(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.07%9.52B | 6.90%37.7B | 19.16%10.51B | -1.05%9.01B | 6.38%10.04B | 3.00%8.13B | 32.67%35.27B | 27.97%8.82B | 30.15%9.11B | 27.39%9.44B |
Cost of revenue | 21.31%5.37B | 1.00%20.91B | 21.33%6.03B | -5.79%4.83B | -0.99%5.62B | -10.16%4.43B | 31.17%20.7B | 15.61%4.97B | 22.19%5.12B | 37.29%5.68B |
Gross profit | 12.02%4.15B | 15.29%16.79B | 16.36%4.48B | 5.05%4.19B | 17.52%4.42B | 24.83%3.71B | 34.85%14.57B | 48.46%3.85B | 42.04%3.99B | 14.87%3.76B |
Operating expense | 9.20%3.17B | 3.04%11.91B | 2.48%3.02B | 11.28%3.04B | -4.62%2.94B | 4.01%2.9B | 19.13%11.56B | 12.66%2.95B | 10.86%2.73B | 29.21%3.08B |
Staff costs | 4.61%1.07B | 3.05%4.15B | -4.23%1.05B | 6.22%1.02B | 3.45%1.06B | 7.81%1.02B | 10.71%4.03B | 22.84%1.09B | 5.91%963.5M | 7.28%1.03B |
Selling and administrative expenses | 36.26%1.11B | -4.54%3.46B | 8.23%877.79M | 4.50%915.78M | -19.51%850.53M | -7.35%816.17M | 35.84%3.63B | 6.08%811.06M | 13.52%876.33M | 70.98%1.06B |
-Selling and marketing expense | 11.26%361.58M | 7.25%1.27B | 5.13%306.95M | 20.11%344.47M | -13.72%297.2M | 23.01%324.98M | 64.05%1.19B | 47.82%291.99M | 40.81%286.8M | 117.83%344.47M |
-General and administrative expense | 52.79%750.52M | -10.29%2.19B | 9.97%570.84M | -3.09%571.31M | -22.30%553.33M | -20.36%491.19M | 25.34%2.44B | -8.46%519.08M | 3.74%589.53M | 54.87%712.18M |
Research and development costs | 12.44%198.44M | 2.47%760.59M | 1.51%216.15M | 13.94%192.78M | -5.16%175.18M | 0.61%176.49M | 38.67%742.24M | 13.12%212.93M | 34.36%169.19M | 39.32%184.7M |
Depreciation and amortization | 12.63%149.01M | 6.45%573.13M | 11.24%152.22M | 9.99%149.55M | 4.05%139.06M | 0.27%132.3M | -0.19%538.42M | 0.65%136.84M | 0.70%135.97M | 14.93%133.65M |
-Depreciation | 12.63%149.01M | 6.45%573.13M | 11.24%152.22M | 9.99%149.55M | 4.05%139.06M | 0.27%132.3M | -0.19%538.42M | 0.65%136.84M | 0.70%135.97M | 14.93%133.65M |
Other operating expenses | -15.02%646.93M | 12.96%2.96B | 4.90%729.67M | 29.28%757.03M | 4.76%712.23M | 15.41%761.24M | 13.11%2.62B | 8.77%695.59M | 12.53%585.58M | 21.25%679.84M |
Operating profit | 22.23%980.47M | 62.38%4.88B | 61.93%1.46B | -8.51%1.15B | 118.43%1.48B | 353.89%802.15M | 173.54%3.01B | 3,517.08%898.52M | 265.67%1.26B | -23.72%676.42M |
Net non-operating interest income (expenses) | 736.42%9.14M | 291.75%12.16M | 614.49%6.71M | 505.32%5.26M | 180.76%1.63M | 16.71%-1.44M | 19.14%-6.34M | -138.39%-1.3M | 56.12%-1.3M | 17.84%-2.02M |
Non-operating interest income | 782.23%11.47M | 262.75%23.45M | 441.61%9.46M | 298.74%8.25M | 239.50%4.44M | -3.06%1.3M | 2.93%6.47M | -50.89%1.75M | 340.00%2.07M | 10.00%1.31M |
Non-operating interest expense | -14.84%2.33M | -11.86%11.29M | -9.77%2.75M | -11.32%2.99M | -15.36%2.82M | -10.73%2.74M | -9.32%12.81M | -25.66%3.05M | -1.81%3.37M | -8.75%3.33M |
Net investment income | 118.36%80.48M | -22.96%46.26M | -79.17%7.1M | 104.16%2.84M | -103.28%-529K | -52.78%36.86M | -43.36%60.06M | -23.28%34.08M | -256.06%-68.23M | 308.68%16.15M |
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) | -78.40%1.28M | -113.12%-2.84M | -168.33%-4.4M | -282.75%-9.17M | 7.52%4.84M | 3.85%5.9M | 255.28%21.64M | 126.98%6.45M | -27.25%5.02M | 1,446.41%4.5M |
Less:Other special charges | 78.40%-1.28M | 113.12%2.84M | 168.33%4.4M | 282.75%9.17M | -7.52%-4.84M | -3.85%-5.9M | -255.28%-21.64M | -126.98%-6.45M | 27.25%-5.02M | -1,446.41%-4.5M |
Other non-operating income (expenses) | -73.91%8.62M | -61.60%48.84M | -98.88%850K | -4.61%12.41M | -89.64%2.54M | 135.90%33.04M | -50.09%127.17M | -46.67%75.65M | -83.95%13.01M | 35.16%24.51M |
Income before tax | 23.21%1.08B | 55.39%4.99B | 44.59%1.47B | -3.66%1.16B | 106.51%1.49B | 221.36%876.51M | 123.15%3.21B | 647.64%1.01B | 155.08%1.2B | -20.58%719.56M |
Income tax | 14.93%344.84M | 178.06%1.31B | 454.22%631.67M | 6.28%198.7M | 1,945.18%182.37M | 84.89%300.04M | 1,076.84%472.12M | 211.34%113.98M | 17,259.05%186.96M | -84.88%8.92M |
Net income | 27.52%735.14M | 34.24%3.68B | -7.32%833.61M | -5.48%961.5M | 83.44%1.3B | 421.83%576.47M | 84.14%2.74B | 278.05%899.42M | 115.97%1.02B | -16.10%710.64M |
Net income continuous operations | 27.52%735.14M | 34.24%3.68B | -7.32%833.61M | -5.48%961.5M | 83.44%1.3B | 421.83%576.47M | 84.14%2.74B | 278.05%899.42M | 115.97%1.02B | -16.10%710.64M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 27.52%735.14M | 34.24%3.68B | -7.32%833.61M | -5.48%961.5M | 83.44%1.3B | 421.83%576.47M | 84.14%2.74B | 278.05%899.42M | 115.97%1.02B | -16.10%710.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.52%735.14M | 34.24%3.68B | -7.32%833.61M | -5.48%961.5M | 83.44%1.3B | 421.83%576.47M | 84.14%2.74B | 278.05%899.42M | 115.97%1.02B | -16.10%710.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | 27.35%27.38 | 34.10%136.96 | -7.45%31.05 | -5.61%35.82 | 83.29%48.59 | 421.84%21.5 | 84.12%102.13 | 278.24%33.55 | 115.87%37.95 | -16.11%26.51 |
Diluted earnings per share | 27.46%27.34 | 34.20%136.72 | -7.38%31 | -5.50%35.77 | 83.36%48.5 | 421.90%21.45 | 84.10%101.88 | 278.19%33.47 | 115.79%37.85 | -16.30%26.45 |
Dividend per share | 0 | 35.48%42 | 15.79%22 | 0 | 66.67%20 | 0 | 93.75%31 | 137.50%19 | 0 | 50.00%12 |
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