(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 | 37.11%4.65B | 39.25%1.2B | 28.57%1.14B | 44.65%1.39B | 34.99%923.96M | 40.83%3.39B | 27.58%858.6M | 12.71%889.68M | 81.54%957.53M | 63.90%684.47M |
Cost of revenue | 31.39%900.73M | 36.94%230.56M | 30.38%219.93M | 32.49%267.06M | 24.68%183.17M | 19.27%685.53M | 7.20%168.36M | -5.98%168.68M | 51.60%201.57M | 39.48%146.92M |
Gross profit | 38.56%3.75B | 39.81%965.02M | 28.15%923.93M | 47.89%1.12B | 37.81%740.79M | 47.59%2.7B | 33.78%690.24M | 18.20%720.99M | 91.64%755.96M | 72.14%537.55M |
Operating expense | 38.18%2.85B | 25.99%723.86M | 34.44%755.06M | 42.85%704.28M | 53.94%664.18M | 25.72%2.06B | 13.89%574.52M | 39.23%561.62M | 31.49%493.02M | 21.13%431.46M |
Operating profit | 39.78%900.38M | 108.41%241.16M | 5.96%168.87M | 57.35%413.75M | -27.79%76.61M | 232.58%644.12M | 909.01%115.71M | -22.85%159.38M | 1,246.08%262.94M | 341.56%106.09M |
Net non-operating interest income (expenses) | -494.48%-7M | -322.42%-2.09M | -84.12%-1.99M | -171.83%-1.44M | -191.52%-1.48M | 50.27%-1.18M | 81.66%941K | 37.94%-1.08M | 7.19%-529K | 11.36%-507K |
Non-operating interest income | -13.33%26K | 11.11%10K | --1K | 28.57%9K | -57.14%6K | 30.43%30K | 12.50%9K | --0 | 16.67%7K | 100.00%14K |
Non-operating interest expense | 481.87%7.03M | 325.64%2.1M | 84.21%2M | 169.96%1.45M | 184.84%1.48M | -49.50%1.21M | -82.75%-932K | -38.01%1.08M | -6.94%536K | -10.02%521K |
Net investment income | -135.05%-68K | -95.14%54K | -83.68%1.24M | 194K | 1.11M | 3,506.73%7.6M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -1.27M | ||||||||
Income from associates and other participating interests | 146.29%10.16M | 7.20%-6.43M | 112.62%1.14M | 458.40%16.77M | -2.62%-1.33M | -454.82%-21.94M | -632.44%-6.93M | -9.04M | -4.68M | -1.3M |
Special income (charges) | -391.17%-326.24M | -2,053.14%-32.31M | 100.23%123K | 121.16%3.62M | -20,657.87%-297.68M | -244.06%-66.42M | 315.36%1.65M | -177.22%-52.4M | -35,764.58%-17.12M | 355.35%1.45M |
Less:Other special charges | -110.83%-7.19M | -9.31%-1.81M | -100.23%-123K | -121.16%-3.62M | -13.19%-1.64M | 244.06%66.42M | -315.36%-1.65M | 177.22%52.4M | 35,764.58%17.12M | -355.35%-1.45M |
Less:Write off | --333.43M | --34.11M | --0 | --0 | --299.32M | --0 | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | -30.05%50.54M | -55.98%11.73M | 101.27%13.27M | 133.95%20.6M | -83.67%4.93M | 96.87%72.25M | 191.15%26.64M | -11.19%6.6M | -35.08%8.81M | 360.64%30.21M |
Income before tax | 0.16%627.84M | 55.82%210.84M | 77.15%181.34M | 84.58%453.36M | -251.66%-217.7M | 191.71%626.84M | 524.47%135.3M | -48.36%102.37M | 648.80%245.62M | 479.38%143.54M |
Income tax | 103.26%304.52M | 208.72%35.88M | 117.62%63.21M | 74.64%166.7M | -33.60%38.72M | 630.15%149.81M | -826.48%-33M | 91.14%29.05M | 24,437.79%95.45M | 14,891.26%58.32M |
Net income | -32.22%323.32M | 3.95%174.95M | 61.12%118.13M | 90.89%286.66M | -400.87%-256.42M | 145.43%477.02M | 882.87%168.31M | -59.95%73.32M | 363.32%150.17M | 322.96%85.23M |
Net income continuous operations | -32.22%323.32M | 3.95%174.95M | 61.12%118.13M | 90.89%286.66M | -400.87%-256.42M | 145.43%477.02M | 882.87%168.31M | -59.95%73.32M | 363.30%150.17M | 322.96%85.23M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -32.22%323.32M | 3.95%174.95M | 61.12%118.13M | 90.89%286.66M | -400.87%-256.42M | 145.43%477.02M | 882.87%168.31M | -59.95%73.32M | 363.32%150.17M | 322.96%85.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.22%323.32M | 3.95%174.95M | 61.12%118.13M | 90.89%286.66M | -400.87%-256.42M | 145.43%477.02M | 882.87%168.31M | -59.95%73.32M | 363.32%150.17M | 322.96%85.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | -46.97%17.77 | -18.70%9.61 | 26.02%6.49 | 50.28%15.87 | -337.46%-14.2 | 145.31%33.51 | 885.00%11.82 | -59.95%5.15 | 363.16%10.56 | 323.13%5.98 |
Diluted earnings per share | -47.64%17.52 | -19.80%9.48 | 24.27%6.4 | 49.02%15.7199 | -337.46%-14.2 | 144.95%33.46 | 885.00%11.82 | -59.95%5.15 | 363.33%10.5488 | 323.13%5.98 |
Dividend per share | 10 | 10 | ||||||||
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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