(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 | 30.58%6.93B | 31.22%2B | 38.11%1.86B | 25.53%1.58B | 26.52%1.48B | 45.67%5.31B | 37.57%1.53B | 47.30%1.35B | 1.26B | 1.17B |
Cost of revenue | 20.45%3.93B | 19.97%1.11B | 25.46%1.04B | 11.54%877.91M | 25.01%901.55M | 60.30%3.26B | 53.14%921.68M | 58.99%830.44M | 787.11M | 721.18M |
Gross profit | 46.74%3B | 48.35%897.76M | 58.37%821.24M | 48.96%700.13M | 28.94%582.39M | 27.16%2.05B | 19.13%605.18M | 31.78%518.55M | 470.03M | 451.68M |
Operating expense | 25.55%2.24B | 39.35%682.98M | 23.65%522.21M | 24.74%494.3M | 13.79%544.65M | 32.17%1.79B | 0.87%490.11M | 41.48%422.34M | 396.27M | 478.66M |
Operating profit | 193.50%757.38M | 86.64%214.78M | 210.82%299.03M | 179.08%205.84M | 239.86%37.74M | 0.74%258.06M | 419.89%115.07M | 1.31%96.21M | 73.76M | -26.98M |
Net non-operating interest income (expenses) | -87.28%-6.23M | -189.99%-2.17M | -192.19%-2.36M | -12.00%-961K | 19.08%-738K | 24.10%-3.33M | 23.34%-749K | 25.83%-807K | -858K | -912K |
Non-operating interest income | -8.33%11K | 0.00%6K | --0 | ---- | ---- | -76.00%12K | 20.00%6K | --0 | ---- | ---- |
Non-operating interest expense | 86.94%6.24M | 188.48%2.18M | 192.19%2.36M | 11.81%966K | -19.08%738K | -24.68%3.34M | -23.12%755K | -25.83%807K | --864K | --912K |
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 | ||||||||||
Special income (charges) | -677.50%-622K | 85.64%-80K | ||||||||
Less:Other special charges | 677.50%622K | ---- | ---- | ---- | ---- | -85.64%80K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 96.51%676K | 713K | -478K | 59K | 1,132.26%382K | 103.05%344K | 0 | 31K | ||
Income before tax | 194.60%751.2M | 86.18%212.7M | 209.35%296.19M | 181.25%204.94M | 234.16%37.38M | 6.26%254.99M | 481.21%114.24M | 11.90%95.75M | 72.87M | -27.86M |
Income tax | 856.36%310.73M | 2,063.97%139.76M | 249.04%94.04M | 221.22%65.86M | 241.24%11.07M | 222.95%32.49M | 88.11%-7.12M | 107.43%26.94M | 20.5M | -7.84M |
Net income | 97.96%440.47M | -39.90%72.94M | 193.81%202.15M | 165.61%139.07M | 231.39%26.31M | -16.48%222.5M | 52.60%121.36M | -5.19%68.8M | 52.36M | -20.02M |
Net income continuous operations | 97.96%440.47M | -39.90%72.94M | 193.81%202.15M | 165.60%139.07M | 231.39%26.31M | -16.48%222.5M | 52.60%121.36M | -5.19%68.8M | --52.36M | ---20.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 97.96%440.47M | -39.90%72.94M | 193.81%202.15M | 165.61%139.07M | 231.39%26.31M | -16.48%222.5M | 52.60%121.36M | -5.19%68.8M | 52.36M | -20.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 97.96%440.47M | -39.90%72.94M | 193.81%202.15M | 165.61%139.07M | 231.39%26.31M | -16.48%222.5M | 52.60%121.36M | -5.19%68.8M | 52.36M | -20.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 94.39%73.42 | -41.40%12.0403 | 188.32%33.7297 | 159.70%23.24 | 228.76%4.41 | -23.84%37.77 | 48.52%20.5476 | -14.68%11.6986 | 8.9489 | -3.425 |
Diluted earnings per share | 96.61%68.95 | -40.71%11.345 | 191.80%31.675 | 144.89%21.795 | 220.73%4.135 | -21.95%35.07 | 59.86%19.135 | -14.98%10.855 | 8.8999 | -3.425 |
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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