(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 | 10.41%10.24B | 7.95%3.19B | 22.94%2.67B | 7.16%2.36B | 3.85%2.02B | 11.63%9.28B | 1.05%2.95B | 16.36%2.17B | 20.06%2.21B | 15.54%1.95B |
Cost of revenue | 13.01%5.2B | 33.16%1.68B | 8.57%1.35B | 10.68%1.22B | -4.57%944.8M | 23.31%4.6B | -8.39%1.26B | 50.81%1.24B | 39.81%1.1B | 34.28%990.07M |
Gross profit | 7.87%5.05B | -10.92%1.5B | 42.12%1.32B | 3.64%1.14B | 12.58%1.08B | 2.13%4.68B | 9.51%1.69B | -10.83%930.71M | 5.22%1.1B | 0.95%955.49M |
Operating expense | 6.08%3.11B | 20.63%887.66M | 7.82%761.81M | -4.02%694.62M | 0.01%762.91M | -3.88%2.93B | -11.52%735.87M | -10.70%706.58M | 0.82%723.74M | 7.99%762.87M |
Operating profit | 10.86%1.94B | -35.29%616.5M | 150.25%560.88M | 18.22%450.07M | 62.38%312.79M | 14.04%1.75B | 34.13%952.65M | -11.24%224.13M | 14.75%380.71M | -19.77%192.63M |
Net non-operating interest income (expenses) | 1.60%-1.35M | 57.12%-304K | -83.77%-351K | -1,066.67%-385K | 29.12%-314K | -192.77%-1.38M | -113.55%-709K | -344.19%-191K | 17.50%-33K | -705.45%-443K |
Non-operating interest income | 966.67%64K | 1,733.33%55K | --4K | 66.67%5K | --0 | 0.00%6K | 0.00%3K | --0 | --3K | --0 |
Non-operating interest expense | 2.60%1.42M | -49.58%359K | 85.86%355K | 983.33%390K | -29.12%314K | 190.34%1.38M | 112.54%712K | 344.19%191K | -16.28%36K | 705.45%443K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 39.45%-13.62M | -21.74%-13.62M | 0 | 0 | 0 | -749.57%-22.49M | -350.46%-11.19M | -253.62%-3.23M | 0 | -10,256.41%-8.08M |
Income from associates and other participating interests | 56.75%-50.56M | 536.40%67.39M | 14.99%-32.55M | -91.04%-37.24M | -10.24%-48.15M | -67.52%-116.91M | -136.57%-15.44M | 5.16%-38.29M | 55.49%-19.49M | -56.94%-43.68M |
Special income (charges) | -96.63%-21.32M | -102.18%-22.73M | -2,525.50%-10.84M | -206.88%-11.24M | ||||||
Less:Other special charges | 3,607.65%21.32M | 2,226.82%22.73M | ---- | ---- | ---- | 228.64%575K | -73.34%977K | ---- | ---- | ---- |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --10.27M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -25.62%10.05M | 148.97%15.44M | -318.58%-247K | -463.95%-2.91M | -128.91%-2.23M | -42.50%13.52M | 30.10%6.2M | -63.78%113K | -117.59%-516K | -50.19%7.72M |
Income before tax | 15.60%1.86B | -27.99%662.67M | 189.25%529.14M | 13.55%409.54M | 76.92%262.09M | 8.51%1.61B | 22.60%920.28M | -16.21%182.94M | 24.83%360.67M | -34.92%148.14M |
Income tax | 6.60%691.86M | -44.17%199.15M | 161.12%215.36M | 26.05%164.26M | 42.14%113.1M | 19.69%649.05M | 46.62%356.69M | -19.05%82.48M | 23.26%130.32M | -12.95%79.57M |
Net income | 21.66%1.17B | -17.76%463.52M | 212.35%313.78M | 6.48%245.28M | 117.28%148.99M | 2.09%962.97M | 11.08%563.59M | -13.73%100.46M | 25.73%230.36M | -49.66%68.57M |
Net income continuous operations | 21.66%1.17B | -17.76%463.52M | 212.35%313.78M | 6.48%245.28M | 117.28%148.99M | 2.09%962.97M | 11.07%563.59M | -13.73%100.46M | 25.73%230.36M | -49.66%68.57M |
Noncontrolling interests | 6.67%224K | -33.63%223K | 47.53%-85K | 162.86%66K | -85.82%20K | 167.96%210K | 2.44%336K | 4.71%-162K | 84.58%-105K | -34.11%141K |
Net income attributable to the company | 21.67%1.17B | -17.75%463.3M | 211.92%313.87M | 6.40%245.22M | 117.70%148.97M | 2.03%962.76M | 11.08%563.25M | -13.71%100.62M | 25.32%230.46M | -49.68%68.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 21.67%1.17B | -17.75%463.3M | 211.92%313.87M | 6.40%245.22M | 117.70%148.97M | 2.03%962.76M | 11.08%563.25M | -13.71%100.62M | 25.32%230.46M | -49.68%68.43M |
Gross dividend payment | ||||||||||
Basic earnings per share | 21.67%21.28 | -17.69%8.42 | 211.48%5.7 | 6.21%4.45 | 118.55%2.71 | 2.04%17.49 | 11.07%10.23 | -13.68%1.83 | 25.45%4.19 | -49.80%1.24 |
Diluted earnings per share | 21.65%21.13 | -17.81%8.35 | 211.54%5.67 | 6.25%4.42 | 118.70%2.69 | 2.06%17.37 | 11.04%10.16 | -13.33%1.82 | 25.30%4.16 | -49.80%1.23 |
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 |
No Data