(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 | 7.71%9.86B | 0.76%2.82B | 6.74%2.51B | 9.31%2.44B | 17.97%2.09B | 12.78%9.16B | 34.07%2.8B | 16.98%2.35B | 3.30%2.23B | -4.63%1.77B |
Cost of revenue | 6.64%5.93B | 4.28%1.74B | -0.44%1.42B | 10.38%1.49B | 14.63%1.28B | 6.97%5.56B | 27.29%1.67B | 9.11%1.42B | 4.04%1.35B | -12.95%1.12B |
Gross profit | 9.37%3.93B | -4.45%1.08B | 17.71%1.1B | 7.65%948.34M | 23.72%806.04M | 23.15%3.59B | 45.51%1.13B | 31.45%930.71M | 2.19%880.9M | 14.09%651.48M |
Operating expense | 5.48%2.54B | 14.42%727.84M | -1.50%597.04M | 3.36%590.63M | 5.06%626.9M | 2.41%2.41B | 9.70%636.11M | 1.90%606.11M | -3.60%571.44M | 1.78%596.73M |
Operating profit | 17.30%1.39B | -28.76%351.59M | 53.57%498.47M | 15.59%357.71M | 227.21%179.14M | 109.74%1.18B | 151.18%493.52M | 186.60%324.6M | 14.94%309.47M | 458.67%54.75M |
Net non-operating interest income (expenses) | 30.63%8.35M | 84.82%5.32M | -14.63%1M | 96.17%1.54M | -68.53%489K | -45.92%6.39M | -49.97%2.88M | -29.03%1.18M | -73.31%784K | 5.50%1.55M |
Non-operating interest income | 16.60%11.1M | 73.15%6.11M | -1.76%1.79M | 35.13%2.11M | -58.38%1.08M | -39.18%9.52M | -46.87%3.53M | -32.66%1.82M | -63.26%1.56M | 27.05%2.6M |
Non-operating interest expense | -12.10%2.75M | 21.75%795K | 21.64%787K | -26.55%570K | -43.32%594K | -18.39%3.12M | -26.96%653K | -38.38%647K | -40.72%776K | 82.26%1.05M |
Net investment income | 37.70%65.01M | -795.73%-3.75M | 15.35%27.27M | 370.37%3.35M | 70.89%38.14M | 3.46%47.21M | -20.85%539K | 2.03%23.65M | 12.13%712K | 5.54%22.32M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 19.88M | 7.48M | 11.03M | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -246.50%-22M | 110.35%657K | 195K | -134.22%-852K | -783.49%-22M | -6.35M | -6.35M | 0 | 2.49M | -2.49M |
Less:Other special charges | --22M | ---657K | ---195K | --852K | 783.49%22M | ---- | ---- | ---- | ---- | --2.49M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --6.35M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -50.51%9.89M | -176.77%-1.02M | 156.46%1.36M | -47.46%7.67M | -70.95%1.88M | -30.95%19.98M | -81.89%1.33M | -127.80%-2.41M | 130.78%14.6M | -1.82%6.47M |
Income before tax | 17.48%1.47B | -26.76%360.28M | 55.43%539.34M | 13.03%370.78M | 139.28%197.64M | 92.21%1.25B | 133.96%491.92M | 136.42%347.01M | 17.52%328.05M | 492.36%82.6M |
Income tax | 18.33%456.01M | -1.11%124.98M | 14.42%133.84M | 8.87%122.18M | 151.83%75.02M | 57.57%385.36M | 41.28%126.38M | 166.80%116.97M | 33.55%112.23M | 9.38%29.79M |
Net income | 17.10%1.01B | -35.63%235.3M | 76.27%405.5M | 15.19%248.6M | 132.20%122.63M | 113.09%864.22M | 202.58%365.54M | 123.48%230.04M | 10.62%215.82M | 497.40%52.81M |
Net income continuous operations | 17.10%1.01B | -35.63%235.3M | 76.27%405.5M | 15.19%248.6M | 132.20%122.63M | 113.09%864.22M | 202.58%365.54M | 123.49%230.04M | 10.62%215.82M | 497.37%52.81M |
Noncontrolling interests | -79.10%771K | -105.25%-263K | 131.17%326K | -36.88%926K | 87.47%-218K | 725.25%3.69M | 416.29%5.01M | -20.09%-1.05M | 5,968.00%1.47M | -162.05%-1.74M |
Net income attributable to the company | 17.52%1.01B | -34.66%235.57M | 75.33%405.17M | 15.55%247.68M | 125.19%122.84M | 111.87%860.53M | 200.85%360.53M | 122.62%231.09M | 9.85%214.36M | 532.09%54.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.52%1.01B | -34.66%235.57M | 75.33%405.17M | 15.55%247.68M | 125.19%122.84M | 111.87%860.53M | 200.85%360.53M | 122.62%231.09M | 9.85%214.36M | 532.09%54.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | 17.00%137.36 | -35.08%31.93 | 74.44%55 | 15.11%33.67 | 125.27%16.76 | 111.88%117.4 | 200.80%49.18 | 122.67%31.53 | 9.88%29.25 | 532.56%7.44 |
Diluted earnings per share | 17.06%135.09 | -35.06%31.39 | 74.56%54.08 | 15.34%33.16 | 124.56%16.46 | 111.32%115.4 | 200.25%48.34 | 121.44%30.98 | 8.00%28.75 | 526.16%7.33 |
Dividend per share | 31.91%62 | 44.83%42 | 0 | 11.11%20 | 0 | 23.68%47 | 20.83%29 | 0 | 28.57%18 | 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 |
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