(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 | 7.98%25.22B | -2.53%6.26B | 7.14%6.23B | 8.21%6.65B | 22.23%6.08B | 12.40%23.36B | 7.09%6.43B | 11.85%5.82B | 18.59%6.14B | 12.99%4.97B |
Cost of revenue | 9.42%19.17B | -4.20%4.6B | 10.24%4.81B | 10.75%5.14B | 24.35%4.63B | 11.71%17.52B | 5.90%4.8B | 8.82%4.37B | 21.35%4.64B | 12.05%3.72B |
Gross profit | 3.65%6.05B | 2.40%1.67B | -2.21%1.42B | 0.40%1.51B | 15.95%1.45B | 14.49%5.84B | 10.75%1.63B | 22.08%1.45B | 10.81%1.51B | 15.88%1.25B |
Operating expense | 2.77%4.59B | -0.03%1.18B | 4.30%1.15B | -1.36%1.11B | 8.78%1.14B | 9.50%4.46B | 10.70%1.18B | 10.71%1.1B | 13.63%1.13B | 3.02%1.05B |
Staff costs | -1.03%1.97B | ---- | ---- | ---- | ---- | 9.58%1.99B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -3.96%513.7M | ---- | ---- | ---- | ---- | 16.50%534.89M | ---- | ---- | ---- | ---- |
-General and administrative expense | -3.96%513.7M | ---- | ---- | ---- | ---- | 16.50%534.89M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 1.83%162.06M | ---- | ---- | ---- | ---- | 0.70%159.14M | ---- | ---- | ---- | ---- |
-Depreciation | 1.83%162.06M | ---- | ---- | ---- | ---- | 0.70%159.14M | ---- | ---- | ---- | ---- |
Rent and land expenses | -2.13%427.82M | ---- | ---- | ---- | ---- | -3.58%437.13M | ---- | ---- | ---- | ---- |
Other operating expenses | 12.80%1.51B | ---- | ---- | ---- | ---- | 12.83%1.34B | ---- | ---- | ---- | ---- |
Operating profit | 6.50%1.47B | 8.85%485.27M | -22.98%266.46M | 5.65%398.85M | 52.28%314.89M | 34.36%1.38B | 10.89%445.8M | 81.51%345.99M | 3.17%377.51M | 215.04%206.78M |
Net non-operating interest income (expenses) | 1,321.24%45.71M | 2,517.26%22.74M | 562.35%5.12M | 1,981.44%15.92M | 137.33%1.92M | 111.72%3.22M | 69.40%869K | 105.59%773K | 207.23%765K | 112.34%809K |
Non-operating interest income | 1,321.24%45.71M | 2,517.26%22.74M | 562.35%5.12M | 1,981.44%15.92M | 137.33%1.92M | 78.07%3.22M | 49.57%869K | 100.26%773K | 145.98%765K | 53.22%809K |
Net investment income | 52.93%359.68M | 14,732.02%89.11M | 8.18%-65.94M | 2.09%88.34M | 12.26%248.17M | 7.67%235.19M | -100.58%-609K | -229.24%-71.81M | 131.13%86.53M | 989.42%221.08M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 571.26%228.19M | 16.65%-29.85M | 273.19M | -104.11%-48.42M | -217.71%-35.82M | 0 | ||||
Income from associates and other participating interests | 0 | 0 | 0 | 0 | 0 | 38.01%9.62M | -101.53%-44K | 21.50%1.81M | 201.24%4.62M | 203.95%3.23M |
Special income (charges) | 102.31%2.4M | 0 | 0 | -38.38%867K | 111.07%1.53M | -6,372.81%-103.82M | -2,315.94%-91.4M | 0 | 102.16%1.41M | -383.86%-13.83M |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | --0 | --0 | --6.98M | --0 | --0 | --266K | --6.71M |
Less:Other special charges | -103.08%-2.4M | --0 | --0 | 48.18%-867K | 69.63%-1.53M | 1,497.29%77.79M | 65,602.33%84.5M | --0 | -140.37%-1.67M | -3.43%-5.04M |
Less:Write off | --0 | --0 | --0 | --0 | --0 | 386.96%19.05M | 76.30%6.9M | --0 | --0 | --12.15M |
Other non-operating income (expenses) | 8.66%14.8M | -76.18%938K | 57.15%4.6M | -71.86%1.6M | 621.94%7.67M | -3.26%13.62M | 203.16%3.94M | -64.96%2.92M | 83.28%5.7M | -20.09%1.06M |
Income before tax | 42.46%2.12B | 76.06%568.21M | 72.85%483.42M | 5.71%490.43M | 36.99%574.18M | 19.50%1.49B | -35.04%322.74M | 9.14%279.68M | 17.01%463.93M | 347.92%419.13M |
Income tax | 142.20%678.53M | 357.35%152.41M | 57.69%179.43M | 34.17%166.03M | 77.39%180.66M | -23.18%280.15M | -140.54%-59.22M | 82.02%113.79M | 10.10%123.74M | 133.17%101.84M |
Net income | 19.28%1.44B | 8.86%415.8M | 83.24%303.99M | -4.64%324.4M | 24.03%393.52M | 37.21%1.21B | 8.91%381.96M | -14.38%165.9M | 19.74%340.19M | 535.90%317.29M |
Net income continuous operations | 19.28%1.44B | 8.86%415.8M | 83.24%303.99M | -4.64%324.4M | 24.03%393.52M | 37.21%1.21B | 8.91%381.96M | -14.38%165.9M | 19.74%340.19M | 535.90%317.29M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 19.28%1.44B | 8.86%415.8M | 83.24%303.99M | -4.64%324.4M | 24.03%393.52M | 37.21%1.21B | 8.91%381.96M | -14.38%165.9M | 19.74%340.19M | 535.90%317.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.28%1.44B | 8.86%415.8M | 83.24%303.99M | -4.64%324.4M | 24.03%393.52M | 37.21%1.21B | 8.91%381.96M | -14.38%165.9M | 19.74%340.19M | 535.90%317.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | 17.65%158.46 | 7.41%45.8 | 80.93%33.49 | -5.94%35.77 | 22.22%43.4 | 36.59%134.69 | 8.36%42.64 | -14.94%18.51 | 19.22%38.03 | 534.11%35.51 |
Diluted earnings per share | 17.63%157.87 | 7.44%45.63 | 81.02%33.38 | -6.02%35.62 | 22.15%43.24 | 36.32%134.21 | 8.18%42.47 | -15.06%18.44 | 18.88%37.9 | 532.14%35.4 |
Dividend per share | 18.80%158 | -3.67%105 | 0 | 120.83%53 | 0 | 232.50%133 | 289.29%109 | 0 | 100.00%24 | 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