(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 | 9.22%12.41B | 1.50%3.04B | 4.07%3.07B | 16.97%3.18B | 15.61%3.11B | 18.78%11.36B | 14.73%3B | 31.20%2.95B | 20.02%2.72B | 10.51%2.69B |
Cost of revenue | 5.97%6.41B | 3.47%1.7B | -2.88%1.52B | 13.48%1.6B | 11.11%1.59B | 29.04%6.05B | 32.85%1.64B | 38.65%1.56B | 24.45%1.41B | 20.35%1.43B |
Gross profit | 12.92%6B | -0.89%1.34B | 11.99%1.55B | 20.66%1.58B | 20.71%1.52B | 8.92%5.31B | -1.53%1.36B | 23.57%1.38B | 15.70%1.31B | 1.12%1.26B |
Operating expense | 11.40%5.28B | 17.88%1.57B | 6.15%1.23B | 13.17%1.33B | 7.08%1.15B | 3.61%4.74B | 15.44%1.33B | -2.28%1.16B | 1.64%1.18B | -0.46%1.07B |
Staff costs | 1.66%1.41B | ---- | ---- | ---- | ---- | 0.14%1.38B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 7.91%1.73B | ---- | ---- | ---- | ---- | 3.88%1.61B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 6.59%1.25B | ---- | ---- | ---- | ---- | 6.18%1.17B | ---- | ---- | ---- | ---- |
-General and administrative expense | 11.47%486M | ---- | ---- | ---- | ---- | -1.80%436M | ---- | ---- | ---- | ---- |
Research and development costs | 12.72%957M | ---- | ---- | ---- | ---- | -0.12%849M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 2.63%195M | ---- | ---- | ---- | ---- | 24.18%190M | ---- | ---- | ---- | ---- |
-Depreciation | 2.63%195M | ---- | ---- | ---- | ---- | 24.18%190M | ---- | ---- | ---- | ---- |
Other operating expenses | 39.07%986M | ---- | ---- | ---- | ---- | 10.44%709M | ---- | ---- | ---- | ---- |
Operating profit | 25.44%720M | -1,041.67%-226M | 41.48%324M | 85.93%251M | 99.46%371M | 88.82%574M | -89.24%24M | 469.35%229M | 662.50%135M | 11.38%186M |
Net non-operating interest income (expenses) | 0.00%-2M | 0.00%-1M | 0 | 0.00%-1M | 0 | 66.67%-2M | 0.00%-1M | 0 | 0.00%-1M | 0 |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | 0.00%2M | 0.00%1M | --0 | 0.00%1M | --0 | -71.43%2M | 0.00%1M | --0 | -50.00%1M | --0 |
Net investment income | 36.96%63M | 64.29%23M | 13.33%17M | 16.67%7M | 45.45%16M | 4.55%46M | -22.22%14M | 15.38%15M | 20.00%6M | 37.50%11M |
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) | 5M | 0 | 0 | 0 | ||||||
Less:Restructuring and mergern&acquisition | ---5M | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 270.00%37M | 1,033.33%34M | 100.00%2M | 150.00%10M | 200.00%3M | 0.00%1M | 200.00%3M | 200.00%3M | ||
Income before tax | 31.62%820M | -580.56%-173M | 42.62%348M | 80.42%258M | 93.50%387M | 61.82%623M | -84.68%36M | 4,980.00%244M | 894.44%143M | 15.61%200M |
Income tax | -6.11%123M | -864.29%-135M | 38.10%87M | 65.79%63M | 145.45%108M | 29.70%131M | -116.28%-14M | 352.00%63M | 3,900.00%38M | 7.32%44M |
Net income | 41.96%697M | -176.00%-38M | 44.75%262M | 86.54%194M | 78.85%279M | 73.50%491M | -66.22%50M | 805.00%181M | 711.76%104M | 18.18%156M |
Net income continuous operations | 41.67%697M | -176.00%-38M | 44.20%261M | 85.71%195M | 78.85%279M | 73.24%492M | -66.44%50M | 805.00%181M | 717.65%105M | 18.18%156M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 41.96%697M | -176.00%-38M | 44.75%262M | 86.54%194M | 78.85%279M | 73.50%491M | -66.22%50M | 805.00%181M | 711.76%104M | 18.18%156M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 41.96%697M | -176.00%-38M | 44.75%262M | 86.54%194M | 78.85%279M | 73.50%491M | -66.22%50M | 805.00%181M | 711.76%104M | 18.18%156M |
Gross dividend payment | ||||||||||
Basic earnings per share | 41.58%170.68 | -175.73%-9.33 | 44.54%63.99 | 85.21%47.58 | 78.83%68.44 | 73.25%120.55 | -66.20%12.32 | 814.67%44.27 | 701.64%25.69 | 17.54%38.27 |
Diluted earnings per share | 41.58%170.68 | -176.17%-9.33 | 44.54%63.99 | 86.38%47.523 | 78.83%68.44 | 73.25%120.55 | -66.25%12.2482 | 814.67%44.27 | 697.14%25.4981 | 17.54%38.27 |
Dividend per share | 25.00%50 | 25.00%50 | 0 | 0 | 0 | 6.67%40 | 6.67%40 | 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 |
No Data