(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 | 32.77%5.49B | 60.16%2.37B | 75.51%1.25B | 0.61%1.3B | -12.44%571M | -1.03%4.13B | 18.63%1.48B | -50.73%710.26M | 66.31%1.29B | -8.15%652.13M |
Cost of revenue | 29.19%3.4B | 46.19%1.33B | 68.89%755.72M | 8.38%937.48M | -7.85%378.1M | -3.40%2.63B | -3.24%907.41M | -51.88%447.46M | 94.56%865.01M | -0.02%410.32M |
Gross profit | 39.06%2.09B | 82.23%1.05B | 86.79%490.89M | -15.26%358.89M | -20.22%192.91M | 3.42%1.5B | 84.53%574.2M | -48.64%262.8M | 28.28%423.51M | -19.29%241.8M |
Operating expense | 23.65%1.32B | 62.80%396.84M | 22.41%312.56M | 7.19%316.23M | 7.48%290.86M | -5.26%1.06B | -23.00%243.76M | -20.64%255.33M | 29.57%295.01M | 4.98%270.61M |
Staff costs | 8.82%730.52M | ---- | ---- | ---- | ---- | 9.10%671.3M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 48.62%418.4M | ---- | ---- | ---- | ---- | -17.40%281.53M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 96.68%81.27M | ---- | ---- | ---- | ---- | -48.15%41.32M | ---- | ---- | ---- | ---- |
-General and administrative expense | 40.35%337.13M | ---- | ---- | ---- | ---- | -8.01%240.21M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 13.27%24.89M | ---- | ---- | ---- | ---- | 0.66%21.97M | ---- | ---- | ---- | ---- |
-Depreciation | 13.27%24.89M | ---- | ---- | ---- | ---- | 0.66%21.97M | ---- | ---- | ---- | ---- |
Other operating expenses | 58.71%142.69M | ---- | ---- | ---- | ---- | -38.34%89.9M | ---- | ---- | ---- | ---- |
Operating profit | 76.55%772.58M | 96.57%649.55M | 2,288.25%178.33M | -66.80%42.66M | -240.02%-97.95M | 33.09%437.59M | 6,202.23%330.44M | -96.07%7.47M | 25.43%128.5M | -168.88%-28.81M |
Net non-operating interest income (expenses) | 760.97%7.81M | 3,302.50%6.81M | 36.21%316K | 65.92%443K | 17.79%245K | -25.47%907K | -10.71%200K | -33.33%232K | -44.14%267K | 24.55%208K |
Non-operating interest income | 736.15%7.91M | 2,995.96%6.9M | 36.21%316K | 57.24%445K | 17.79%245K | -37.72%946K | -0.45%223K | -42.86%232K | -42.71%283K | -47.34%208K |
Non-operating interest expense | 158.97%101K | 330.43%99K | --0 | ---- | ---- | -87.09%39K | --23K | --0 | ---- | ---- |
Net investment income | -18.56%35.01M | 341.21%2.48M | 87.64%9.62M | -62.93%2.09M | -34.28%20.82M | 8.94%42.99M | -94.94%563K | -63.00%5.13M | 144.31%5.62M | 160.02%31.68M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 18.98M | -10.75M | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -17.09%28.61M | -14.40%3.85M | 14.79%7.6M | 30.68%6.68M | -42.65%10.49M | -58.37%34.51M | -77.60%4.49M | -40.73%6.62M | -72.86%5.11M | -44.31%18.28M |
Income before tax | 67.25%863M | 94.21%651.93M | 907.16%195.87M | -41.51%81.6M | -410.89%-66.4M | 7.46%515.99M | 1,192.35%335.69M | -90.97%19.45M | -8.15%139.5M | -75.45%21.36M |
Income tax | 75.78%244.29M | 136.51%176.25M | 764.33%59.99M | -37.85%27M | -234.77%-18.96M | -3.48%138.98M | 738.46%74.52M | -89.35%6.94M | -7.64%43.45M | -38.50%14.07M |
Net income | 64.11%618.71M | 82.14%475.68M | 986.42%135.88M | -43.16%54.6M | -750.71%-47.44M | 12.14%377.02M | 1,428.54%261.17M | -91.67%12.51M | -8.38%96.05M | -88.63%7.29M |
Net income continuous operations | 64.11%618.71M | 82.14%475.67M | 986.42%135.88M | -43.16%54.6M | -750.71%-47.44M | 12.14%377.02M | 1,428.44%261.17M | -91.67%12.51M | -8.38%96.06M | -88.63%7.29M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 64.11%618.71M | 82.14%475.68M | 986.42%135.88M | -43.16%54.6M | -750.71%-47.44M | 12.14%377.02M | 1,428.54%261.17M | -91.67%12.51M | -8.38%96.05M | -88.63%7.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 64.11%618.71M | 82.14%475.68M | 986.42%135.88M | -43.16%54.6M | -750.71%-47.44M | 12.14%377.02M | 1,428.54%261.17M | -91.67%12.51M | -8.38%96.05M | -88.63%7.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | 64.99%512.14 | 82.91%393.71 | 988.01%112.5 | -42.55%45.28 | -756.93%-39.35 | 13.87%310.4 | 1,435.31%215.25 | -91.50%10.34 | -7.22%78.82 | -88.47%5.99 |
Diluted earnings per share | 64.99%512.14 | 82.72%393.3119 | 986.81%112.3758 | -42.55%45.28 | -756.93%-39.35 | 13.87%310.4 | 1,439.77%215.25 | -91.50%10.34 | -7.22%78.82 | -88.47%5.99 |
Dividend per share | 28.00%160 | 38.89%125 | 0 | 0.00%35 | 0 | 0.00%125 | 28.57%90 | 0 | -36.36%35 | 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 |
No Data
No Data