(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 | 9.92%334.66B | 9.55%81.99B | 10.48%85.43B | 9.24%85.82B | 10.45%81.42B | 9.45%304.45B | 10.24%74.84B | 13.04%77.32B | 8.76%78.57B | 5.86%73.71B |
Cost of revenue | 10.01%317.46B | 9.91%77.62B | 10.95%81.36B | 8.86%81.14B | 10.37%77.34B | 9.12%288.56B | 9.46%70.62B | 12.64%73.33B | 8.84%74.54B | 5.64%70.07B |
Gross profit | 8.30%17.2B | 3.65%4.38B | 1.91%4.07B | 16.22%4.68B | 11.94%4.08B | 15.72%15.88B | 25.24%4.22B | 20.92%3.99B | 7.33%4.03B | 10.32%3.64B |
Operating expense | 9.66%15.15B | 9.21%3.74B | 11.50%3.84B | 5.46%3.75B | 12.64%3.83B | 5.58%13.82B | 1.82%3.42B | 5.55%3.44B | 7.74%3.55B | 7.35%3.4B |
Staff costs | 3.90%4.82B | ---- | ---- | ---- | ---- | 1.75%4.64B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 13.46%8.14B | ---- | ---- | ---- | ---- | 9.56%7.18B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 6.62%1.22B | ---- | ---- | ---- | ---- | 25.46%1.15B | ---- | ---- | ---- | ---- |
-General and administrative expense | 14.76%6.92B | ---- | ---- | ---- | ---- | 6.97%6.03B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 1.97%310M | ---- | ---- | ---- | ---- | 1.00%304M | ---- | ---- | ---- | ---- |
-Depreciation | 1.97%310M | ---- | ---- | ---- | ---- | 1.00%304M | ---- | ---- | ---- | ---- |
Other operating expenses | 10.72%1.88B | ---- | ---- | ---- | ---- | 1.25%1.7B | ---- | ---- | ---- | ---- |
Operating profit | -0.82%2.05B | -20.07%641M | -58.72%225M | 96.43%935M | 2.07%246M | 224.02%2.06B | 6,583.33%802M | 1,413.89%545M | 4.39%476M | 81.20%241M |
Net non-operating interest income (expenses) | 50.00%-4M | 40.00%7M | 0.00%-4M | 25.00%-3M | 20.00%-4M | 42.86%-8M | 66.67%5M | -33.33%-4M | 42.86%-4M | 28.57%-5M |
Non-operating interest income | 24.00%31M | 23.08%16M | 0.00%4M | 40.00%7M | 33.33%4M | 13.64%25M | 18.18%13M | -20.00%4M | 66.67%5M | 0.00%3M |
Non-operating interest expense | 6.06%35M | 12.50%9M | 0.00%8M | 11.11%10M | 0.00%8M | -8.33%33M | 0.00%8M | 0.00%8M | -10.00%9M | -20.00%8M |
Net investment income | 8.86%172M | 20.93%52M | 11.11%30M | 0.00%61M | 7.41%29M | -3.07%158M | -4.44%43M | -15.63%27M | 35.56%61M | -34.15%27M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -87.50%3M | 0 | 3M | 0 | 0 | 24M | 0 | 0 | 0 | 24M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 3,475.00%143M | 0 | -62M | -1M | 206M | 107.84%4M | 107.84%4M | 0 | 0 | 0 |
Less:Other special charges | -3,475.00%-143M | --0 | --62M | --1M | ---206M | -107.84%-4M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 11.04%1.05B | -5.99%251M | 13.93%278M | 20.57%252M | 19.37%265M | 17.46%942M | 63.80%267M | 8.93%244M | -1.42%209M | 9.36%222M |
Income before tax | 7.01%3.41B | -15.45%947M | -41.73%472M | 67.79%1.25B | 45.29%741M | 107.84%3.18B | 937.04%1.12B | 154.72%810M | 0.82%742M | 38.21%510M |
Income tax | 28.06%1.28B | -5.46%346M | -2.42%242M | 115.91%475M | 31.10%215M | 64.96%998M | 235.78%366M | 121.43%248M | -2.65%220M | 3.80%164M |
Net income | -2.61%2.13B | -20.19%601M | -59.33%229M | 47.79%770M | 52.02%526M | 135.75%2.18B | 75,400.00%753M | 173.30%563M | 1.96%521M | 64.76%346M |
Net income continuous operations | -2.61%2.13B | -20.29%601M | -59.07%230M | 47.51%770M | 52.02%526M | 135.85%2.18B | 75,500.00%754M | 172.82%562M | 2.35%522M | 63.98%346M |
Noncontrolling interests | -8,400.00%-83M | -466.67%-17M | -514.29%-29M | -585.71%-34M | 70.00%-3M | 102.22%1M | 91.43%-3M | 800.00%7M | 75.00%7M | 23.08%-10M |
Net income attributable to the company | 1.28%2.21B | -18.36%618M | -53.33%259M | 56.42%804M | 48.60%529M | 124.49%2.18B | 2,062.86%757M | 169.42%555M | 1.38%514M | 58.93%356M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.28%2.21B | -18.36%618M | -53.33%259M | 56.42%804M | 48.60%529M | 124.49%2.18B | 2,062.86%757M | 169.42%555M | 1.38%514M | 58.93%356M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.41%160.45 | -17.98%44.97 | -53.34%18.79 | 56.44%58.29 | 48.49%38.4 | 124.39%158.22 | 2,067.19%54.83 | 169.91%40.27 | 1.33%37.26 | 58.75%25.86 |
Diluted earnings per share | 1.41%160.45 | -17.98%44.97 | -53.33%18.7796 | 56.44%58.29 | 48.49%38.4 | 124.39%158.22 | 2,067.19%54.83 | 169.72%40.2421 | 1.36%37.26 | 58.75%25.86 |
Dividend per share | 9.09%24 | 9.09%24 | 0 | 0 | 0 | 4.76%22 | 4.76%22 | 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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