(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 | 10.39%18.02B | 2.36%4.46B | 11.51%4.55B | 15.98%4.64B | 12.43%4.38B | 1.40%16.33B | 7.27%4.35B | 2.49%4.08B | -1.82%4B | -2.37%3.89B |
Cost of revenue | 10.53%14.1B | 3.48%3.47B | 13.05%3.58B | 15.40%3.62B | 10.67%3.44B | 0.84%12.76B | 5.11%3.35B | 1.42%3.16B | -2.61%3.13B | -0.55%3.11B |
Gross profit | 9.86%3.92B | -1.38%987.94M | 6.21%974.39M | 18.07%1.02B | 19.42%938.07M | 3.48%3.57B | 15.20%1B | 6.39%917.39M | 1.15%865.45M | -8.94%785.51M |
Operating expense | 12.68%2.39B | 22.62%613.69M | 7.43%606.56M | 10.85%597.71M | 10.68%568.13M | 4.20%2.12B | -12.85%500.49M | 16.02%564.62M | 10.60%539.2M | 6.09%513.3M |
Staff costs | 2.93%1.02B | ---- | ---- | ---- | ---- | 3.43%995.33M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 28.04%335.45M | ---- | ---- | ---- | ---- | -5.44%261.98M | ---- | ---- | ---- | ---- |
-General and administrative expense | 28.04%335.45M | ---- | ---- | ---- | ---- | -5.44%261.98M | ---- | ---- | ---- | ---- |
Rent and land expenses | 29.72%295.08M | ---- | ---- | ---- | ---- | 14.78%227.48M | ---- | ---- | ---- | ---- |
Other operating expenses | 15.52%731.03M | ---- | ---- | ---- | ---- | 6.41%632.81M | ---- | ---- | ---- | ---- |
Operating profit | 5.76%1.54B | -25.34%374.25M | 4.27%367.83M | 29.99%424.08M | 35.90%369.94M | 2.44%1.45B | 69.72%501.27M | -6.09%352.77M | -11.37%326.25M | -28.14%272.21M |
Net non-operating interest income (expenses) | 197.67%4.32M | 3,596.30%944K | 127.09%1.43M | 70.16%1.07M | 265.00%876K | -381.77%-4.42M | -114.84%-27K | -641.01%-5.26M | 301.27%630K | -6.61%240K |
Non-operating interest income | 47.80%5.61M | 63.81%1.26M | 21.45%1.74M | 39.13%1.41M | 107.49%1.19M | 17.50%3.79M | 32.93%771K | 5.74%1.44M | 69.23%1.01M | -17.05%574K |
Non-operating interest expense | -8.07%1.29M | -8.33%319K | -5.64%318K | -12.04%336K | -5.69%315K | -15.55%1.4M | -12.56%348K | -12.47%337K | -13.38%382K | -23.22%334K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | --6.81M | --450K | ---- | ---- | ---- |
Net investment income | 10.31%8.81M | 33.39%4.67M | -22.81%6.88M | -74.50%-4.47M | 192.14%1.72M | 25.52%7.98M | 156.67%3.5M | 168.66%8.91M | -73.74%-2.56M | -159.36%-1.87M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 172.25%31.38M | -128.11%-4.16M | -44.95%-1.36M | 315.12%11.53M | -1.83M | -941K | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -20.30%10.26M | 2.13%10.45M | -1,057.45%-900K | -60.44%417K | -80.48%291K | 97.21%12.87M | 375.95%10.23M | -90.37%94K | 123.86%1.05M | -80.93%1.49M |
Income before tax | 7.46%1.59B | -19.91%421.69M | 5.98%380.77M | 28.87%416.94M | 37.01%371.47M | 3.33%1.48B | 75.84%526.5M | -5.68%359.28M | -10.71%323.55M | -30.49%271.13M |
Income tax | 6.71%523.71M | -31.48%113.05M | 3.48%123.64M | 36.60%148.36M | 41.93%138.66M | 1.67%490.78M | 53.49%165M | -5.26%119.48M | -11.44%108.61M | -22.74%97.7M |
Net income | 7.83%1.07B | -14.62%308.64M | 7.22%257.12M | 24.95%268.58M | 34.24%232.81M | 4.17%989.67M | 88.35%361.5M | -5.88%239.8M | -10.34%214.94M | -34.20%173.43M |
Net income continuous operations | 7.83%1.07B | -14.62%308.64M | 7.22%257.12M | 24.96%268.58M | 34.24%232.81M | 4.17%989.67M | 88.35%361.5M | -5.88%239.8M | -10.34%214.94M | -34.20%173.43M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | 7.83%1.07B | -14.62%308.64M | 7.22%257.12M | 24.95%268.58M | 34.24%232.81M | 4.76%989.67M | 90.62%361.5M | -5.36%239.8M | -9.97%214.94M | -34.04%173.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.83%1.07B | -14.62%308.64M | 7.22%257.12M | 24.95%268.58M | 34.24%232.81M | 4.76%989.67M | 90.62%361.5M | -5.36%239.8M | -9.97%214.94M | -34.04%173.43M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.06%70.39 | -16.93%20.36 | -0.88%16.96 | 11.45%17.71 | 19.63%15.36 | 0.76%70.35 | 74.45%24.51 | -8.84%17.11 | -9.97%15.89 | -33.64%12.84 |
Diluted earnings per share | 0.06%70.39 | -14.62%20.357 | 4.31%16.9593 | 11.45%17.71 | 19.63%15.36 | 0.76%70.35 | 69.73%23.8439 | -12.80%16.2581 | -9.55%15.89 | -33.64%12.84 |
Dividend per share | 34.62%35 | 33.33%20 | 0 | 36.36%15 | 0 | 13.04%26 | 0.00%15 | 0 | 37.50%11 | 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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