(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 | 0.91%4.03B | 15.52%1.13B | -4.91%1.02B | -0.40%985.76M | -6.09%897.84M | -11.21%4B | -29.67%975.83M | -8.52%1.08B | -6.87%989.77M | 9.16%956.05M |
Cost of revenue | -1.85%2.78B | 15.65%789.6M | -8.13%710.1M | 0.07%696.26M | -14.19%586M | -14.97%2.83B | -36.74%682.77M | -11.59%772.92M | -9.95%695.79M | 12.45%682.91M |
Gross profit | 7.64%1.25B | 15.24%337.73M | 3.29%312.86M | -1.52%289.5M | 14.17%311.84M | -0.49%1.16B | -4.95%293.06M | 0.34%302.9M | 1.35%293.97M | 1.72%273.14M |
Operating expense | -1.64%933.06M | 6.43%256.2M | -5.46%218.27M | -4.10%227.34M | -3.61%231.24M | 2.98%948.59M | 4.86%240.72M | 1.23%230.89M | 10.57%237.06M | -3.70%239.91M |
Operating profit | 48.67%318.88M | 55.77%81.53M | 31.34%94.59M | 9.23%62.16M | 142.59%80.6M | -13.38%214.49M | -33.55%52.34M | -2.41%72.02M | -24.80%56.91M | 71.35%33.23M |
Net non-operating interest income (expenses) | -2.78%-197.57M | 0.59%-49.11M | 6.74%-48.9M | -9.87%-49.57M | -10.42%-50M | -12.02%-192.23M | -16.31%-49.4M | -23.74%-52.43M | -4.54%-45.12M | -3.86%-45.28M |
Non-operating interest income | 551.06%612K | 592.31%180K | 935.00%207K | 308.33%196K | --29K | 16.05%94K | -38.10%26K | 122.22%20K | 108.70%48K | --0 |
Non-operating interest expense | 3.05%198.18M | -0.28%49.29M | -6.38%49.11M | 10.18%49.76M | 10.48%50.02M | 12.03%192.32M | 16.26%49.43M | 23.76%52.45M | 4.60%45.16M | 3.84%45.28M |
Net investment income | 0.17%6.94M | -50.00%500K | 11.92%2.71M | 0 | 6.38%3.74M | 4.70%6.93M | 0.00%1M | 19.71%2.42M | 0 | -2.42%3.51M |
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 | -18.24%-1.6M | 126.55%252K | -1,730.39%-1.87M | 120.43%95K | -150.00%-81K | -3,861.11%-1.35M | -167.30%-949K | 81.28%-102K | -218.49%-465K | 123.72%162K |
Special income (charges) | 29.12M | 19.08M | 0 | 0 | 10.04M | 0 | 0 | 0 | 0 | 0 |
Less:Other special charges | ---29.12M | ---19.08M | --0 | --0 | ---10.04M | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 157.20%3.04M | 242.61%3.19M | -1,616.95%-1.01M | 205.37%805K | 102.36%53K | -259.49%-5.31M | -126.73%-2.24M | 89.77%-59K | 78.31%-764K | -137.74%-2.25M |
Income before tax | 604.98%158.8M | 7,302.54%55.45M | 108.40%45.51M | 27.73%13.5M | 517.29%44.35M | -73.81%22.53M | -98.41%749K | -32.43%21.84M | -63.38%10.57M | 52.20%-10.63M |
Income tax | 111.66%5.43M | 74.62%-12.58M | 68.80%8.72M | -4.92%-3.54M | 995.90%12.83M | -207.92%-46.6M | -233.36%-49.56M | 22.90%5.16M | 45.92%-3.37M | -85.46%1.17M |
Net income | 121.88%153.37M | 35.21%68.02M | 120.66%36.8M | 22.21%17.03M | 367.11%31.52M | 61.38%69.12M | 407.24%50.31M | -40.69%16.68M | -60.28%13.94M | 61.05%-11.8M |
Net income continuous operations | 121.88%153.37M | 35.21%68.02M | 120.66%36.8M | 22.21%17.03M | 367.12%31.52M | 61.37%69.12M | 407.24%50.31M | -40.70%16.68M | -60.28%13.94M | 61.05%-11.8M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 121.88%153.37M | 35.21%68.02M | 120.66%36.8M | 22.21%17.03M | 367.11%31.52M | 61.38%69.12M | 407.24%50.31M | -40.69%16.68M | -60.28%13.94M | 61.05%-11.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 121.88%153.37M | 35.21%68.02M | 120.66%36.8M | 22.21%17.03M | 367.11%31.52M | 61.38%69.12M | 407.24%50.31M | -40.69%16.68M | -60.28%13.94M | 61.05%-11.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | 121.40%5.07 | 35.54%2.25 | 116.07%1.21 | 23.91%0.57 | 366.67%1.04 | 60.14%2.29 | 403.03%1.66 | -40.43%0.56 | -60.68%0.46 | 61.39%-0.39 |
Diluted earnings per share | 120.96%5.06 | 34.94%2.24 | 120.00%1.21 | 21.74%0.56 | 366.67%1.04 | 61.27%2.29 | 403.03%1.66 | -40.86%0.55 | -60.68%0.46 | 61.39%-0.39 |
Dividend per share | 100.00%2 | 100.00%2 | 0 | 0 | 0 | 1 | 1 | |||
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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