(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 | 7.98%13.6B | 31.07%5.31B | -17.62%2.41B | 8.83%3.33B | -0.23%2.55B | 4.25%12.59B | -2.16%4.05B | -16.20%2.93B | 32.47%3.06B | 19.65%2.56B |
Cost of revenue | 7.89%11.73B | 28.69%4.61B | -15.49%2.08B | 6.74%2.84B | 1.47%2.21B | 4.41%10.87B | -0.91%3.58B | -19.14%2.46B | 38.83%2.66B | 17.87%2.17B |
Gross profit | 8.54%1.87B | 49.31%697.05M | -28.71%337.86M | 22.92%485.34M | -9.88%345.23M | 3.24%1.72B | -10.78%466.83M | 3.31%473.92M | 1.21%394.85M | 30.90%383.09M |
Operating expense | 6.65%1.61B | 12.99%445.53M | 7.15%404.66M | 0.62%379.13M | 5.49%382.5M | 1.89%1.51B | -4.42%394.3M | -0.71%377.67M | 7.39%376.8M | 6.80%362.61M |
Staff costs | 4.77%698.08M | ---- | ---- | ---- | ---- | 2.31%666.28M | ---- | ---- | ---- | ---- |
Other operating expenses | 8.12%913.75M | ---- | ---- | ---- | ---- | 1.56%845.1M | ---- | ---- | ---- | ---- |
Operating profit | 22.35%253.65M | 246.76%251.51M | -169.41%-66.8M | 488.32%106.21M | -281.99%-37.27M | 14.26%207.31M | -34.48%72.53M | 22.85%96.24M | -54.00%18.05M | 143.71%20.48M |
Net non-operating interest income (expenses) | 4.93%-37.42M | -31.45%-11.62M | -2.27%-9.78M | 23.32%-8.34M | 23.79%-7.69M | 23.73%-39.36M | 40.61%-8.84M | 32.26%-9.56M | 7.82%-10.87M | 6.71%-10.09M |
Non-operating interest income | 0.00%6K | 50.00%3K | --0 | ---- | ---- | -66.67%6K | 0.00%2K | --0 | ---- | ---- |
Non-operating interest expense | -4.93%37.43M | 31.45%11.62M | 2.27%9.78M | -23.32%8.34M | -23.79%7.69M | -23.74%39.37M | -40.61%8.84M | -32.26%9.56M | -7.81%10.88M | -6.82%10.09M |
Net investment income | 17.46%30.95M | 35.00%27K | 22.15%15.62M | 23.53%21K | 13.00%15.29M | 32.01%26.35M | -75.31%20K | 31.58%12.79M | -26.09%17K | 33.42%13.53M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -43.43%4.8M | 0 | 4.8M | 0 | 0 | 8.48M | 0 | 0 | 0 | 8.48M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 26.90%-3.27M | 134.66%1.36M | -623.42%-803K | -760.24%-3.66M | -171K | -128.59%-4.47M | -209.93%-3.93M | -122.02%-111K | -23.91%-425K | 0 |
Less:Other special charges | -26.90%3.27M | -134.66%-1.36M | 623.42%803K | --3.66M | --171K | 128.59%4.47M | 209.93%3.93M | 122.02%111K | ---- | ---- |
Other non-operating income (expenses) | -94.67%1.17M | 2,278.13%697K | -131.14%-628K | -103.44%-585K | -43.64%1.69M | -55.52%21.99M | -100.31%-32K | -92.95%2.02M | 286.11%17.01M | -50.03%2.99M |
Income before tax | 13.43%249.89M | 305.02%241.98M | -156.81%-57.59M | 293.75%93.65M | -179.55%-28.16M | 11.67%220.3M | -43.14%59.75M | -1.62%101.38M | -24.58%23.79M | 183.51%35.4M |
Income tax | -103.88%-2.06M | -1,419.62%-35.64M | -69.62%6.74M | 8.41%13.25M | -15.69%13.6M | -1.17%53.22M | -94.41%2.7M | 103.30%22.17M | -32.04%12.22M | 168.96%16.13M |
Net income | 50.79%251.95M | 386.67%277.62M | -181.21%-64.32M | 595.18%80.41M | -316.71%-41.76M | 16.50%167.08M | 0.57%57.05M | -14.04%79.2M | -14.67%11.57M | 201.43%19.27M |
Net income continuous operations | 50.79%251.95M | 386.68%277.63M | -181.21%-64.32M | 595.24%80.41M | -316.69%-41.75M | 16.50%167.08M | 0.56%57.05M | -14.04%79.21M | -14.69%11.57M | 201.43%19.27M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 50.79%251.95M | 386.67%277.62M | -181.21%-64.32M | 595.18%80.41M | -316.71%-41.76M | 16.50%167.08M | 0.57%57.05M | -14.04%79.2M | -14.67%11.57M | 201.43%19.27M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 50.79%251.95M | 386.67%277.62M | -181.21%-64.32M | 595.18%80.41M | -316.71%-41.76M | 16.50%167.08M | 0.57%57.05M | -14.04%79.2M | -14.67%11.57M | 201.43%19.27M |
Gross dividend payment | ||||||||||
Basic earnings per share | 50.82%39.5 | 386.80%43.52 | -181.16%-10.08 | 596.69%12.61 | -316.89%-6.55 | 16.50%26.19 | 0.56%8.94 | -13.99%12.42 | -15.02%1.81 | 201.34%3.02 |
Diluted earnings per share | 50.82%39.5 | 386.80%43.52 | -181.21%-10.0836 | 596.41%12.6049 | -316.89%-6.55 | 16.50%26.19 | 0.56%8.94 | -14.01%12.4166 | -14.82%1.81 | 201.34%3.02 |
Dividend per share | ||||||||||
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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