(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.94%7.16B | 16.49%6.96B | 6.06%5.75B | 5.22%24.81B | 4.14%6.96B | 6.23%6.46B | 7.08%5.97B | 3.44%5.42B | 4.34%23.58B | 6.89%6.68B |
Cost of revenue | 4.82%5.25B | 13.89%5.49B | 5.15%4.65B | 4.11%19.54B | 1.76%5.29B | 6.10%5B | 3.98%4.82B | 4.90%4.42B | 5.87%18.76B | 4.58%5.2B |
Gross profit | 32.04%1.92B | 27.36%1.47B | 10.09%1.1B | 9.55%5.27B | 12.44%1.67B | 6.66%1.45B | 22.33%1.15B | -2.56%996.66M | -1.22%4.81B | 15.83%1.49B |
Operating expense | -0.32%884.75M | -1.12%850.15M | -0.91%872.63M | 5.27%3.51B | -0.29%879.79M | 4.59%887.63M | 11.30%859.76M | 6.26%880.64M | 0.36%3.33B | 9.65%882.32M |
Staff costs | ---- | ---- | ---- | -0.89%1.39B | ---- | ---- | ---- | ---- | 2.19%1.4B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 3.60%449.55M | ---- | ---- | ---- | ---- | 7.66%433.92M | ---- |
-General and administrative expense | ---- | ---- | ---- | 3.60%449.55M | ---- | ---- | ---- | ---- | 7.66%433.92M | ---- |
Other operating expenses | ---- | ---- | ---- | 11.50%1.67B | ---- | ---- | ---- | ---- | -3.16%1.5B | ---- |
Operating profit | 82.96%1.03B | 111.42%615.75M | 93.57%224.58M | 19.21%1.76B | 31.04%790.76M | 10.10%564.13M | 72.98%291.24M | -40.22%116.02M | -4.61%1.48B | 26.22%603.43M |
Net non-operating interest income (expenses) | 356.52%1M | 71.58%-79K | 135.05%143K | 109.50%173K | 114.04%1.25M | 48.01%-391K | 69.18%-278K | 45.74%-408K | 48.68%-1.82M | 173.46%584K |
Non-operating interest income | 478.95%1.54M | 48.66%666K | 167.76%656K | -16.65%2.77M | 0.22%1.81M | -41.92%266K | -0.22%448K | -59.77%245K | 44.58%3.32M | 193.97%1.81M |
Non-operating interest expense | -18.26%537K | 2.62%745K | -21.44%513K | -49.54%2.6M | -54.22%559K | -45.70%657K | -46.26%726K | -52.02%653K | -12.04%5.14M | -13.34%1.22M |
Net investment income | 58.00%-35.65M | -32.07%54.59M | -10.86%128.18M | 3.14%143.07M | -93.74%3.8M | -303.24%-84.88M | 250.60%80.36M | 981.18%143.79M | 312.96%138.72M | 84.00%60.74M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 3.53%-1.83M | 0 | -8,798.08%-4.52M | 1.72M | 1.18M | -27,200.00%-1.9M | -12,384.44%-5.53M | -98.44%52K | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -105.62%-2.78M | -93.09%1.58M | -91.50%1.86M | 59.52%68.77M | -605.52%-25.28M | 496.82%49.36M | -31.59%22.83M | 27.20%21.86M | 13.13%43.11M | -59.12%5M |
Less:Other special charges | 105.62%2.78M | 93.09%-1.58M | 91.50%-1.86M | -59.52%-68.77M | 605.52%25.28M | -496.82%-49.36M | 31.59%-22.83M | -27.20%-21.86M | -13.13%-43.11M | 59.12%-5M |
Other non-operating income (expenses) | 36.64%32.06M | -26.16%21.75M | -22.01%22.4M | 9.46%138.91M | -2.64%57.28M | -31.14%23.46M | 421.03%29.45M | 1.29%28.72M | -49.12%126.91M | 211.10%58.83M |
Income before tax | 85.72%1.03B | 64.03%691.75M | 23.88%377.15M | 18.11%2.11B | 13.86%829.53M | -3.85%552.87M | 83.82%421.71M | 20.72%304.44M | -4.56%1.79B | 34.32%728.58M |
Income tax | 91.12%286.41M | 154.49%205.46M | 48.66%144.67M | 37.12%659.64M | 76.98%331.74M | -8.08%149.86M | 47.70%80.73M | 28.17%97.31M | -8.21%481.06M | 24.76%187.44M |
Net income | 83.71%740.36M | 42.62%486.29M | 12.24%232.49M | 11.10%1.45B | -8.01%497.8M | -2.18%403.01M | 95.12%340.98M | 17.51%207.13M | -3.14%1.3B | 37.98%541.14M |
Net income continuous operations | 83.71%740.36M | 42.62%486.29M | 12.24%232.49M | 11.10%1.45B | -8.01%497.8M | -2.18%403.01M | 95.12%340.98M | 17.51%207.13M | -3.14%1.3B | 37.98%541.14M |
Noncontrolling interests | 109.10%15.62M | 384.18%8.97M | -24.44%3.23M | 1.23%15.65M | -65.63%2.04M | 19.48%7.47M | 26.24%1.85M | 139.11%4.28M | 31.10%15.46M | 69.67%5.95M |
Net income attributable to the company | 83.23%724.74M | 40.75%477.33M | 13.01%229.25M | 11.22%1.43B | -7.37%495.75M | -2.51%395.54M | 95.70%339.13M | 16.26%202.85M | -3.44%1.29B | 37.70%535.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 83.23%724.74M | 40.75%477.33M | 13.01%229.25M | 11.22%1.43B | -7.37%495.75M | -2.51%395.54M | 95.70%339.13M | 16.26%202.85M | -3.44%1.29B | 37.70%535.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 83.24%146.28 | 40.78%96.35 | 13.02%46.27 | 11.23%289.26 | -7.36%100.05 | -2.50%79.83 | 95.71%68.44 | 16.27%40.94 | -3.43%260.06 | 37.70%108 |
Diluted earnings per share | 83.24%146.28 | 40.77%96.3429 | 13.02%46.27 | 11.23%289.26 | -7.36%100.05 | -2.50%79.8295 | 95.71%68.44 | 16.27%40.94 | -3.43%260.06 | 37.70%108 |
Dividend per share | 0 | 0.00%40 | 0 | 6.25%85 | 12.50%45 | 0 | 0.00%40 | 0 | 14.29%80 | 14.29%40 |
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