(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 | 15.86%6B | 0.93%1.67B | 19.28%1.44B | 32.59%1.66B | 15.57%1.23B | 16.12%5.18B | 15.73%1.66B | 9.28%1.21B | 22.19%1.25B | 18.23%1.06B |
Cost of revenue | 15.79%1.53B | 6.39%440.64M | 18.30%371.88M | 21.15%383.91M | 20.96%330.23M | 18.26%1.32B | 18.23%414.18M | 8.03%314.35M | 27.13%316.89M | 21.71%273.01M |
Gross profit | 15.88%4.47B | -0.88%1.23B | 19.62%1.07B | 36.48%1.27B | 13.71%898.96M | 15.40%3.86B | 14.92%1.24B | 9.72%894.07M | 20.59%933.61M | 17.07%790.57M |
Operating expense | 11.74%3.11B | 7.68%829.01M | 14.49%768.43M | 11.64%747.51M | 13.74%762.31M | 10.22%2.78B | 24.75%769.89M | -2.60%671.18M | 12.12%669.58M | 8.17%670.23M |
Operating profit | 26.55%1.37B | -14.81%403.37M | 35.07%301.05M | 99.46%526.64M | 13.55%136.65M | 31.29%1.08B | 1.86%473.49M | 77.25%222.89M | 49.18%264.03M | 116.24%120.34M |
Net non-operating interest income (expenses) | 34.84%-1.4M | 52.67%-213K | 76.17%-265K | 64.19%-381K | -210.52%-536K | -125.87%-2.14M | -108.29%-450K | -170.74%-1.11M | -261.70%-1.06M | -21.39%485K |
Non-operating interest income | 60.33%7.49M | -3.39%1.88M | 25.37%1.86M | 150.73%1.9M | 282.06%1.85M | -43.53%4.67M | -64.16%1.95M | -5.47%1.49M | 15.05%757K | -21.39%485K |
Non-operating interest expense | 30.43%8.89M | -12.65%2.09M | -18.09%2.13M | 25.15%2.28M | --2.39M | --6.82M | --2.4M | --2.6M | --1.82M | --0 |
Net investment income | 70.25%52.86M | 54.58%7.66M | 538.93%13.74M | -16.17%3.76M | 42.40%27.7M | -60.29%31.05M | -83.55%4.95M | -92.07%2.15M | -63.66%4.49M | 126.06%19.46M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -105.28%-1.55M | -149.66%-2.85M | 0 | 115.91%29.32M | 59.55%5.73M | 13.28M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -277.91%-37.34M | -3,223.87%-28.4M | 93.40%-42K | -102.89%-275K | -176.93%-8.62M | 257.00%20.99M | 107.12%909K | 36.90%-636K | 9.51M | 11.21M |
Less:Other special charges | 1,707.74%23.88M | 2,786.03%24.42M | -93.40%42K | 154.46%275K | -21.36%-858K | -33.42%-1.49M | 47.06%-909K | -36.90%636K | ---505K | ---707K |
Less:Write off | 169.03%13.46M | --3.98M | --0 | --0 | 190.29%9.48M | -234.68%-19.5M | --0 | --0 | ---9M | ---10.5M |
Other non-operating income (expenses) | 121.11%858K | -164.97%-230K | 110.75%90K | 115.36%599K | 25.08%399K | -202.89%-4.07M | -79.63%354K | -168.27%-837K | -632.20%-3.9M | 25.59%319K |
Income before tax | 19.49%1.38B | -21.78%379.34M | 33.45%314.57M | 87.62%531.65M | 2.50%155.6M | 60.98%1.16B | -2.40%484.99M | 46.12%235.73M | 52,770.63%283.37M | 151.58%151.81M |
Income tax | 30.32%375.44M | -31.89%45.12M | 30.99%105.3M | 80.69%169.84M | 16.25%55.18M | 6.82%288.1M | -61.09%66.25M | 43.37%80.39M | 1,710.36%93.99M | 24.29%47.47M |
Net income | 15.89%1.01B | -20.19%334.22M | 34.72%209.27M | 91.06%361.81M | -3.76%100.42M | 93.57%867.8M | 28.19%418.74M | 47.59%155.34M | 3,404.38%189.37M | 371.01%104.34M |
Net income continuous operations | 15.89%1.01B | -20.18%334.22M | 34.72%209.27M | 91.06%361.81M | -3.76%100.42M | 93.57%867.8M | 28.20%418.74M | 47.59%155.34M | 3,404.96%189.37M | 371.01%104.34M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 15.89%1.01B | -20.19%334.22M | 34.72%209.27M | 91.06%361.81M | -3.76%100.42M | 93.57%867.8M | 28.19%418.74M | 47.59%155.34M | 3,404.38%189.37M | 371.01%104.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 15.89%1.01B | -20.19%334.22M | 34.72%209.27M | 91.06%361.81M | -3.76%100.42M | 93.57%867.8M | 28.19%418.74M | 47.59%155.34M | 3,404.38%189.37M | 371.01%104.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | 24.56%64.87 | -16.38%21.54 | 36.47%13.47 | 116.70%23.36 | 14.64%6.5 | 113.44%52.08 | 44.88%25.76 | 72.25%9.87 | 3,468.75%10.78 | 368.60%5.67 |
Diluted earnings per share | 24.42%64.8 | -16.50%21.51 | 36.47%13.47 | 116.42%23.33 | 14.46%6.49 | 113.44%52.08 | 45.05%25.76 | 72.48%9.87 | 3,468.75%10.78 | 368.60%5.67 |
Dividend per share | 21.88%19.5 | 21.88%19.5 | 0 | 0 | 0 | 16 | 16 | |||
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