(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 | 14.19%64.47B | 7.81%15.41B | 9.67%17.52B | 22.37%16.06B | 18.51%15.48B | 28.75%56.46B | 32.56%14.29B | 15.34%15.97B | 31.70%13.13B | 41.21%13.07B |
Cost of revenue | 13.60%49.88B | 7.75%11.94B | 8.79%13.45B | 21.97%12.45B | 17.38%12.03B | 27.84%43.91B | 32.07%11.08B | 13.86%12.37B | 30.58%10.21B | 40.94%10.25B |
Gross profit | 16.27%14.6B | 8.00%3.47B | 12.61%4.06B | 23.77%3.61B | 22.64%3.46B | 32.05%12.55B | 34.35%3.21B | 20.79%3.61B | 35.75%2.92B | 42.25%2.82B |
Operating expense | 8.77%12.73B | 15.67%3.41B | 2.66%3.16B | 11.53%3.13B | 5.55%3.03B | 12.42%11.71B | 15.15%2.95B | 11.63%3.08B | 8.58%2.81B | 14.46%2.87B |
Staff costs | 12.44%3.49B | ---- | ---- | ---- | ---- | 9.26%3.1B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 4.98%4.07B | ---- | ---- | ---- | ---- | 16.70%3.87B | ---- | ---- | ---- | ---- |
-General and administrative expense | 4.98%4.07B | ---- | ---- | ---- | ---- | 16.70%3.87B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 4.62%181M | ---- | ---- | ---- | ---- | -4.42%173M | ---- | ---- | ---- | ---- |
-Depreciation | 4.62%181M | ---- | ---- | ---- | ---- | -4.42%173M | ---- | ---- | ---- | ---- |
Rent and land expenses | 0.00%588M | ---- | ---- | ---- | ---- | -5.47%588M | ---- | ---- | ---- | ---- |
Other operating expenses | 11.09%4.41B | ---- | ---- | ---- | ---- | 15.01%3.97B | ---- | ---- | ---- | ---- |
Operating profit | 119.81%1.86B | -78.24%57M | 70.78%900M | 344.86%476M | 997.92%431M | 193.60%848M | 253.22%262M | 132.16%527M | 124.37%107M | 90.82%-48M |
Net non-operating interest income (expenses) | 2.08%-47M | 50.00%-4M | 0.00%-14M | -15.38%-15M | -7.69%-14M | -9.09%-48M | 20.00%-8M | 6.67%-14M | -44.44%-13M | -30.00%-13M |
Non-operating interest income | 28.57%9M | ---- | ---- | ---- | ---- | 40.00%7M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 1.82%56M | -13.33%13M | 0.00%14M | 15.38%15M | 7.69%14M | 12.24%55M | 0.00%15M | -6.67%14M | 44.44%13M | 30.00%13M |
Net investment income | 16.67%7M | 0.00%2M | 100.00%2M | 0 | 50.00%3M | -45.45%6M | 0.00%2M | 0.00%1M | 1M | -75.00%2M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 32M | 32M | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 658.33%67M | -8.33%-13M | 12M | -1M | 69M | -140.00%-12M | -1,100.00%-12M | 0 | 0 | 0 |
Less:Other special charges | ---78M | --13M | ---12M | --1M | ---80M | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -8.33%11M | --0 | --0 | --0 | --11M | 1,100.00%12M | --12M | --0 | --0 | --0 |
Other non-operating income (expenses) | 16.83%118M | 71.43%24M | 10.53%42M | -18.52%22M | 36.36%30M | -48.21%101M | 7.69%14M | -7.32%38M | -64.94%27M | -65.63%22M |
Income before tax | 129.62%2.04B | -62.06%96M | 71.27%942M | 299.17%483M | 1,538.89%518M | 223.85%888M | 219.91%253M | 118.25%550M | 141.30%121M | 92.26%-36M |
Income tax | -44.64%31M | 210.34%32M | 130.10%237M | -404.26%-143M | -46.15%-95M | 522.22%56M | 68.82%-29M | 63.49%103M | -4.08%47M | -550.00%-65M |
Net income | 141.35%2.01B | -77.30%64M | 58.07%705M | 733.33%625M | 2,017.24%614M | 214.44%832M | 336.97%282M | 135.98%446M | 121.93%75M | 106.37%29M |
Net income continuous operations | 141.35%2.01B | -77.30%64M | 57.72%705M | 745.95%626M | 2,013.79%613M | 214.60%832M | 338.98%282M | 136.51%447M | 121.64%74M | 106.37%29M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 141.35%2.01B | -77.30%64M | 58.07%705M | 733.33%625M | 2,017.24%614M | 214.44%832M | 336.97%282M | 135.98%446M | 121.93%75M | 106.37%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 | 141.35%2.01B | -77.30%64M | 58.07%705M | 733.33%625M | 2,017.24%614M | 214.44%832M | 336.97%282M | 135.98%446M | 121.93%75M | 106.37%29M |
Gross dividend payment | ||||||||||
Basic earnings per share | 139.81%434.08 | -77.63%13.67 | 57.05%152.51 | 733.62%135.13 | 1,920.85%132.77 | 192.10%181.01 | 290.88%61.12 | 90.86%97.11 | 117.56%16.21 | 105.34%6.57 |
Diluted earnings per share | 139.81%434.08 | -77.57%13.67 | 56.93%152.3904 | 733.41%135.0964 | 1,920.85%132.77 | 192.10%181.01 | 289.60%60.9555 | 90.86%97.11 | 117.54%16.21 | 105.34%6.57 |
Dividend per share | 25.00%15 | 25.00%15 | 0 | 0 | 0 | 12 | 12 | 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