(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.35%1.62B | 3.29%7.5B | 1.19%1.82B | 2.30%2.26B | 6.06%1.9B | 3.95%1.53B | 12.26%7.27B | 8.20%1.8B | 16.13%2.21B | 8.91%1.79B |
Cost of revenue | 3.22%732.72M | 4.04%3.65B | 2.43%887.1M | 2.28%1.09B | 6.98%959.12M | 4.98%709.83M | 12.04%3.51B | 4.73%866.05M | 16.41%1.07B | 10.23%896.57M |
Gross profit | 9.07%891.75M | 2.59%3.85B | 0.04%929.85M | 2.33%1.16B | 5.14%944.18M | 3.07%817.62M | 12.47%3.76B | 11.65%929.45M | 15.87%1.14B | 7.62%898.05M |
Operating expense | 7.46%672.12M | -0.13%2.82B | 0.13%854.56M | -8.42%703.47M | 4.51%633.62M | 5.48%625.46M | 8.03%2.82B | 5.04%853.49M | 6.10%768.12M | 8.47%606.26M |
Operating profit | 14.29%219.63M | 10.79%1.04B | -0.89%75.28M | 24.74%459.36M | 6.43%310.56M | -4.08%192.16M | 28.39%936.32M | 281.45%75.96M | 43.42%368.24M | 5.91%291.78M |
Net non-operating interest income (expenses) | -148.44%-1.04M | 11.96%-2.57M | 48.56%-268K | -55.93%-959K | -26.75%-924K | 60.36%-417K | 78.06%-2.92M | 47.00%-521K | 40.23%-615K | -13.55%-729K |
Non-operating interest income | -22.73%17K | 148.80%413K | 661.36%335K | 4.17%25K | -35.42%31K | -56.00%22K | 40.68%166K | -13.73%44K | -4.00%24K | 100.00%48K |
Non-operating interest expense | 139.86%1.05M | -3.31%2.98M | 6.73%603K | 53.99%984K | 22.91%955K | -60.16%439K | -36.01%3.08M | -45.36%565K | -39.37%639K | -38.58%777K |
Net investment income | -75.93%-1.9M | 46.34%-4.85M | 81.16%-166K | 61.23%-787K | 31.29%-2.82M | 46.69%-1.08M | -405.54%-9.03M | 36.16%-881K | -490.38%-2.03M | -3,003.79%-4.1M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -19.8M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 97.88%-3.87M | 0 | -183.04M | -70.81M | ||||||
Less:Other special charges | ---- | -95.98%3.87M | --0 | ---- | ---- | ---- | --96.26M | --70.81M | ---- | ---- |
Less:Write off | ---- | --0 | --0 | ---- | ---- | ---- | --86.78M | --0 | ---- | ---- |
Other non-operating income (expenses) | 43.39%-4.58M | 28.53%-3.26M | 197.77%1.89M | 111.88%2.8M | 105.16%150K | -677.52%-8.09M | -95.96%-4.56M | -174.66%-1.93M | 68.84%1.32M | -5,385.45%-2.91M |
Income before tax | 16.18%212.1M | 36.14%1B | 3,028.30%56.94M | 79.25%456.54M | 8.07%306.97M | -6.95%182.57M | 5.61%736.77M | -90.96%1.82M | 4.89%254.69M | 3.37%284.05M |
Income tax | 10.48%87.83M | 91.53%371.59M | 201.59%24.44M | 1,829.45%147.8M | -4.73%119.87M | -6.03%79.5M | -40.15%194.02M | -213.99%-24.05M | -93.06%7.66M | -0.64%125.82M |
Net income | 20.58%124.28M | 16.34%631.41M | 25.61%32.5M | 24.98%308.74M | 18.24%187.1M | -7.66%103.07M | 45.34%542.75M | 2,775.59%25.87M | 86.62%247.03M | 6.81%158.23M |
Net income continuous operations | 20.58%124.28M | 16.34%631.41M | 25.61%32.5M | 24.98%308.74M | 18.25%187.1M | -7.66%103.07M | 45.34%542.75M | 2,775.59%25.87M | 86.62%247.03M | 6.81%158.23M |
Noncontrolling interests | 0.00%-10K | -168.18%-118K | -576.92%-88K | 0.00%-10K | 9.09%-10K | 0.00%-10K | 62.39%-44K | 13.33%-13K | 87.18%-10K | 8.33%-11K |
Net income attributable to the company | 20.57%124.29M | 16.35%631.53M | 25.89%32.59M | 24.98%308.75M | 18.24%187.11M | -7.66%103.08M | 45.31%542.79M | 2,819.12%25.89M | 86.52%247.04M | 6.80%158.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.57%124.29M | 16.35%631.53M | 25.89%32.59M | 24.98%308.75M | 18.24%187.11M | -7.66%103.08M | 45.31%542.79M | 2,819.12%25.89M | 86.52%247.04M | 6.80%158.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | 23.97%5.405 | 26.32%27.215 | 19.58%1.435 | 34.78%13.33 | 29.23%8.09 | 3.93%4.36 | 50.51%21.545 | 1,143.48%1.2 | 96.43%9.89 | 9.92%6.26 |
Diluted earnings per share | 25.09%5.31 | 26.64%26.48 | 4.24%1.23 | 36.43%13.09 | 30.29%7.915 | 4.56%4.245 | 53.41%20.91 | 1,126.09%1.18 | 99.69%9.595 | 12.50%6.075 |
Dividend per share | 0 | 46.15%9.5 | 57.14%5.5 | 0 | 33.33%4 | 0 | 44.44%6.5 | -22.22%3.5 | 0 | 3 |
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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