(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 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.19%11.77B | 5.69%3.11B | 9.21%3.16B | 3.05B | 2.45B | 7.99%11.08B | 2.94B | 2.89B | 3.73%10.26B | -0.00%9.89B |
Cost of revenue | 0.76%8.23B | -6.81%2.16B | 13.23%2.2B | 2.17B | 1.7B | 9.33%8.17B | 2.32B | 1.94B | 7.92%7.47B | -1.57%6.92B |
Gross profit | 21.40%3.54B | 51.95%951.67M | 0.95%954.69M | 882.22M | 752.89M | 4.41%2.92B | 626.32M | 945.75M | -6.02%2.79B | 3.86%2.97B |
Operating expense | 1.00%2.69B | -9.28%631.12M | 8.99%727.22M | 662.45M | 667.72M | 11.89%2.66B | 695.69M | 667.26M | 4.21%2.38B | -5.20%2.28B |
Staff costs | -6.94%1.36B | ---- | ---- | ---- | ---- | 15.86%1.46B | ---- | ---- | 5.09%1.26B | -6.40%1.2B |
Selling and administrative expenses | 2.98%336.91M | ---- | ---- | ---- | ---- | -7.47%327.17M | ---- | ---- | 6.07%353.58M | -2.58%333.35M |
-Selling and marketing expense | -9.97%11.44M | ---- | ---- | ---- | ---- | 24.34%12.71M | ---- | ---- | -56.26%10.22M | 17.16%23.36M |
-General and administrative expense | 3.50%325.47M | ---- | ---- | ---- | ---- | -8.41%314.47M | ---- | ---- | 10.77%343.36M | -3.80%309.99M |
Other operating expenses | 13.64%988.61M | ---- | ---- | ---- | ---- | 14.29%869.97M | ---- | ---- | 1.97%761.22M | -4.38%746.54M |
Operating profit | 234.06%852.94M | 562.09%320.55M | -18.32%227.46M | 219.77M | 85.17M | -38.47%255.32M | -69.37M | 278.49M | -39.86%414.98M | 51.90%690.08M |
Net non-operating interest income (expenses) | -71.91%-7M | -58.95%-1.97M | -134.26%-1.6M | -2.91M | -519K | -59.26%-4.07M | -1.24M | -683K | 19.43%-2.56M | 19.72%-3.17M |
Non-operating interest income | 68.64%1.25M | 4.87%323K | 42.70%391K | --172K | --367K | 48.01%743K | --308K | --274K | -20.19%502K | -17.24%629K |
Non-operating interest expense | 71.40%8.25M | 48.19%2.29M | 108.05%1.99M | --3.08M | --886K | 57.41%4.81M | --1.55M | --957K | -19.55%3.06M | -19.32%3.8M |
Net investment income | -40.35%30.83M | -2,612.36%-14.92M | 3.15%37.34M | -8.41M | 16.83M | 1,095.05%51.69M | -550K | 36.2M | -61.16%4.33M | -79.40%11.13M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 47.92M | 0 | 0 | 0 | 0 | -374.56%-32.02M | ||||
Income from associates and other participating interests | 301.13%5.86M | -82.47%597K | 571.84%7.32M | -899K | -1.16M | -118.89%-2.91M | 3.41M | -1.55M | 521.43%15.42M | -248.34%-3.66M |
Special income (charges) | -101.54%-9.18M | -4,700.00%-9.66M | -100.01%-83K | 622K | -55K | 35.55%595.96M | 210K | 595.58M | 3,560.80%439.66M | -96.59%12.01M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | -38.15%-595.44M | --0 | ---- | ---431.01M | ---- |
Less:Other special charges | 889.45%4.04M | 2,255.24%4.53M | 162.88%83K | ---622K | --55K | 93.95%-512K | ---210K | ---132K | -13.92%-8.47M | 97.82%-7.43M |
Less:Write off | --5.13M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 96.02%-182K | 58.22%-4.58M |
Other non-operating income (expenses) | -14.57%41.25M | 3.40%10.43M | 29.61%12.12M | 9.33M | 9.37M | -8.86%48.28M | 10.09M | 9.35M | 2.99%52.98M | 4.64%51.44M |
Income before tax | 1.95%962.63M | 630.84%305.02M | -69.20%282.57M | 265.43M | 109.62M | 2.10%944.27M | -57.46M | 917.38M | 27.42%924.81M | -21.14%725.82M |
Income tax | 76.72%275.98M | 7,669.70%82.83M | -14.18%84.88M | 84.52M | 23.76M | -7.59%156.17M | 1.07M | 98.9M | -22.02%169M | -7.86%216.72M |
Net income | -12.87%686.65M | 479.65%222.2M | -75.85%197.69M | 180.9M | 85.86M | 4.27%788.1M | -58.53M | 818.48M | 48.46%755.82M | -25.69%509.1M |
Net income continuous operations | -12.87%686.65M | 479.65%222.19M | -75.85%197.69M | --180.9M | --85.86M | 4.27%788.1M | ---58.53M | --818.48M | 48.46%755.82M | -25.69%509.1M |
Noncontrolling interests | 375.42%12.36M | 137.58%2.21M | -67.75%1.77M | 13.46M | -5.08M | 300.62%2.6M | -5.89M | 5.48M | 125.71%649K | -211.09%-2.52M |
Net income attributable to the company | -14.16%674.29M | 517.93%219.98M | -75.90%195.92M | 167.44M | 90.94M | 4.02%785.5M | -52.64M | 813M | 47.60%755.17M | -25.08%511.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.16%674.29M | 517.93%219.98M | -75.90%195.92M | 167.44M | 90.94M | 4.02%785.5M | -52.64M | 813M | 47.60%755.17M | -25.08%511.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | -14.15%627.87 | 518.15%204.85 | -75.90%182.43 | 155.91 | 84.68 | 4.02%731.32 | -48.99 | 756.91 | 47.61%703.05 | -25.07%476.28 |
Diluted earnings per share | -14.15%627.87 | 518.00%204.85 | -75.90%182.43 | 155.8984 | 84.68 | 4.02%731.32 | -49.0069 | 756.8886 | 47.61%703.05 | -25.07%476.28 |
Dividend per share | 10.00%220 | 20.00%120 | 0 | 100 | 0 | 0.00%200 | 100 | 0 | 0.00%200 | 0.00%200 |
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