(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 28.55%2.25B | 27.29%7.63B | 26.87%2.09B | 26.63%1.93B | 1.84B | 1.75B | 5.99B | 1.65B | 1.53B |
Cost of revenue | 25.15%556M | 9.75%1.72B | -8.49%439.48M | 5.39%416.51M | 422.76M | 444.25M | 1.57B | 480.25M | 395.21M |
Gross profit | 29.70%1.7B | 33.55%5.9B | 41.46%1.66B | 34.06%1.52B | 1.42B | 1.31B | 4.42B | 1.17B | 1.13B |
Operating expense | 22.02%1.52B | 27.48%5.22B | 33.13%1.48B | 27.19%1.29B | 1.21B | 1.25B | 4.1B | 1.11B | 1.01B |
Operating profit | 180.74%178M | 110.67%679M | 196.77%176.74M | 93.09%227.5M | 211.36M | 63.4M | 322.3M | 59.55M | 117.82M |
Net non-operating interest income (expenses) | -14.42%-1M | 24.51%-4M | -42.13%-1.32M | 52.18%-636K | -1.17M | -874K | -5.3M | -928K | -1.33M |
Non-operating interest income | --0 | --0 | -233.33%-20K | 0.00%1K | --18K | --1K | --31K | --15K | --1K |
Non-operating interest expense | 18.62%1M | -27.52%3M | -14.21%779K | -39.12%607K | --771K | --843K | --4.14M | --908K | --997K |
Total other finance cost | ---- | -16.04%1M | 1,385.71%520K | -91.02%30K | --418K | --32K | --1.19M | --35K | --334K |
Net investment income | 1M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | |||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -20M | 3.07%-27M | -27.86M | ||||||
Income from associates and other participating interests | |||||||||
Special income (charges) | -87M | 3K | -150K | -65.47M | -21.38M | 0 | 0 | 0 | |
Less:Other special charges | ---- | --87M | ---3K | --150K | --65.47M | --21.38M | ---- | ---- | ---- |
Other non-operating income (expenses) | -757.89%-1M | -2,100.00%-1M | -18,185.71%-1.27M | -20.00%12K | 102K | 152K | 50K | 7K | 15K |
Income before tax | 280.15%157M | 93.99%561M | 381.36%148.15M | 94.60%226.73M | 144.82M | 41.3M | 289.2M | 30.78M | 116.51M |
Income tax | 264.40%50M | -422.43%-138M | -522.14%-268.81M | 85.75%71.07M | 46.02M | 13.72M | 42.8M | -43.21M | 38.26M |
Net income | 287.99%107M | 183.69%699M | 463.56%416.96M | 98.94%155.66M | 98.8M | 27.58M | 246.4M | 73.99M | 78.25M |
Net income continuous operations | 287.99%107M | 183.69%699M | 463.57%416.96M | 98.94%155.66M | --98.8M | --27.58M | --246.4M | --73.99M | --78.25M |
Noncontrolling interests | -37M | ||||||||
Net income attributable to the company | 418.53%143M | 183.69%699M | 463.56%416.96M | 98.94%155.66M | 98.8M | 27.58M | 246.4M | 73.99M | 78.25M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 418.53%143M | 183.69%699M | 463.56%416.96M | 98.94%155.66M | 98.8M | 27.58M | 246.4M | 73.99M | 78.25M |
Gross dividend payment | |||||||||
Basic earnings per share | 418.17%12.3323 | 182.69%60.27 | 462.28%35.93 | 98.38%13.43 | 8.53 | 2.38 | 21.32 | 6.39 | 6.77 |
Diluted earnings per share | 450.55%12.3323 | 183.23%56.73 | 462.73%33.82 | 98.90%12.65 | 8.02 | 2.24 | 20.03 | 6.01 | 6.36 |
Dividend per share | |||||||||
Currency Unit | 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 |
No Data