(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.64%259.75B | 7.49%1.02T | 6.43%252.2B | 5.36%262.57B | 9.11%259.54B | 9.25%248.22B | 30.31%951.25B | 6.69%236.97B | 7.95%249.2B | 70.49%237.87B |
Cost of revenue | 3.95%170.51B | 7.48%668.43B | 5.96%163B | 5.44%171.49B | 9.69%169.92B | 8.96%164.02B | 26.93%621.93B | 6.16%153.84B | 5.21%162.65B | 62.89%154.91B |
Gross profit | 5.99%89.24B | 7.52%354.1B | 7.29%89.2B | 5.23%91.07B | 8.04%89.63B | 9.81%84.2B | 37.23%329.32B | 7.69%83.14B | 13.50%86.55B | 86.77%82.96B |
Operating expense | 7.81%71.96B | 4.25%278.39B | 4.36%72.24B | 5.06%69.88B | 3.77%69.53B | 3.78%66.74B | 34.27%267.04B | 8.38%69.22B | 3.76%66.51B | 86.30%67B |
Staff costs | 7.21%27.93B | 2.47%108.49B | 2.79%27.33B | 4.97%27.65B | 2.67%27.47B | -0.57%26.05B | 32.35%105.88B | 2.91%26.58B | 1.82%26.34B | 85.79%26.76B |
Selling and administrative expenses | ---- | 5.58%2.25B | ---- | ---- | ---- | ---- | 26.39%2.13B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 5.58%2.25B | ---- | ---- | ---- | ---- | 26.39%2.13B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 7.14%22.3B | ---- | ---- | ---- | ---- | 40.04%20.81B | ---- | ---- | ---- |
-Depreciation | ---- | 10.37%15.71B | ---- | ---- | ---- | ---- | 28.82%14.24B | ---- | ---- | ---- |
-Amortization | ---- | 0.14%6.58B | ---- | ---- | ---- | ---- | 72.62%6.58B | ---- | ---- | ---- |
Rent and land expenses | 5.42%18.34B | 5.79%71.16B | 6.12%18.08B | 5.41%17.93B | 5.91%17.75B | 5.69%17.4B | 30.89%67.27B | 5.00%17.04B | 4.89%17.01B | 75.92%16.76B |
Other operating expenses | 10.27%25.69B | 4.56%74.19B | -13.94%2.28B | 4.91%24.31B | 3.50%24.31B | 7.60%23.3B | 39.26%70.96B | -49.55%2.65B | 5.21%23.17B | 95.13%23.48B |
Operating profit | -0.99%17.28B | 21.56%75.71B | 21.86%16.96B | 5.76%21.19B | 25.94%20.1B | 41.19%17.46B | 51.55%62.28B | 4.40%13.92B | 64.87%20.04B | 88.78%15.96B |
Net non-operating interest income (expenses) | -15.79%16M | 2.60%79M | -4.35%22M | 11.76%19M | 11.76%19M | -5.00%19M | 63.83%77M | 35.29%23M | -10.53%17M | 240.00%17M |
Non-operating interest income | -9.09%30M | 4.62%136M | -2.70%36M | 3.13%33M | 9.68%34M | 10.00%33M | 21.50%130M | 8.82%37M | -8.57%32M | 63.16%31M |
Non-operating interest expense | 0.00%14M | 7.55%57M | 0.00%14M | -6.67%14M | 7.14%15M | 40.00%14M | -11.67%53M | -17.65%14M | -6.25%15M | 0.00%14M |
Net investment income | -13.33%156M | 10.27%483M | 12.50%63M | 11.93%197M | 4.88%43M | 9.09%180M | 6.31%438M | 3.70%56M | 9.32%176M | 2.50%41M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 3,962.32%2.67B | 97.10%-2M | 2.71B | 0 | -38M | 48.51%-69M | -69M | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 193.51%144M | -16.98%-2.05B | -58.65%-2.16B | -288.30%-177M | 261.51%449M | 23.38%-154M | -135.81%-1.75B | 68.40%-1.36B | -99.06%94M | 51.31%-278M |
Less:Other special charges | -222.07%-177M | 244.74%917M | 266.95%433M | 150.92%111M | 21.93%228M | -18.99%145M | -79.95%266M | -52.61%118M | -140.75%-218M | -45.48%187M |
Less:Write off | 266.67%33M | -23.87%1.13B | 38.92%1.73B | -46.77%66M | -843.96%-677M | -59.09%9M | -66.35%1.48B | -69.37%1.25B | 235.14%124M | -60.09%91M |
Other non-operating income (expenses) | -10.26%892M | 10.77%4.36B | 29.66%1.15B | -2.25%955M | 19.37%1.26B | -2.17%994M | 18.66%3.94B | -7.87%890M | -24.20%977M | 99.43%1.05B |
Income before tax | 0.19%18.49B | 25.17%81.25B | 19.13%16.03B | 16.87%24.89B | 30.24%21.87B | 38.11%18.45B | 31.62%64.91B | 35.70%13.46B | -10.02%21.3B | 109.57%16.79B |
Income tax | 5.18%6.72B | 18.59%28.63B | 15.85%5.95B | 11.32%8.33B | 29.30%7.96B | 19.08%6.39B | 61.89%24.14B | 20.59%5.14B | 46.34%7.48B | 111.84%6.16B |
Net income | -2.45%11.76B | 29.07%52.62B | 21.18%10.08B | 19.87%16.56B | 30.80%13.91B | 50.88%12.06B | 18.50%40.77B | 47.05%8.32B | -25.55%13.82B | 108.28%10.64B |
Net income continuous operations | -2.45%11.76B | 29.07%52.62B | 21.15%10.08B | 19.88%16.56B | 30.79%13.91B | 50.89%12.06B | 18.50%40.77B | 47.07%8.32B | -25.55%13.82B | 108.28%10.64B |
Noncontrolling interests | 48.33%89M | 21.82%268M | -17.65%28M | 74.19%108M | 14.29%72M | -1.64%60M | 816.67%220M | 41.67%34M | 62M | 63M |
Net income attributable to the company | -2.70%11.67B | 29.11%52.35B | 21.33%10.05B | 19.64%16.46B | 30.90%13.84B | 51.29%12B | 17.94%40.55B | 47.07%8.29B | -25.88%13.76B | 107.05%10.57B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.70%11.67B | 29.11%52.35B | 21.33%10.05B | 19.64%16.46B | 30.90%13.84B | 51.29%12B | 17.94%40.55B | 47.07%8.29B | -25.88%13.76B | 107.05%10.57B |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.41%28 | 30.50%125.31 | 22.01%24.11 | 21.00%39.41 | 32.47%33.1 | 53.40%28.69 | 2.36%96.02 | 80.35%19.76 | -34.31%32.57 | 49.50%24.9867 |
Diluted earnings per share | -2.41%27.99 | 30.51%125.28 | 22.08%24.11 | 21.01%39.4 | 32.47%33.09 | 53.37%28.68 | 2.36%95.99 | 80.26%19.75 | -34.31%32.56 | 49.52%24.98 |
Dividend per share | 0 | 57.14%36.6667 | 71.43%20 | 0 | 42.86%16.6667 | 0 | 0.00%23.3333 | 0.00%11.6667 | 0 | 0.00%11.6667 |
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