(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 | 10.66%46.95B | 0.34%12.24B | 3.39%12.36B | 7.93%9.76B | 36.40%12.58B | 12.04%42.42B | 18.40%12.19B | 33.44%11.96B | -7.31%9.04B | 4.28%9.23B |
Cost of revenue | 10.32%39.43B | 1.94%10.57B | -5.63%9.55B | 13.81%8.55B | 38.99%10.77B | 16.02%35.74B | 19.55%10.37B | 31.64%10.12B | -0.26%7.51B | 11.96%7.75B |
Gross profit | 12.47%7.51B | -8.74%1.67B | 53.07%2.81B | -20.85%1.21B | 22.81%1.82B | -5.35%6.68B | 12.28%1.83B | 44.33%1.84B | -31.13%1.53B | -23.29%1.48B |
Operating expense | 19.25%4.28B | 1.95%1.07B | -7.33%944.22M | 50.79%1.07B | 47.61%1.19B | 16.79%3.59B | 26.37%1.05B | 26.67%1.02B | -1.94%712.21M | 13.52%803.72M |
Staff costs | 24.21%1.25B | ---- | ---- | ---- | ---- | 1.65%1B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 9.96%2.02B | ---- | ---- | ---- | ---- | 30.24%1.84B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 7.60%1.9B | ---- | ---- | ---- | ---- | 30.18%1.77B | ---- | ---- | ---- | ---- |
-General and administrative expense | 67.95%120.75M | ---- | ---- | ---- | ---- | 31.60%71.9M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 3.44%167.64M | ---- | ---- | ---- | ---- | 0.12%162.07M | ---- | ---- | ---- | ---- |
-Depreciation | 3.44%167.64M | ---- | ---- | ---- | ---- | 0.12%162.07M | ---- | ---- | ---- | ---- |
Rent and land expenses | 20.80%54.9M | ---- | ---- | ---- | ---- | 6.11%45.44M | ---- | ---- | ---- | ---- |
Other operating expenses | 46.50%783.84M | ---- | ---- | ---- | ---- | 14.89%535.06M | ---- | ---- | ---- | ---- |
Operating profit | 4.61%3.24B | -23.19%597.39M | 128.21%1.87B | -82.89%140.75M | -6.74%629.07M | -22.40%3.09B | -2.41%777.71M | 74.61%819.07M | -45.24%822.41M | -44.67%674.55M |
Net non-operating interest income (expenses) | -122.04%-52.76M | 33.09%-10.98M | -87.10%-11.83M | -1,483.84%-13.04M | -8,070.05%-16.91M | -449.24%-23.76M | -1,394.17%-16.41M | -732.11%-6.32M | 30.72%-823K | 83.83%-207K |
Non-operating interest income | -58.72%1.71M | -65.80%502K | -869.24%-6.38M | 1,102.33%6.71M | -31.77%872K | 9.45%4.13M | 102.48%1.47M | -38.73%829K | -50.92%558K | 127.81%1.28M |
Non-operating interest expense | 95.25%54.46M | -35.78%11.48M | -23.74%5.46M | 1,329.69%19.74M | 1,097.58%17.78M | 244.27%27.89M | 880.47%17.87M | 238.52%7.15M | -40.60%1.38M | -19.34%1.49M |
Net investment income | 14.46%99.39M | -72.88%211K | 20.41%43.76M | 10.82%1.53M | 11.50%53.9M | 45.21%86.83M | 13.74%778K | 213.97%36.34M | 1.40%1.38M | 4.67%48.34M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 20,500.96%127.51M | 240,677.36%127.51M | 0 | 0 | 0 | -101.17%-625K | -53K | -104.57%-109K | -99.74%139K | 74.75%-602K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 653.85%33.52M | 1,182.48%35M | 51.46%-1.48M | -122.80%-6.05M | 384.27%2.73M | -570.11%-3.05M | ||||
Less:Other special charges | -653.85%-33.52M | -1,182.48%-35M | ---- | ---- | ---- | 122.80%6.05M | -384.27%-2.73M | 570.11%3.05M | ---- | ---- |
Other non-operating income (expenses) | 12.61%77.81M | -5.10%31.78M | 46.82%26.95M | 67.74%9.61M | -17.84%9.47M | -16.90%69.1M | -18.62%33.49M | 32.94%18.36M | -57.79%5.73M | -21.20%11.52M |
Income before tax | 9.40%3.52B | -2.17%780.91M | 122.91%1.93B | -83.13%138.85M | -7.92%675.52M | -23.45%3.22B | -4.59%798.24M | 74.37%864.28M | -47.53%823.1M | -43.76%733.61M |
Income tax | 10.99%1.08B | 16.02%266.98M | 111.35%566.09M | -82.90%42.81M | -8.89%207.54M | -11.43%976.1M | -10.89%230.12M | 751.46%267.85M | -47.02%250.34M | -44.76%227.8M |
Net income | 8.71%2.44B | -9.54%513.93M | 128.10%1.36B | -83.23%96.04M | -7.48%467.98M | -27.72%2.24B | -1.78%568.12M | 11.12%596.44M | -47.75%572.76M | -43.31%505.81M |
Net income continuous operations | 8.71%2.44B | -9.54%513.93M | 128.10%1.36B | -83.23%96.05M | -7.48%467.98M | -27.72%2.24B | -1.78%568.12M | 11.12%596.44M | -47.75%572.76M | -43.31%505.81M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 8.71%2.44B | -9.54%513.93M | 128.10%1.36B | -83.23%96.04M | -7.48%467.98M | -27.72%2.24B | -1.78%568.12M | 11.12%596.44M | -47.75%572.76M | -43.31%505.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.71%2.44B | -9.54%513.93M | 128.10%1.36B | -83.23%96.04M | -7.48%467.98M | -27.72%2.24B | -1.78%568.12M | 11.12%596.44M | -47.75%572.76M | -43.31%505.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | 8.61%161.69 | -9.68%34.05 | 127.94%90.22 | -83.24%6.37 | -7.53%31.05 | -27.76%148.87 | -1.82%37.7 | 11.09%39.58 | -47.78%38.01 | -43.32%33.58 |
Diluted earnings per share | 8.61%161.69 | -9.79%34.0048 | 127.94%90.2047 | -83.24%6.37 | -7.53%31.05 | -27.76%148.87 | -1.83%37.6957 | 11.07%39.5747 | -47.78%38.01 | -43.32%33.58 |
Dividend per share | 57.14%88 | 114.29%60 | 0 | 0.00%28 | 0 | 0.00%56 | 0.00%28 | 0 | 0.00%28 | 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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