(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 | 4.55%4.08B | 4.29%986.48M | 8.19%1.08B | 0.22%1.04B | 5.74%974.58M | 16.31%3.9B | 2.57%945.89M | 16.89%1B | 24.63%1.04B | 23.38%921.64M |
Cost of revenue | 0.99%3.3B | -2.46%792M | 5.18%889.45M | -1.90%823.66M | 3.15%795.44M | 17.37%3.27B | 6.43%811.94M | 21.44%845.66M | 22.02%839.59M | 20.98%771.13M |
Gross profit | 22.88%781.97M | 45.19%194.48M | 24.53%193.87M | 9.30%214.48M | 19.02%179.14M | 11.20%636.36M | -15.94%133.95M | -2.85%155.68M | 37.18%196.22M | 37.29%150.51M |
Operating expense | 11.49%579.99M | 15.54%151.19M | 10.40%143.18M | 10.54%145.13M | 9.42%140.5M | 12.09%520.24M | 10.58%130.85M | 13.02%129.69M | 8.81%131.3M | 16.32%128.4M |
Selling and administrative expenses | 11.49%579.99M | ---- | ---- | ---- | ---- | 12.09%520.24M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 4.50%374.7M | ---- | ---- | ---- | ---- | 16.46%358.55M | ---- | ---- | ---- | ---- |
-General and administrative expense | 26.97%205.3M | ---- | ---- | ---- | ---- | 3.48%161.69M | ---- | ---- | ---- | ---- |
Operating profit | 73.93%201.97M | 1,297.10%43.3M | 95.05%50.69M | 6.81%69.35M | 74.79%38.64M | 7.37%116.12M | -92.45%3.1M | -42.88%25.99M | 190.08%64.93M | 3,000.92%22.11M |
Net non-operating interest income (expenses) | -9.04%-9.54M | -5.46%-2.43M | -6.55%-2.44M | -9.28%-2.33M | -15.70%-2.34M | 7.63%-8.75M | -12.70%-2.31M | -11.71%-2.29M | 20.43%-2.13M | 25.06%-2.02M |
Non-operating interest income | -72.22%5K | -75.00%1K | -75.00%1K | -66.67%2K | -75.00%1K | -5.26%18K | -20.00%4K | 0.00%4K | 20.00%6K | -20.00%4K |
Non-operating interest expense | 8.87%9.55M | 5.32%2.44M | 6.41%2.44M | 9.07%2.33M | 15.52%2.34M | -7.63%8.77M | 12.62%2.31M | 11.69%2.29M | -20.36%2.14M | -25.05%2.02M |
Net investment income | 29.42%17.33M | 466.97%6.51M | 50.08%-4.87M | -62.70%3.78M | -19.47%11.91M | -13.15%13.39M | -123.19%-1.77M | -493.78%-9.75M | 528.82%10.12M | 301.79%14.79M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -4.71M | -44K | 0 | 0 | -4.66M | 0 | 0 | 4.52M | -4.52M | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -66.73%6.09M | -99.91%10K | -16.86%6.08M | 0 | 0 | 325.07%18.3M | 10.84M | 62.22%7.31M | -1,055.26%-5.6M | 1,925.00%5.75M |
Less:Other special charges | 66.73%-6.09M | 99.91%-10K | ---- | ---- | ---- | -325.07%-18.3M | ---10.84M | -62.22%-7.31M | 1,055.26%5.6M | -1,925.00%-5.75M |
Other non-operating income (expenses) | 33.66%4M | -2,524.90%-6.14M | 125.60%1.22M | 12.59%6.97M | 45.87%1.94M | 1,321.22%2.99M | -71.92%253K | -869.78%-4.78M | 520.38%6.19M | 62.64%1.33M |
Income before tax | 51.45%215.14M | 307.54%41.2M | 141.42%50.68M | 12.72%77.76M | 8.42%45.49M | 87.60%142.05M | -78.13%10.11M | 138.57%20.99M | 256.39%68.99M | 3,059.64%41.96M |
Income tax | 36.91%65.91M | -7.53%3.07M | 253.39%27.32M | 19.89%24.49M | -33.79%11.03M | 1.45%48.14M | -83.69%3.32M | -55.01%7.73M | 243.56%20.43M | 318.51%16.67M |
Net income | 58.91%149.23M | 461.45%38.13M | 76.16%23.37M | 9.71%53.27M | 36.22%34.46M | 232.23%93.91M | -73.77%6.79M | 258.24%13.26M | 262.10%48.56M | 1,053.09%25.3M |
Net income continuous operations | 58.91%149.23M | 461.45%38.13M | 76.17%23.37M | 9.71%53.27M | 36.22%34.46M | 232.22%93.91M | -73.77%6.79M | 258.22%13.26M | 262.08%48.56M | 1,053.09%25.3M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 58.91%149.23M | 461.45%38.13M | 76.16%23.37M | 9.71%53.27M | 36.22%34.46M | 232.23%93.91M | -73.77%6.79M | 258.24%13.26M | 262.10%48.56M | 1,053.09%25.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 58.91%149.23M | 461.45%38.13M | 76.16%23.37M | 9.71%53.27M | 36.22%34.46M | 232.23%93.91M | -73.77%6.79M | 258.24%13.26M | 262.10%48.56M | 1,053.09%25.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 58.92%107.67 | 461.43%27.51 | 76.18%16.86 | 9.73%38.44 | 36.22%24.86 | 232.27%67.75 | -73.77%4.9 | 258.18%9.57 | 262.25%35.03 | 1,055.50%18.25 |
Diluted earnings per share | 58.92%107.67 | 461.43%27.51 | 76.20%16.8596 | 9.72%38.4337 | 36.22%24.86 | 232.27%67.75 | -73.77%4.9 | 258.15%9.5683 | 262.24%35.0283 | 1,055.50%18.25 |
Dividend per share | 50.00%30 | -25.00%15 | 0 | 15 | 0 | 20 | 20 | |||
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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