(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.31%9.2B | -5.63%2.12B | -5.77%2.25B | 2.29B | 2.53B | 9.23B | 2.25B | 2.39B | 5.02%2.03B | 3.98%2.14B |
Cost of revenue | 0.11%6.28B | -1.45%1.5B | -6.79%1.52B | 1.55B | 1.72B | 6.28B | 1.52B | 1.63B | 6.01%1.34B | 8.39%1.49B |
Gross profit | -1.22%2.91B | -14.35%623.67M | -3.57%729.04M | 745.49M | 813.76M | 2.95B | 728.2M | 756.06M | 3.16%691.96M | -4.87%652.94M |
Operating expense | 2.59%2.41B | 4.65%618.37M | -2.66%611.67M | 577.84M | 600.2M | 2.35B | 590.88M | 628.39M | 2.16%556.67M | 0.24%551.45M |
Staff costs | 1.15%476.07M | ---- | ---- | ---- | ---- | --470.64M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -6.24%934.32M | -12.57%-855.39M | -2.66%611.67M | --577.84M | --600.2M | --996.48M | ---759.91M | --628.39M | --556.67M | ---- |
-General and administrative expense | -6.24%934.32M | -12.57%-855.39M | -2.66%611.67M | --577.84M | --600.2M | --996.48M | ---759.91M | --628.39M | --556.67M | ---- |
Depreciation and amortization | -27.13%45.15M | ---- | ---- | ---- | ---- | --61.96M | ---- | ---- | ---- | ---- |
-Depreciation | -27.13%45.15M | ---- | ---- | ---- | ---- | --61.96M | ---- | ---- | ---- | ---- |
Other operating expenses | 16.42%952.54M | ---- | ---- | ---- | ---- | --818.19M | ---- | ---- | ---- | ---- |
Operating profit | -16.12%503.88M | -96.14%5.3M | -8.07%117.37M | 167.64M | 213.56M | 600.71M | 137.32M | 127.67M | 7.47%135.29M | -25.49%101.49M |
Net non-operating interest income (expenses) | 10.21%-27.63M | 0.33%-43.19M | -163.13%-2.26M | 15.27M | 2.54M | -30.78M | -43.33M | -857K | 21.67%-4.32M | 263.20%4.57M |
Non-operating interest income | 41.01%1.73M | -0.67%-35.8M | -30.40%4.93M | --22.81M | --9.79M | --1.23M | ---35.56M | --7.09M | -2.53%5.67M | 22.82%15.01M |
Non-operating interest expense | -8.24%29.37M | -4.92%7.39M | -9.53%7.19M | --7.54M | --7.25M | --32M | --7.77M | --7.95M | -11.85%9.99M | -4.77%10.44M |
Net investment income | -36.34%52.26M | 130.38%48.53M | -14.62M | 82.1M | 21.06M | |||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 264,809.09%29.14M | 8K | 11K | 0 | 0 | 0 | ||||
Income from associates and other participating interests | 17.27%137.16M | 92.08%49.92M | 3.33%27.28M | 28.46M | 31.51M | 116.96M | 25.99M | 26.4M | 255.52%20.54M | 187.87%27.62M |
Special income (charges) | 257.57%34.84M | 74.21%-1.93M | -1,237.41%-1.67M | 36.97M | 1.48M | -22.11M | -7.5M | 147K | -4,692.81%-7.67M | 104.56%876K |
Less:Other special charges | -319.24%-39.71M | -183.75%-2.93M | 1,237.41%1.67M | ---36.97M | ---1.48M | --18.11M | --3.5M | ---147K | 4,692.81%7.67M | -104.56%-876K |
Less:Write off | 21.49%4.86M | ---- | ---- | ---- | ---- | --4M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -16.37%58.74M | -15.05%10.85M | 130.16%2.02M | 27.21M | 18.66M | 70.23M | 12.77M | -6.7M | 67.03%24.02M | 311.98%17.41M |
Income before tax | -3.52%788.39M | -52.52%69.47M | -15.45%175.61M | 290.18M | 253.13M | 817.13M | 146.31M | 207.71M | 16.42%167.85M | 11.37%161.81M |
Income tax | 1.56%203.37M | -25.65%26.9M | 2.19%48.71M | 59.81M | 67.94M | 200.25M | 36.18M | 47.67M | -5.39%45.37M | -15.39%37.19M |
Net income | -5.16%585.02M | -61.34%42.58M | -20.71%126.9M | 230.37M | 185.18M | 616.87M | 110.13M | 160.04M | 27.29%122.48M | 22.99%124.61M |
Net income continuous operations | -5.16%585.02M | -61.34%42.58M | -20.71%126.9M | --230.37M | --185.18M | --616.87M | --110.13M | --160.04M | 27.29%122.48M | 22.99%124.61M |
Noncontrolling interests | 80.29%622K | -49.76%105K | 0 | 282K | 235K | 345K | 209K | 152K | 9.18%535K | 15.59%964K |
Net income attributable to the company | -5.21%584.4M | -61.36%42.47M | -20.63%126.9M | 230.08M | 184.95M | 616.53M | 109.92M | 159.88M | 27.39%121.95M | 23.05%123.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.21%584.4M | -61.36%42.47M | -20.63%126.9M | 230.08M | 184.95M | 616.53M | 109.92M | 159.88M | 27.39%121.95M | 23.05%123.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | -5.33%55.11 | -61.85%3.96 | -20.74%11.96 | 21.73 | 17.46 | 58.21 | 10.38 | 15.09 | 27.46%11.51 | 22.97%11.67 |
Diluted earnings per share | -5.33%55.11 | -61.85%3.96 | -20.76%11.9569 | 21.73 | 17.46 | 58.21 | 10.3789 | 15.09 | 27.46%11.51 | 23.00%11.67 |
Dividend per share | 60.00%8 | 60.00%8 | 0 | 0 | 0 | 5 | 5 | 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