(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 | 8.30%23.66B | -5.34%5.42B | 11.30%6.27B | 11.20%6.15B | 17.42%5.82B | 6.37%21.84B | 9.97%5.72B | 11.09%5.63B | 11.66%5.53B | -6.61%4.95B |
Cost of revenue | 3.37%19.11B | -1.72%4.63B | 1.31%4.98B | 6.55%4.88B | 7.92%4.62B | 11.90%18.49B | 7.22%4.71B | 16.14%4.91B | 17.13%4.58B | 7.40%4.28B |
Gross profit | 35.51%4.55B | -22.22%786.54M | 79.51%1.29B | 33.63%1.27B | 77.89%1.2B | -16.37%3.36B | 24.86%1.01B | -14.35%719.73M | -8.83%951.14M | -48.96%673.06M |
Operating expense | 5.31%3.1B | 5.45%802.49M | 4.85%773.64M | 4.74%768.82M | 6.21%755.8M | 6.98%2.94B | 13.56%761.01M | 6.63%737.84M | 6.27%734.06M | 1.70%711.59M |
Staff costs | -2.18%1.08B | ---- | ---- | ---- | ---- | 4.66%1.11B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -1.93%446.19M | ---- | ---- | ---- | ---- | -6.93%454.97M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -1.93%446.19M | ---- | ---- | ---- | ---- | -6.93%454.97M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 1.44%106.84M | ---- | ---- | ---- | ---- | -8.23%105.32M | ---- | ---- | ---- | ---- |
-Depreciation | 1.89%81.74M | ---- | ---- | ---- | ---- | -10.53%80.22M | ---- | ---- | ---- | ---- |
-Amortization | 0.00%25.1M | ---- | ---- | ---- | ---- | 0.00%25.1M | ---- | ---- | ---- | ---- |
Other operating expenses | 14.72%1.46B | ---- | ---- | ---- | ---- | 17.07%1.28B | ---- | ---- | ---- | ---- |
Operating profit | 252.07%1.45B | -106.37%-15.95M | 2,962.54%518.32M | 131.32%502.14M | 1,245.90%441.53M | -67.39%410.73M | 78.95%250.28M | -112.21%-18.11M | -38.42%217.08M | -106.23%-38.53M |
Net non-operating interest income (expenses) | -445.79%-8.3M | -942.11%-1.39M | 38.10%-6.96M | -104.48%-340K | -93.80%383K | -76.53%2.4M | -75.00%-133K | -551.29%-11.24M | 59.92%7.59M | 101.63%6.18M |
Non-operating interest income | 46.16%60.21M | 36.20%17.33M | 498.11%12.35M | 15.25%16.53M | 16.06%14.01M | 88.16%41.2M | 162.36%12.72M | -52.74%2.07M | 122.29%14.34M | 93.88%12.07M |
Non-operating interest expense | 76.60%68.51M | 45.58%18.71M | 45.14%19.31M | 149.76%16.87M | 131.47%13.62M | 232.47%38.8M | 161.02%12.86M | 607.93%13.3M | 295.66%6.75M | 86.35%5.89M |
Net investment income | 56.19%423.27M | 122.12%203.6M | 60.64%-129.12M | -56.01%61.39M | -21.86%287.41M | -37.44%270.99M | -65.27%91.66M | -398.69%-328.06M | 216.08%139.56M | 2,304.79%367.84M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -26,450.00%-3.69M | -1.24M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -189.13%-13.11M | -166.03%-5.95M | -153.93%-4.23M | -231.63%-874K | -58.75%-2.06M | -112.85%-4.54M | 67.60%-2.24M | -107.61%-1.67M | -98.48%664K | -119.09%-1.3M |
Less:Impairment of capital assets | 246.09%13.69M | 316.99%4.12M | 285.95%3.82M | 285.84%3.82M | 95.45%1.93M | -6.59%3.96M | -6.61%989K | -6.52%989K | -6.61%989K | -6.62%988K |
Less:Other special charges | -199.31%-576K | 46.39%1.83M | -39.20%411K | -77.98%-2.94M | -58.58%128K | -89.70%580K | -78.65%1.25M | 364.06%676K | -427.33%-1.65M | 166.31%309K |
Other non-operating income (expenses) | 14.24%102.71M | 57.48%37.28M | -84.03%4.16M | 61.14%33.48M | 43.04%27.79M | -65.99%89.9M | -18.78%23.67M | -86.96%26.02M | 17.22%20.78M | 8.24%19.43M |
Income before tax | 154.72%1.95B | -39.89%217.59M | 214.75%382.17M | 55.48%595.8M | 113.52%755.05M | -61.76%765.79M | -15.01%362M | -172.50%-333.04M | -17.18%383.21M | -45.98%353.62M |
Income tax | 33.53%633.29M | -53.29%96.07M | 298.67%102.51M | -2.87%179.04M | 88.14%255.68M | -27.57%474.27M | 12.74%205.65M | -146.91%-51.6M | 42.51%184.32M | -41.70%135.89M |
Net income | 351.88%1.32B | -22.28%121.52M | 199.37%279.67M | 109.54%416.76M | 129.36%499.38M | -78.37%291.52M | -35.80%156.35M | -180.56%-281.44M | -40.34%198.89M | -48.35%217.73M |
Net income continuous operations | 351.88%1.32B | -22.28%121.52M | 199.37%279.67M | 109.54%416.76M | 129.36%499.38M | -78.37%291.52M | -35.80%156.35M | -180.56%-281.44M | -40.34%198.89M | -48.35%217.73M |
Noncontrolling interests | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the company | 351.88%1.32B | -22.28%121.52M | 199.37%279.67M | 109.54%416.76M | 129.36%499.38M | -78.37%291.52M | -35.80%156.35M | -180.56%-281.44M | -40.34%198.89M | -48.35%217.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 351.88%1.32B | -22.28%121.52M | 199.37%279.67M | 109.54%416.76M | 129.36%499.38M | -78.37%291.52M | -35.80%156.35M | -180.56%-281.44M | -40.34%198.89M | -48.35%217.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | 351.95%218.02 | -22.27%20.11 | 199.38%46.29 | 109.51%68.97 | 129.39%82.65 | -78.37%48.24 | -35.81%25.87 | -180.55%-46.58 | -40.33%32.92 | -48.36%36.03 |
Diluted earnings per share | 351.95%218.02 | -22.27%20.11 | 199.37%46.2867 | 109.53%68.97 | 129.39%82.65 | -78.37%48.24 | -35.81%25.87 | -180.56%-46.5802 | -40.34%32.9172 | -48.36%36.03 |
Dividend per share | 0.00%44 | 0.00%22 | 0 | 0.00%22 | 0 | 0.00%44 | 0.00%22 | 0 | 0.00%22 | 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 |
No Data