(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.28%17.78B | -4.44%3.66B | 1.38%4.87B | 4.68B | 4.58B | 16.89B | 3.83B | 4.8B | 3.47%5.02B | 3.52%4.29B |
Cost of revenue | 2.61%10.96B | -7.43%2.35B | 0.57%3.06B | 2.82B | 2.73B | 10.69B | 2.54B | 3.05B | 4.54%3.14B | 5.68%2.61B |
Gross profit | 9.87%6.82B | 1.40%1.31B | 2.79%1.8B | 1.85B | 1.85B | 6.21B | 1.3B | 1.75B | 1.74%1.88B | 0.34%1.68B |
Operating expense | -3.28%5.6B | 0.28%1.42B | -7.10%1.38B | 1.36B | 1.44B | 5.79B | 1.41B | 1.49B | 0.32%1.55B | -0.14%1.51B |
Staff costs | ---- | ---- | -1.62%438.2M | --429.59M | --444.7M | ---- | ---- | --445.42M | -1.65%599.15M | -3.92%589.23M |
Selling and administrative expenses | ---- | ---- | -13.11%340.37M | --333.2M | --333.62M | ---- | ---- | --391.71M | ---- | ---- |
-General and administrative expense | ---- | ---- | -13.11%340.37M | --333.2M | --333.62M | ---- | ---- | --391.71M | ---- | ---- |
Other operating expenses | ---- | ---- | -7.24%601.41M | --601.59M | --660.14M | ---- | ---- | --648.33M | 1.61%950.52M | 2.43%924.37M |
Operating profit | 192.11%1.22B | 12.21%-102.24M | 57.70%421.93M | 488.36M | 412.43M | 417.82M | -116.46M | 267.56M | 8.98%329.25M | 4.93%168.15M |
Net non-operating interest income (expenses) | 29.45%-2.88M | 75.23%-264K | 59.58%-401K | -1.11M | -1.1M | -4.08M | -1.07M | -992K | -7.44%-2.59M | -56.50%-2.42M |
Non-operating interest income | 30.77%17K | 0.00%6K | -33.33%2K | --7K | --2K | --13K | --6K | --3K | -40.00%3K | 12.50%9K |
Non-operating interest expense | -29.26%2.9M | -74.81%270K | -59.50%403K | --1.12M | --1.1M | --4.09M | --1.07M | --995K | 7.34%2.59M | 56.27%2.43M |
Net investment income | -35.52%10.81M | 0 | 75.09%1.99M | 0 | 8.82M | 16.77M | 0 | 1.14M | 10.46%1.04M | -19.16%173K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -1.36M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -85.34%-381.72M | -97.91%-372.27M | 87.85%-2.11M | 7.13M | -14.47M | -205.96M | -188.1M | -17.36M | -61.55%-59.06M | -1,188.11%-4.23M |
Less:Restructuring and mergern&acquisition | 7.82%16.65M | -71.51%1.08M | -75.46%2.86M | --0 | --12.71M | --15.44M | --3.79M | --11.65M | ---- | ---- |
Less:Other special charges | 311.22%46.33M | 387.39%52.45M | ---751K | ---7.13M | --1.76M | --11.27M | --10.76M | --0 | -40.29%-1.07M | --0 |
Less:Write off | 77.82%318.74M | 83.67%318.74M | ---- | ---- | ---- | --179.25M | --173.54M | ---- | 61.11%60.13M | 1,188.11%4.23M |
Other non-operating income (expenses) | -2.65%86.9M | 108.38%85.88M | -216.10%-1.07M | 372K | 1.72M | 89.27M | 41.21M | 919K | 402.28%8.16M | 18.47%5.85M |
Income before tax | 197.49%933.59M | -47.08%-388.89M | 67.29%420.34M | 494.75M | 407.39M | 313.82M | -264.41M | 251.26M | 3.66%275.43M | 2.45%167.53M |
Income tax | 2,981.89%334.14M | -34.61%-99.76M | 539.35%138.62M | 159.73M | 135.54M | 10.84M | -74.11M | -31.55M | -2.46%95.28M | 4.70%66M |
Net income | 97.85%599.45M | -51.94%-289.14M | -0.39%281.71M | 335.02M | 271.85M | 302.97M | -190.29M | 282.82M | 7.21%180.15M | 1.04%101.53M |
Net income continuous operations | 97.85%599.45M | -51.94%-289.14M | -0.39%281.71M | --335.02M | --271.85M | --302.97M | ---190.29M | --282.82M | 7.21%180.15M | 1.04%101.53M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 97.85%599.45M | -51.94%-289.14M | -0.39%281.71M | 335.02M | 271.85M | 302.97M | -190.29M | 282.82M | 7.21%180.15M | 1.04%101.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 97.85%599.45M | -51.94%-289.14M | -0.39%281.71M | 335.02M | 271.85M | 302.97M | -190.29M | 282.82M | 7.21%180.15M | 1.04%101.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | 99.53%67.32 | -54.28%-32.46 | 0.29%31.63 | 37.62 | 30.53 | 33.74 | -21.04 | 31.54 | 7.26%19.79 | 1.00%11.15 |
Diluted earnings per share | 99.53%67.32 | -51.94%-32.4685 | 0.29%31.63 | 37.62 | 30.53 | 33.74 | -21.3691 | 31.54 | 7.24%19.7856 | 1.04%11.15 |
Dividend per share | 20.00%12 | 20.00%12 | 0 | 0 | 0 | 10 | 10 | 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