(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 | 19.14%5.02B | 0.40%1.49B | 20.46%1.83B | 49.12%847.04M | 32.91%845.92M | 61.70%4.21B | 52.01%1.48B | 27.64%1.52B | 149.81%568.01M | 206.21%636.46M |
Cost of revenue | 23.49%1.75B | 8.05%567.03M | 34.38%654.79M | 52.07%288.01M | 11.25%236.98M | 31.28%1.41B | 6.56%524.81M | 35.20%487.27M | 33.51%189.4M | 157.47%213.02M |
Gross profit | 16.94%3.27B | -3.79%922.59M | 13.90%1.18B | 47.65%559.03M | 43.81%608.94M | 83.18%2.8B | 98.29%958.91M | 24.37%1.03B | 342.69%378.62M | 238.44%423.44M |
Operating expense | 10.16%3.02B | 5.04%857.79M | 10.40%843.07M | 13.76%655.66M | 13.45%662.83M | 22.28%2.74B | 36.51%816.63M | 10.24%763.62M | 25.98%576.38M | 18.51%584.26M |
Operating profit | 356.12%249.75M | -54.46%64.8M | 23.76%335.45M | 51.14%-96.62M | 66.49%-53.89M | 107.66%54.75M | 224.12%142.28M | 94.58%271.05M | 46.84%-197.76M | 56.29%-160.82M |
Net non-operating interest income (expenses) | 11.27%-31.97M | 12.69%-7.56M | 15.86%-7.57M | 37.48%-6.13M | -24.92%-10.72M | -0.33%-36.03M | -0.87%-8.65M | 0.64%-9M | -2.38%-9.8M | 1.46%-8.58M |
Non-operating interest income | -6.29%134K | 22.22%33K | -8.11%34K | 4.35%48K | -42.42%19K | 26.55%143K | -38.64%27K | 27.59%37K | 15.00%46K | --33K |
Non-operating interest expense | -11.25%32.1M | -12.58%7.59M | -15.83%7.6M | -37.28%6.18M | 24.66%10.74M | 0.41%36.17M | 0.67%8.68M | -0.55%9.03M | 2.43%9.85M | -1.08%8.61M |
Net investment income | ||||||||||
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 | 1.14M | 0 | 0 | -91K | 1.23M | 0 | 0 | 0 | 0 | 0 |
Special income (charges) | -30.68%74.92M | -119.42%-20.84M | -509.33%-3.07M | -1.17M | 100M | 336.07%108.08M | 338.63%107.33M | 750K | 0 | 0 |
Less:Other special charges | 24.38%-92.75M | 102.47%3.01M | --3.07M | --1.17M | ---100M | -15,336.89%-122.66M | ---121.91M | ---- | ---- | ---- |
Less:Write off | 22.31%17.83M | ---- | ---- | ---- | ---- | -67.59%14.58M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -128.95%-13.61M | 119.81%2.27M | -115.68%-1.16M | -99.21%353K | -337.09%-15.07M | -94.18%47.02M | -106.03%-11.46M | -90.61%7.42M | -84.33%44.7M | -97.50%6.36M |
Income before tax | 61.22%280.22M | -83.15%38.67M | 19.77%323.65M | 36.35%-103.66M | 113.22%21.56M | 1,440.68%173.82M | 951.21%229.5M | 29.65%270.22M | -68.98%-162.86M | -33.00%-163.04M |
Income tax | -55.83%-50.61M | -46.17%-54.53M | -27.94%1.28M | -457.01%-6.29M | 594.09%8.93M | -404.09%-32.48M | -813.64%-37.31M | 0.28%1.78M | -3.40%1.76M | -30.58%1.29M |
Net income | 60.37%330.84M | -65.07%93.21M | 20.09%322.37M | 40.86%-97.36M | 107.68%12.62M | 34,283.33%206.3M | 1,507.01%266.81M | 29.90%268.44M | -67.63%-164.62M | -32.05%-164.33M |
Net income continuous operations | 60.37%330.84M | -65.07%93.21M | 20.09%322.37M | 40.86%-97.36M | 107.68%12.63M | 34,225.96%206.3M | 1,506.90%266.81M | 29.90%268.44M | -67.63%-164.62M | -32.05%-164.33M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 60.37%330.84M | -65.07%93.21M | 20.09%322.37M | 40.86%-97.36M | 107.68%12.62M | 34,283.33%206.3M | 1,507.01%266.81M | 29.90%268.44M | -67.63%-164.62M | -32.05%-164.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 60.37%330.84M | -65.07%93.21M | 20.09%322.37M | 40.86%-97.36M | 107.68%12.62M | 34,283.33%206.3M | 1,507.01%266.81M | 29.90%268.44M | -67.63%-164.62M | -32.05%-164.33M |
Gross dividend payment | ||||||||||
Basic earnings per share | 60.36%24.15 | -65.09%6.8 | 20.16%23.54 | 40.80%-7.11 | 107.67%0.92 | 37,550.00%15.06 | 1,496.72%19.48 | 28.97%19.59 | -66.34%-12.01 | -31.15%-12 |
Diluted earnings per share | 60.36%24.15 | -65.09%6.8 | 20.13%23.5326 | 40.84%-7.11 | 107.67%0.92 | 37,550.00%15.06 | 1,507.01%19.477 | 28.97%19.59 | -66.41%-12.0173 | -31.15%-12 |
Dividend per share | ||||||||||
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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