(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 | 10.23%1.31B | 30.10%360.82M | -10.99%318.06M | 4.25%309.74M | 25.35%318.68M | 42.81%1.19B | 6.82%277.34M | 56.20%357.33M | 68.63%297.1M | 53.25%254.22M |
Cost of revenue | 1.40%1.11B | 20.82%319.77M | -16.63%266.3M | -1.79%263.82M | 7.62%255.83M | 45.85%1.09B | 8.03%264.66M | 52.45%319.42M | 80.63%268.64M | 64.65%237.72M |
Gross profit | 110.98%201.59M | 223.89%41.06M | 36.55%51.77M | 61.33%45.92M | 280.89%62.85M | 15.36%95.55M | -13.34%12.68M | 97.14%37.91M | 3.63%28.46M | -23.26%16.5M |
Operating expense | 5.08%262.96M | 1.86%62.6M | 22.42%76.63M | -3.89%59.29M | -0.11%64.44M | 12.10%250.25M | -11.76%61.45M | 7.63%62.59M | 23.19%61.69M | 42.23%64.52M |
Staff costs | 9.57%115.14M | ---- | ---- | ---- | ---- | 15.28%105.08M | ---- | ---- | ---- | ---- |
Other operating expenses | 1.83%147.82M | ---- | ---- | ---- | ---- | 9.91%145.16M | ---- | ---- | ---- | ---- |
Operating profit | 60.33%-61.37M | 55.84%-21.54M | -0.73%-24.86M | 59.75%-13.37M | 96.68%-1.59M | -10.18%-154.7M | 11.33%-48.78M | 36.59%-24.68M | -46.95%-33.23M | -101.26%-48.02M |
Net non-operating interest income (expenses) | 28.92%-11.72M | 61.42%-3.22M | 3.82%-3.09M | 3.31%-2.57M | -24.66%-2.85M | -12.03%-16.49M | -261.22%-8.34M | -3.68%-3.22M | 59.63%-2.66M | 16.50%-2.28M |
Non-operating interest income | 107.69%27K | 225.00%13K | --0 | 83.33%11K | 0.00%3K | -7.14%13K | -20.00%4K | --0 | -33.33%6K | --3K |
Non-operating interest expense | 1.49%11.36M | -6.28%2.84M | -3.82%3.09M | -3.12%2.58M | 24.63%2.85M | 9.71%11.19M | 30.78%3.03M | 18.15%3.22M | 9.55%2.66M | -16.39%2.29M |
Total other finance cost | -92.59%394K | ---- | ---- | ---- | ---- | 17.20%5.32M | ---- | ---- | ---- | ---- |
Net investment income | 220.74%17.62M | 438.83%5.72M | 62.91%-2.66M | 80.93%4.04M | 12.31%10.52M | -60.52%5.49M | -82.71%1.06M | -514.70%-7.17M | 606.96%2.23M | 63.39%9.36M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,772.72%226M | 0 | 0 | 39.63%12.07M | 0 | 0 | 0 | 12.07M | ||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -50.80%-269.56M | -81.30%-270.86M | -347K | -3,090.22%-178.75M | -149.4M | 0 | ||||
Less:Other special charges | -102.50%-1.31M | --0 | --347K | ---- | ---- | 3,032.98%52.38M | ---- | ---- | ---- | ---- |
Less:Write off | 114.35%270.86M | 179.20%270.86M | ---- | ---- | ---- | 1,610.18%126.37M | --97.02M | --0 | ---- | ---- |
Other non-operating income (expenses) | -82.67%12.61M | -97.78%1.35M | -22.12%3.02M | 42.82%6.53M | -49.88%1.7M | 503.13%72.76M | 2,346.06%60.91M | 3.78%3.87M | 37.43%4.58M | 35.40%3.4M |
Income before tax | 66.71%-86.43M | -99.63%-288.55M | 734.96%198.06M | 93.65%-3.71M | 130.56%7.78M | -105.87%-259.62M | -216.63%-144.54M | 14.70%-31.19M | -128.72%-58.42M | -38.79%-25.46M |
Income tax | 154.59%29.19M | -102.85%-84K | 935.39%26.22M | -59.96%1.39M | -33.37%1.67M | 476.52%11.47M | 256.22%2.95M | 77.19%2.53M | 175.02%3.48M | 111.57%2.51M |
Net income | 57.35%-115.62M | -95.58%-288.47M | 609.55%171.84M | 91.76%-5.1M | 121.85%6.11M | -111.63%-271.09M | -237.04%-147.49M | 11.24%-33.72M | -130.89%-61.9M | -43.21%-27.97M |
Net income continuous operations | 57.35%-115.62M | -95.58%-288.47M | 609.55%171.84M | 91.76%-5.1M | 121.85%6.11M | -111.63%-271.09M | -237.04%-147.49M | 11.24%-33.72M | -130.90%-61.9M | -43.20%-27.97M |
Noncontrolling interests | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the company | 57.35%-115.62M | -95.58%-288.47M | 609.55%171.84M | 91.76%-5.1M | 121.85%6.11M | -111.63%-271.09M | -237.04%-147.49M | 11.24%-33.72M | -130.89%-61.9M | -43.21%-27.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 57.35%-115.62M | -95.58%-288.47M | 609.55%171.84M | 91.76%-5.1M | 121.85%6.11M | -111.63%-271.09M | -237.04%-147.49M | 11.24%-33.72M | -130.89%-61.9M | -43.21%-27.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | 62.01%-5.9 | -77.19%-14.76 | 547.21%8.81 | 92.78%-0.26 | 119.02%0.31 | -97.33%-15.53 | -221.62%-8.33 | 13.22%-1.97 | -111.76%-3.6 | -24.43%-1.63 |
Diluted earnings per share | 62.01%-5.9 | -77.19%-14.76 | 534.01%8.55 | 92.79%-0.26 | 118.40%0.3 | -97.33%-15.53 | -221.62%-8.33 | 13.22%-1.97 | -112.25%-3.6082 | -24.43%-1.63 |
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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