(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 | 8.05%16.94B | -2.35%3.95B | 10.97%4.47B | 10.77%4.4B | 13.42%4.11B | 11.22%15.67B | 15.66%4.05B | 10.64%4.03B | 15.07%3.98B | 3.61%3.62B |
Cost of revenue | 6.65%14.72B | -3.07%3.48B | 9.63%3.86B | 11.12%3.79B | 9.45%3.59B | 13.72%13.8B | 16.29%3.59B | 11.14%3.52B | 16.43%3.41B | 11.11%3.28B |
Gross profit | 18.35%2.22B | 3.33%469.3M | 20.31%607.22M | 8.64%617.29M | 51.25%521.44M | -4.26%1.87B | 10.85%454.17M | 7.24%504.71M | 7.57%568.2M | -36.93%344.76M |
Operating expense | 4.79%1.44B | 0.88%353.25M | 7.00%367.49M | 7.04%368.25M | 4.30%354.67M | 1.54%1.38B | 4.51%350.15M | 8.57%343.46M | -3.91%344.02M | -2.13%340.05M |
Staff costs | 1.48%326.37M | ---- | ---- | ---- | ---- | -3.94%321.61M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 15.29%638M | ---- | ---- | ---- | ---- | 7.52%553.4M | ---- | ---- | ---- | ---- |
-General and administrative expense | 15.29%638M | ---- | ---- | ---- | ---- | 7.52%553.4M | ---- | ---- | ---- | ---- |
Research and development costs | -44.31%80.57M | ---- | ---- | ---- | ---- | -4.91%144.67M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -4.75%44.21M | ---- | ---- | ---- | ---- | -4.98%46.41M | ---- | ---- | ---- | ---- |
-Depreciation | -4.75%44.21M | ---- | ---- | ---- | ---- | -4.98%46.41M | ---- | ---- | ---- | ---- |
Other operating expenses | 13.78%354.53M | ---- | ---- | ---- | ---- | 1.70%311.6M | ---- | ---- | ---- | ---- |
Operating profit | 56.14%771.6M | 11.57%116.05M | 48.68%239.73M | 11.09%249.04M | 3,445.30%166.77M | -17.41%494.16M | 39.30%104.02M | 4.50%161.25M | 31.73%224.19M | -97.64%4.7M |
Net non-operating interest income (expenses) | -54.11%3.51M | -52.91%857K | -50.76%966K | -60.44%771K | -52.22%913K | -39.73%7.64M | -14.63%1.82M | -45.55%1.96M | -49.02%1.95M | -38.79%1.91M |
Non-operating interest income | -38.11%5.12M | -43.09%1.15M | -28.74%1.49M | -44.91%1.15M | -35.84%1.33M | -38.13%8.27M | -11.41%2.03M | -44.51%2.09M | -47.70%2.09M | -37.76%2.07M |
Non-operating interest expense | 155.63%1.61M | 43.69%296K | 306.20%524K | 168.31%381K | 167.53%412K | -8.68%631K | 32.90%206K | -21.82%129K | -18.86%142K | -21.43%154K |
Net investment income | 136.49%81.6M | 1,611.46%28.82M | 17.84%-18.37M | 9.67%20.67M | 38.94%50.47M | 14.89%34.5M | -93.62%1.68M | -208.70%-22.36M | 243.83%18.85M | 1,053.91%36.33M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 4,533.16%205.08M | 3,083.25%138.01M | 0 | 7.59M | 59.49M | -116.95%-4.63M | -4.63M | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -38.10%10.47M | -3.29%7.8M | 168.90%534K | 186.52%1.03M | -89.79%1.11M | -51.30%16.91M | -33.18%8.06M | -103.81%-775K | -164.30%-1.19M | 2,140.17%10.82M |
Less:Other special charges | 38.10%-10.47M | 3.29%-7.8M | -168.90%-534K | -186.52%-1.03M | 89.79%-1.11M | 51.30%-16.91M | 33.18%-8.06M | 103.81%775K | 164.30%1.19M | -2,140.17%-10.82M |
Other non-operating income (expenses) | -49.91%11.65M | -530.40%-6.01M | -39.57%3.5M | -35.15%8.42M | 5.71%5.74M | 8.14%23.25M | 79.33%-954K | -46.31%5.78M | 44.08%12.99M | -14.16%5.43M |
Income before tax | 89.55%1.08B | 159.55%285.51M | 55.19%226.36M | 11.97%287.53M | 380.64%284.49M | -21.08%571.83M | -0.57%110M | -30.40%145.86M | 49.49%256.78M | -74.55%59.19M |
Income tax | 150.82%379.35M | 655.19%139.54M | 60.15%66.8M | -2.08%77.11M | 679.02%95.9M | -13.82%151.24M | -32.94%18.48M | 2.40%41.71M | 79.74%78.74M | -80.58%12.31M |
Net income | 67.51%704.54M | 59.49%145.97M | 53.20%159.56M | 18.19%210.42M | 302.29%188.59M | -23.40%420.59M | 10.17%91.52M | -38.31%104.15M | 39.13%178.04M | -72.29%46.88M |
Net income continuous operations | 67.51%704.54M | 59.49%145.97M | 53.20%159.56M | 18.19%210.42M | 302.29%188.59M | -23.40%420.59M | 10.17%91.52M | -38.31%104.15M | 39.13%178.04M | -72.29%46.88M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 67.51%704.54M | 59.49%145.97M | 53.20%159.56M | 18.19%210.42M | 302.29%188.59M | -23.40%420.59M | 10.17%91.52M | -38.31%104.15M | 39.13%178.04M | -72.29%46.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 67.51%704.54M | 59.49%145.97M | 53.20%159.56M | 18.19%210.42M | 302.29%188.59M | -23.40%420.59M | 10.17%91.52M | -38.31%104.15M | 39.13%178.04M | -72.29%46.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | 67.94%79.4 | 59.40%16.45 | 53.28%17.98 | 18.66%23.72 | 305.53%21.25 | -22.30%47.28 | 12.17%10.32 | -37.34%11.73 | 40.97%19.99 | -72.05%5.24 |
Diluted earnings per share | 67.94%79.4 | 59.48%16.45 | 53.28%17.98 | 18.63%23.7139 | 305.53%21.25 | -22.30%47.28 | 12.11%10.3146 | -37.31%11.73 | 40.97%19.99 | -72.05%5.24 |
Dividend per share | 53.85%20 | 53.85%20 | 0 | 0 | 0 | 0.00%13 | 0.00%13 | 0 | 0 | 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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