 16.67%35 | 0 | 0 | 0 | 7.14%30 | 7.14%30 | 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 |
No Data