(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 | 21.68%16.66B | 24.94%4.37B | 20.12%4.18B | 22.96%4.15B | 18.59%3.96B | 17.80%13.69B | 9.51%3.5B | 11.93%3.48B | 24.93%3.38B | 27.51%3.34B |
Cost of revenue | 22.56%15.22B | 23.52%4.03B | 23.56%3.9B | 24.50%3.77B | 18.47%3.52B | 20.61%12.42B | 13.67%3.27B | 15.33%3.15B | 27.82%3.03B | 28.09%2.97B |
Gross profit | 13.09%1.45B | 44.96%335.88M | -12.93%286.22M | 9.59%382.64M | 19.56%441.91M | -3.96%1.28B | -27.75%231.7M | -12.75%328.72M | 4.50%349.17M | 23.04%369.62M |
Operating expense | 0.96%1.53B | -45.44%351.01M | 15.85%382.85M | 31.75%377.28M | 64.54%416.99M | 80.03%1.51B | 169.80%643.34M | 54.11%330.49M | 42.72%286.36M | 35.37%253.43M |
Operating profit | 65.23%-81.49M | 96.32%-15.13M | -5,365.38%-96.63M | -91.47%5.36M | -78.56%24.91M | -147.72%-234.4M | -600.67%-411.64M | -101.09%-1.77M | -52.95%62.82M | 2.64%116.2M |
Net non-operating interest income (expenses) | 4.85%-108.33M | 11.19%-25.87M | 1.36%-27.21M | 4.43%-27.39M | 2.15%-27.87M | 0.70%-113.85M | 1.74%-29.13M | 7.69%-27.58M | -4.51%-28.66M | -2.82%-28.48M |
Non-operating interest income | -3.74%386K | -1,723.35%-2.71M | 1,277.00%2.51M | -13.30%313K | 222.09%277K | -84.80%401K | -74.35%167K | -198.16%-213K | -61.02%361K | -89.82%86K |
Non-operating interest expense | -4.84%108.72M | -20.95%23.16M | 8.56%29.71M | -4.54%27.7M | -1.48%28.15M | -2.59%114.25M | -3.30%29.3M | -9.07%27.37M | 2.37%29.02M | 0.07%28.57M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 19.64M | -1.03M | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -50.51%88.97M | -46.51%61.45M | -102.04%-57K | 0 | -55.60%27.58M | 3,499.77%179.78M | 9,469.33%114.87M | -73.98%2.8M | 0 | 519.14%62.11M |
Less:Other special charges | 51.57%-88.97M | 46.73%-61.45M | 102.04%57K | --0 | 57.93%-27.58M | -467.71%-183.71M | -434.01%-115.36M | ---2.8M | --0 | ---65.55M |
Less:Write off | --0 | --0 | --0 | --0 | --0 | -89.57%3.93M | -97.86%488K | --0 | --0 | -76.81%3.44M |
Other non-operating income (expenses) | -12.42%339.33M | -74.71%115.22M | 1,064.79%93.31M | 319.98%60.63M | 327.21%70.19M | 70.33%387.45M | 2,159.09%455.57M | 78.36%-9.67M | 28.55%-27.56M | -109.28%-30.89M |
Income before tax | 17.87%258.13M | 3.83%134.64M | 72.62%-9.92M | 484.98%38.6M | -20.29%94.81M | -63.43%218.99M | 343.70%129.68M | -136.78%-36.22M | -90.23%6.6M | -70.53%118.94M |
Income tax | -45.97%68.78M | -63.28%29.97M | -484.33%-15.37M | 339.05%11.28M | -7.54%42.89M | -33.29%127.29M | 333.44%81.61M | -91.06%4M | -113.93%-4.72M | -68.47%46.39M |
Net income | 106.49%189.35M | 117.77%104.67M | 113.56%5.46M | 141.35%27.31M | -28.44%51.91M | -77.52%91.7M | -25.12%48.06M | -174.85%-40.22M | -66.35%11.32M | -71.71%72.55M |
Net income continuous operations | 106.48%189.35M | 117.77%104.67M | 113.56%5.46M | 141.33%27.31M | -28.44%51.92M | -77.52%91.7M | -25.12%48.06M | -174.85%-40.22M | -66.35%11.32M | -71.71%72.55M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 106.49%189.35M | 117.77%104.67M | 113.56%5.46M | 141.35%27.31M | -28.44%51.91M | -77.52%91.7M | -25.12%48.06M | -174.85%-40.22M | -66.35%11.32M | -71.71%72.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 106.49%189.35M | 117.77%104.67M | 113.56%5.46M | 141.35%27.31M | -28.44%51.91M | -77.52%91.7M | -25.12%48.06M | -174.85%-40.22M | -66.35%11.32M | -71.71%72.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | 106.40%42.56 | 117.67%23.53 | 113.48%1.22 | 141.73%6.14 | -28.49%11.67 | -77.32%20.62 | -25.65%10.81 | -176.89%-9.05 | -66.09%2.54 | -71.43%16.32 |
Diluted earnings per share | 110.37%42.39 | 121.67%23.43 | 113.22%1.22 | 141.73%6.14 | -28.64%11.51 | -77.64%20.15 | -25.77%10.57 | -180.96%-9.23 | -65.49%2.54 | -71.77%16.13 |
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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