(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 | 20.89%3.43B | -6.60%814.97M | 38.42%1.01B | 27.49%839.75M | 32.76%767.35M | -11.40%2.84B | 29.50%872.52M | -16.19%728.48M | -26.36%658.67M | -24.49%578M |
Cost of revenue | -3.84%1.55B | -25.79%380.63M | -0.28%392.74M | 5.53%396.03M | 15.30%381.65M | 2.85%1.61B | 52.42%512.89M | 1.51%393.84M | -19.71%375.29M | -12.04%330.99M |
Gross profit | 53.46%1.88B | 20.77%434.34M | 83.96%615.61M | 56.58%443.72M | 56.15%385.71M | -25.08%1.22B | 6.63%359.63M | -30.46%334.65M | -33.63%283.38M | -36.54%247M |
Operating expense | 1.63%1.76B | 5.62%427.08M | 6.68%471.22M | -4.44%420.49M | -1.01%442.26M | 17.38%1.73B | 7.99%404.34M | 15.10%441.71M | 18.82%440.02M | 28.50%446.76M |
Operating profit | 123.29%118.33M | 116.25%7.26M | 234.87%144.39M | 114.83%23.23M | 71.69%-56.55M | -420.61%-508.17M | -20.33%-44.71M | -209.81%-107.06M | -376.54%-156.64M | -581.18%-199.76M |
Net non-operating interest income (expenses) | -27.26%-21.02M | -17.20%-5.56M | -13.46%-5.36M | -19.53%-5.34M | -84.29%-4.76M | -64.30%-16.52M | -86.29%-4.74M | -114.05%-4.72M | -62.80%-4.46M | -1.06%-2.58M |
Non-operating interest income | 650.00%75K | 660.00%38K | --34K | -40.00%3K | --0 | -23.08%10K | -16.67%5K | --0 | -28.57%5K | --0 |
Non-operating interest expense | 27.64%21.09M | 17.88%5.6M | 14.18%5.39M | 19.47%5.34M | 84.29%4.76M | 64.18%16.53M | 86.05%4.75M | 114.05%4.72M | 62.57%4.47M | 1.06%2.58M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 108.97%32.22M | 100.18%640K | 2,110.72%30M | 1.59M | -14K | -1,009.44%-358.96M | -605,776.27%-357.47M | -1.49M | 0 | 0 |
Less:Other special charges | -1,341.43%-32.22M | -158.02%-640K | ---30M | ---1.59M | --14K | -91.98%2.6M | 1,769.49%1.1M | ---- | ---- | ---- |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --356.36M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -92.72%-4.95M | 699.91%6.42M | -59.31%142K | 101.08%23K | -4,146.67%-11.53M | -192.74%-2.57M | -154.15%-1.07M | -70.27%349K | -258.92%-2.13M | 33.80%285K |
Income before tax | 114.06%124.58M | 102.15%8.77M | 249.80%169.17M | 111.95%19.5M | 63.94%-72.86M | -845.57%-886.21M | -979.87%-407.99M | -217.07%-112.93M | -837.45%-163.23M | -631.11%-202.06M |
Income tax | 118.97%20.66M | 4.52%-19.92M | 76.48%20.52M | 116.45%7.21M | 122.98%12.84M | -334.41%-108.9M | -55.14%-20.86M | -63.68%11.63M | -839.86%-43.8M | -354.40%-55.87M |
Net income | 113.37%103.92M | 107.41%28.68M | 219.34%148.65M | 110.30%12.3M | 41.37%-85.7M | -1,173.55%-777.31M | -1,490.83%-387.13M | -293.28%-124.56M | -836.51%-119.43M | -1,009.11%-146.19M |
Net income continuous operations | 113.37%103.92M | 107.41%28.68M | 219.34%148.65M | 110.30%12.3M | 41.38%-85.7M | -1,173.55%-777.31M | -1,490.77%-387.13M | -293.28%-124.56M | -836.56%-119.43M | -1,009.05%-146.18M |
Noncontrolling interests | 94.33%-161K | 0 | 0 | 0 | -161K | -2.84M | -1.83M | -1.01M | 0 | 0 |
Net income attributable to the company | 113.44%104.09M | 107.44%28.68M | 220.32%148.65M | 110.30%12.3M | 41.49%-85.54M | -1,169.63%-774.47M | -1,483.32%-385.3M | -291.71%-123.55M | -836.51%-119.43M | -1,009.11%-146.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 113.44%104.09M | 107.44%28.68M | 220.32%148.65M | 110.30%12.3M | 41.49%-85.54M | -1,169.63%-774.47M | -1,483.32%-385.3M | -291.71%-123.55M | -836.51%-119.43M | -1,009.11%-146.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | 113.02%71.87 | 107.11%19.54 | 217.44%103.72 | 111.23%9.62 | 40.96%-61.01 | -1,169.19%-552.13 | -1,474.90%-274.82 | -292.13%-88.32 | -840.36%-85.66 | -994.63%-103.33 |
Diluted earnings per share | 112.89%71.17 | 107.04%19.36 | 213.80%100.5254 | 109.71%8.3154 | 40.96%-61.01 | -1,192.25%-552.13 | -1,474.90%-274.82 | -296.56%-88.3362 | -858.05%-85.66 | -1,020.12%-103.33 |
Dividend per share | ||||||||||
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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