(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 | 20.62%13.67B | 26.12%4.39B | 4.72%3.36B | 27.16%3.05B | 27.80%2.87B | -3.68%11.34B | -4.35%3.48B | 0.68%3.21B | -3.16%2.4B | -8.84%2.24B |
Cost of revenue | 20.64%10.91B | 26.17%3.54B | 7.65%2.69B | 25.01%2.43B | 25.40%2.25B | -4.13%9.04B | -5.46%2.8B | -1.05%2.5B | -1.76%1.94B | -8.45%1.8B |
Gross profit | 20.52%2.76B | 25.93%854.94M | -5.64%666.43M | 36.27%625.98M | 37.44%614.44M | -1.86%2.29B | 0.52%678.91M | 7.33%706.28M | -8.67%459.35M | -10.37%447.07M |
Operating expense | 16.74%2.35B | 4.00%585.82M | 16.56%577.71M | 26.53%607.47M | 22.17%576.54M | 2.02%2.01B | 5.18%563.31M | -0.54%495.63M | -1.60%480.08M | 5.05%471.9M |
Operating profit | 47.59%414.27M | 132.81%269.12M | -57.88%88.72M | 189.32%18.52M | 252.67%37.91M | -22.91%280.69M | -17.30%115.6M | 31.89%210.65M | -237.87%-20.73M | -150.11%-24.83M |
Net non-operating interest income (expenses) | -18.51%-12.44M | -743.14%-430K | -14.57%-3.83M | -10.52%-3.93M | -19.81%-4.26M | 0.87%-10.5M | -119.77%-51K | 3.38%-3.34M | -3.43%-3.55M | 10.16%-3.55M |
Non-operating interest income | -10.41%3.61M | ---- | ---- | ---- | ---- | -4.32%4.03M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 10.49%16.06M | -1.00%4.04M | 14.57%3.83M | 10.52%3.93M | 19.81%4.26M | -1.85%14.53M | 3.21%4.09M | -3.38%3.34M | 3.43%3.55M | -10.16%3.55M |
Net investment income | 4.48%17.06M | 9,650.00%195K | 10.63%7.78M | 0.00%30K | -2.25%9.06M | 8.34%16.33M | 0.00%2K | 8.72%7.03M | 0.00%30K | 8.09%9.26M |
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) | 14.26%13.66M | 216.13%3.02M | 25.34%4.83M | -21.04%5.67M | 494.29%138K | 408.70%11.95M | 108.88%955K | 120.59%3.86M | -3.00%7.18M | 98.45%-35K |
Less:Other special charges | -14.26%-13.66M | -216.13%-3.02M | -25.34%-4.83M | 21.04%-5.67M | -494.29%-138K | -408.70%-11.95M | -108.88%-955K | -120.59%-3.86M | 3.00%-7.18M | -98.45%35K |
Other non-operating income (expenses) | 27.63%31M | -25.89%5.16M | 105.58%7.88M | 244.29%7.42M | -6.99%10.55M | -16.06%24.29M | 77.39%6.97M | -55.95%3.83M | -39.12%2.15M | -11.25%11.34M |
Income before tax | 43.62%463.55M | 124.40%277.07M | -52.54%105.38M | 285.67%27.7M | 783.11%53.39M | -18.00%322.76M | -7.31%123.47M | 28.21%222.03M | -166.11%-14.92M | -112.08%-7.82M |
Income tax | 25.61%155.86M | 43.75%71.56M | -42.03%41.51M | 787.02%15.44M | 2,787.65%27.35M | 3.01%124.08M | 103.20%49.78M | 8.78%71.61M | -85.27%1.74M | -94.83%947K |
Net income | 54.86%307.68M | 178.88%205.51M | -57.54%63.87M | 173.57%12.26M | 397.22%26.05M | -27.27%198.68M | -32.22%73.69M | 40.12%150.41M | -255.02%-16.66M | -118.90%-8.76M |
Net income continuous operations | 54.86%307.68M | 178.88%205.51M | -57.54%63.87M | 173.58%12.26M | 397.23%26.05M | -27.27%198.68M | -32.22%73.69M | 40.12%150.41M | -255.01%-16.66M | -118.90%-8.76M |
Noncontrolling interests | 12.53M | 2.17M | 4.78M | -6.13M | 11.7M | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 48.56%295.15M | 175.94%203.34M | -60.72%59.09M | 210.35%18.39M | 263.65%14.34M | -27.27%198.68M | -32.22%73.69M | 40.12%150.41M | -255.02%-16.66M | -118.90%-8.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 48.56%295.15M | 175.94%203.34M | -60.72%59.09M | 210.35%18.39M | 263.65%14.34M | -27.27%198.68M | -32.22%73.69M | 40.12%150.41M | -255.02%-16.66M | -118.90%-8.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | 48.56%101.93 | 175.91%70.22 | -60.70%20.41 | 210.43%6.35 | 263.37%4.95 | -27.27%68.61 | -32.21%25.45 | 40.15%51.94 | -254.57%-5.75 | -118.93%-3.03 |
Diluted earnings per share | 48.56%101.93 | 175.98%70.22 | -60.71%20.405 | 210.36%6.3496 | 263.37%4.95 | -27.27%68.61 | -32.22%25.4437 | 40.15%51.94 | -255.04%-5.7537 | -118.93%-3.03 |
Dividend per share | 20.00%30 | 20.00%30 | 0 | 0 | 0 | 0.00%25 | 0.00%25 | 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 |
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