(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 | 17.29%24.5B | -20.33%5B | 11.12%6.32B | 40.41%6.19B | 54.70%7B | 19.86%20.89B | 67.08%6.27B | 22.23%5.69B | 0.85%4.41B | -2.77%4.52B |
Cost of revenue | 19.50%20.31B | -18.60%4.22B | 13.05%5.27B | 43.54%5.12B | 59.17%5.7B | 21.20%17B | 74.18%5.19B | 26.56%4.67B | -0.53%3.57B | -5.19%3.58B |
Gross profit | 7.63%4.19B | -28.60%774M | 2.34%1.05B | 26.91%1.06B | 37.92%1.3B | 14.34%3.89B | 39.69%1.08B | 5.88%1.03B | 7.18%836M | 7.64%944M |
Operating expense | 4.63%2.42B | 2.38%646M | 10.70%631M | 2.81%586M | 2.77%557M | 11.47%2.31B | 17.72%631M | 5.36%570M | 11.98%570M | 10.84%542M |
Staff costs | 0.00%471M | ---- | ---- | ---- | ---- | 14.88%471M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 12.02%1.33B | ---- | ---- | ---- | ---- | 7.50%1.19B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 40.18%314M | ---- | ---- | ---- | ---- | 12.56%224M | ---- | ---- | ---- | ---- |
-General and administrative expense | 5.49%1.02B | ---- | ---- | ---- | ---- | 6.39%966M | ---- | ---- | ---- | ---- |
Other operating expenses | -5.52%616M | ---- | ---- | ---- | ---- | 16.85%652M | ---- | ---- | ---- | ---- |
Operating profit | 12.04%1.77B | -71.74%128M | -8.10%420M | 78.57%475M | 85.32%745M | 18.83%1.58B | 88.75%453M | 6.53%457M | -1.85%266M | 3.61%402M |
Net non-operating interest income (expenses) | -66.67%-10M | -50.00%-3M | -200.00%-3M | -50.00%-3M | 0.00%-1M | 25.00%-6M | 0.00%-2M | 50.00%-1M | 0.00%-2M | 50.00%-1M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | 66.67%10M | 50.00%3M | 200.00%3M | 50.00%3M | 0.00%1M | -25.00%6M | 0.00%2M | -50.00%1M | 0.00%2M | -50.00%1M |
Net investment income | 50.00%3M | 1M | 0 | 0.00%2M | 0 | 0 | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 224M | 8M | 207M | 0 | 9M | 0 | 0 | 0 | 0 | 0 |
Less:Other special charges | ---224M | ---8M | ---207M | --0 | ---9M | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -21.43%33M | -111.11%-1M | 36.36%15M | -66.67%4M | 50.00%15M | 16.67%42M | 28.57%9M | -15.38%11M | 50.00%12M | 25.00%10M |
Income before tax | 24.83%2.02B | -71.68%130M | 36.83%639M | 71.68%479M | 87.32%768M | 20.79%1.62B | 110.55%459M | 4.47%467M | 0.00%279M | 4.33%410M |
Income tax | -15.86%419M | -98.56%2M | 34.93%197M | 72.09%148M | -43.31%72M | 46.04%498M | 104.41%139M | 8.15%146M | 437.50%86M | 4.10%127M |
Net income | 43.10%1.6B | -59.87%128M | 37.27%442M | 72.92%332M | 145.58%695M | 12.05%1.12B | 112.67%319M | 3.21%322M | -27.00%192M | 4.43%283M |
Net income continuous operations | 42.97%1.6B | -60.00%128M | 37.69%442M | 71.50%331M | 145.94%696M | 12.15%1.12B | 113.33%320M | 2.88%321M | -26.62%193M | 4.43%283M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 43.10%1.6B | -59.87%128M | 37.27%442M | 72.92%332M | 145.58%695M | 12.05%1.12B | 112.67%319M | 3.21%322M | -27.00%192M | 4.43%283M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 43.10%1.6B | -59.87%128M | 37.27%442M | 72.92%332M | 145.58%695M | 12.05%1.12B | 112.67%319M | 3.21%322M | -27.00%192M | 4.43%283M |
Gross dividend payment | ||||||||||
Basic earnings per share | 42.64%193.49 | -59.93%15.52 | 36.83%53.42 | 71.67%40.17 | 144.72%84.38 | 11.68%135.65 | 111.99%38.73 | 2.82%39.04 | -26.92%23.4 | 3.86%34.48 |
Diluted earnings per share | 42.64%193.49 | -59.97%15.4916 | 36.83%53.42 | 71.81%40.17 | 144.72%84.38 | 11.68%135.65 | 111.84%38.6957 | 2.82%39.04 | -26.98%23.3811 | 3.86%34.48 |
Dividend per share | 45.45%48 | 4.76%22 | 0 | 116.67%26 | 0 | 17.86%33 | 31.25%21 | 0 | 0.00%12 | 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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