(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 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.41%8B | 8.19%31.51B | 10.06%8.48B | 9.52%7.86B | 7.68%7.86B | 5.29%7.31B | 10.83%29.12B | 9.77%7.71B | 6.06%7.18B | 12.96%7.3B |
Cost of revenue | 8.62%7.1B | 9.11%27.71B | 5.95%7.3B | 9.06%6.84B | 11.79%7.03B | 9.99%6.54B | 11.55%25.4B | 12.17%6.89B | 8.15%6.28B | 13.10%6.29B |
Gross profit | 16.14%899.42M | 1.94%3.8B | 44.70%1.18B | 12.72%1.02B | -18.02%823.15M | -22.64%774.4M | 6.13%3.72B | -7.04%816.7M | -6.54%901.34M | 12.11%1B |
Operating expense | 7.08%575.72M | -0.39%1.82B | -15.52%428.2M | 6.42%447.03M | 4.86%408.37M | 5.01%537.67M | -2.11%1.83B | -16.33%506.87M | 0.46%420.04M | 3.40%389.45M |
Operating profit | 36.74%323.7M | 4.18%1.97B | 143.21%753.56M | 18.21%568.93M | -32.52%414.78M | -51.59%236.73M | 15.51%1.89B | 13.58%309.84M | -11.90%481.3M | 18.43%614.68M |
Net non-operating interest income (expenses) | -21.70%7.7M | -63.39%10.57M | 30.63%1.82M | 15.60%-2.4M | 972.85%1.32M | -67.74%9.83M | 1,293.47%28.87M | 881.69%1.39M | -3.91%-2.85M | 7.93%-151K |
Non-operating interest income | -11.83%11.33M | -45.40%23.56M | 5.22%5.02M | 4.57%1.1M | 30.08%4.59M | -61.97%12.86M | 265.66%43.15M | 30.90%4.77M | 1.45%1.05M | 1.85%3.53M |
Non-operating interest expense | 20.28%3.64M | -9.03%12.99M | -5.28%3.19M | -10.16%3.5M | -11.09%3.27M | -9.22%3.02M | 0.41%14.28M | -3.63%3.37M | 3.23%3.9M | 1.41%3.68M |
Net investment income | 132.71%9.09M | 3.91M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1.01M | 0 | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 95.02%-1.55M | 342.21%76.32M | 290.04%106.03M | -35.28%1.56M | -101.20%-188K | -599.26%-31.07M | 35.09%-31.51M | -16,904.82%-55.79M | 60.60%2.41M | 130.97%15.65M |
Less:Impairment of capital assets | 145.48%1.55M | 58.67%4.02M | 185.09%1.82M | 36.18%941K | 4.30%631K | 5.17%631K | --2.53M | --637K | --691K | --605K |
Less:Other special charges | ---- | -5,678.51%-110.34M | -513.91%-107.84M | ---- | ---- | 107.48%443K | 150.00%1.98M | 2,130.74%26.06M | ---2.5M | -214.89%-15.65M |
Less:Write off | --0 | 11.11%30M | --0 | --0 | --0 | 3,433.33%30M | -48.57%27M | 2,040.00%29.1M | 60.00%-600K | -101.08%-600K |
Other non-operating income (expenses) | 192.07%5.64M | -77.69%8.25M | -116.90%-4.87M | -42.57%6.69M | -83.04%4.49M | 80.37%1.93M | 58.77%36.96M | -150.77%-2.24M | 70.77%11.65M | 214.04%26.48M |
Income before tax | 54.31%335.49M | 7.56%2.08B | 236.69%865.64M | 16.05%567.65M | -35.07%428.55M | -58.73%217.42M | 19.86%1.93B | -7.41%257.1M | -11.37%489.13M | 38.45%660.03M |
Income tax | 54.28%106.25M | 24.04%672.74M | 4,038.93%283.17M | 13.93%182.74M | -36.25%137.96M | -60.13%68.87M | -0.70%542.36M | -107.11%-7.19M | -12.83%160.39M | 36.17%216.42M |
Net income | 54.32%229.24M | 1.14%1.41B | 120.39%582.47M | 17.08%384.91M | -34.50%290.59M | -58.05%148.55M | 30.40%1.39B | 49.69%264.29M | -10.64%328.74M | 39.58%443.61M |
Net income continuous operations | 54.32%229.24M | 1.14%1.41B | 120.39%582.47M | 17.08%384.91M | -34.50%290.59M | -58.05%148.55M | 30.40%1.39B | 49.69%264.29M | -10.64%328.74M | 39.58%443.61M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 54.32%229.24M | 1.14%1.41B | 120.39%582.47M | 17.08%384.91M | -34.50%290.59M | -58.05%148.55M | 30.40%1.39B | 49.69%264.29M | -10.64%328.74M | 39.58%443.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 54.32%229.24M | 1.14%1.41B | 120.39%582.47M | 17.08%384.91M | -34.50%290.59M | -58.05%148.55M | 30.40%1.39B | 49.69%264.29M | -10.64%328.74M | 39.58%443.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | 54.17%15.17 | 1.03%93.13 | 120.22%38.56 | 16.99%25.48 | -34.55%19.25 | -58.09%9.84 | 30.27%92.18 | 49.53%17.51 | -10.74%21.78 | 39.45%29.41 |
Diluted earnings per share | 54.17%15.17 | 1.03%93.13 | 120.19%38.5553 | 16.98%25.4782 | -34.55%19.25 | -58.09%9.84 | 30.27%92.18 | 49.54%17.51 | -10.74%21.78 | 39.45%29.41 |
Dividend per share | 0 | 8.57%38 | 6.67%32 | 0 | 20.00%6 | 0 | 40.00%35 | 50.00%30 | 0 | 0.00%5 |
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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