(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 | 7.07%48.84B | 10.42%12.37B | 4.47%13.09B | 8.61%12.07B | 5.01%11.32B | 4.98%45.62B | -10.87%11.2B | 5.19%12.53B | 12.73%11.11B | 18.19%10.78B |
Cost of revenue | 4.88%39.71B | 6.07%10.08B | 0.55%10.65B | 8.26%9.87B | 5.34%9.12B | 6.91%37.86B | -7.10%9.5B | 8.60%10.6B | 12.84%9.11B | 17.62%8.66B |
Gross profit | 17.72%9.13B | 34.72%2.29B | 25.88%2.44B | 10.22%2.2B | 3.67%2.2B | -3.50%7.75B | -27.35%1.7B | -10.24%1.94B | 12.27%2B | 20.59%2.12B |
Operating expense | 9.33%5.78B | 3.10%1.52B | 12.33%1.49B | 13.87%1.39B | 9.06%1.38B | 8.09%5.29B | -3.58%1.48B | 16.09%1.32B | 7.36%1.22B | 16.98%1.26B |
Staff costs | 9.06%1.79B | ---- | ---- | ---- | ---- | 6.48%1.65B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 12.24%2.81B | ---- | ---- | ---- | ---- | 8.96%2.51B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 16.97%1.14B | ---- | ---- | ---- | ---- | 3.52%976.86M | ---- | ---- | ---- | ---- |
-General and administrative expense | 9.21%1.67B | ---- | ---- | ---- | ---- | 12.74%1.53B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -10.40%173.31M | ---- | ---- | ---- | ---- | 3.22%193.42M | ---- | ---- | ---- | ---- |
-Depreciation | -10.40%173.31M | ---- | ---- | ---- | ---- | 3.22%193.42M | ---- | ---- | ---- | ---- |
Rent and land expenses | 0.40%354.07M | ---- | ---- | ---- | ---- | 0.86%352.68M | ---- | ---- | ---- | ---- |
Other operating expenses | 9.50%649.97M | ---- | ---- | ---- | ---- | 15.78%593.59M | ---- | ---- | ---- | ---- |
Operating profit | 35.74%3.34B | 243.55%768.89M | 55.27%948.73M | 4.44%806.27M | -4.28%819.62M | -21.58%2.46B | -72.35%223.81M | -39.83%611.01M | 21.03%771.97M | 26.33%856.3M |
Net non-operating interest income (expenses) | 23.45%-18.39M | 25.76%-4.81M | 28.68%-4.38M | 25.55%-4.63M | 11.82%-4.56M | -15.28%-24.02M | -27.79%-6.48M | -5.30%-6.14M | -2.83%-6.22M | -33.38%-5.17M |
Non-operating interest income | 15.38%15K | 0.00%7K | --0 | 33.33%8K | --0 | -92.90%13K | -96.00%7K | --0 | -14.29%6K | --0 |
Non-operating interest expense | -23.43%18.4M | -25.73%4.82M | -28.68%4.38M | -25.49%4.64M | -11.82%4.56M | 14.34%24.03M | 23.66%6.49M | 5.28%6.14M | 2.81%6.23M | 33.38%5.17M |
Net investment income | 47.84%18.92M | -0.83%4.53M | 86.86%-1.66M | -110.75%-1.49M | 149.77%17.54M | 201.01%12.8M | 68.44%4.56M | -405.24%-12.65M | 699.78%13.86M | 2,513.75%7.02M |
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) | 128.24%2.37M | -7.94%2.49M | 0 | 0 | -373.08%-123K | -629.67%-8.39M | 91.44%2.71M | -10.74M | -333K | -115.29%-26K |
Less:Other special charges | -128.24%-2.37M | 7.94%-2.49M | --0 | --0 | 373.08%123K | 629.67%8.39M | -91.44%-2.71M | --10.74M | --333K | 115.29%26K |
Other non-operating income (expenses) | 83.99%-2.42M | 95.92%-976K | -190.01%-739K | 386.92%13.81M | -381.34%-14.52M | -124.58%-15.12M | -1,251.89%-23.94M | -94.42%821K | -85.94%2.84M | -81.84%5.16M |
Income before tax | 37.71%3.34B | 283.80%770.11M | 61.76%941.95M | 4.07%813.96M | -5.25%817.96M | -23.81%2.43B | -75.13%200.65M | -43.38%582.3M | 20.39%782.11M | 22.93%863.29M |
Income tax | 39.74%1.02B | 274.02%225.42M | 81.89%275.3M | 3.41%249.52M | -2.43%271.38M | -25.35%731.06M | -74.69%60.27M | -53.12%151.36M | 20.68%241.3M | 27.39%278.13M |
Net income | 36.83%2.32B | 288.00%544.69M | 54.70%666.65M | 4.37%564.44M | -6.59%546.58M | -23.13%1.7B | -75.31%140.38M | -38.93%430.94M | 20.26%540.81M | 20.92%585.16M |
Net income continuous operations | 36.83%2.32B | 288.00%544.69M | 54.70%666.65M | 4.37%564.44M | -6.59%546.58M | -23.13%1.7B | -75.31%140.38M | -38.93%430.94M | 20.26%540.81M | 20.92%585.16M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 36.83%2.32B | 288.00%544.69M | 54.70%666.65M | 4.37%564.44M | -6.59%546.58M | -23.13%1.7B | -75.31%140.38M | -38.93%430.94M | 20.26%540.81M | 20.92%585.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 36.83%2.32B | 288.00%544.69M | 54.70%666.65M | 4.37%564.44M | -6.59%546.58M | -23.13%1.7B | -75.31%140.38M | -38.93%430.94M | 20.26%540.81M | 20.92%585.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | 35.55%110.05 | 292.09%25.76 | 53.20%31.56 | 2.65%26.76 | -7.08%25.97 | -20.85%81.19 | -75.70%6.57 | -38.01%20.6 | 21.71%26.07 | 33.80%27.95 |
Diluted earnings per share | 36.32%109.34 | 289.50%25.59 | 54.13%31.35 | 3.43%26.57 | -6.11%25.83 | -20.86%80.21 | -75.40%6.57 | -38.03%20.34 | 21.47%25.69 | 33.09%27.51 |
Dividend per share | 20.00%36 | 20.00%36 | 0 | 0 | 0 | 7.14%30 | 7.14%30 | 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 |
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