(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 | 2.37%61.58B | 2.45%14.81B | 1.36%15.12B | 4.04%15.68B | 1.66%15.96B | 4.11%60.16B | 0.46%14.46B | 5.50%14.92B | 6.18%15.07B | 4.35%15.7B |
Cost of revenue | 2.36%54.46B | 2.17%13.02B | 1.68%13.39B | 3.75%13.84B | 1.86%14.21B | 3.60%53.2B | 0.82%12.74B | 3.65%13.17B | 7.74%13.34B | 2.36%13.95B |
Gross profit | 2.45%7.13B | 4.53%1.8B | -1.00%1.73B | 6.30%1.84B | 0.03%1.75B | 8.22%6.96B | -2.12%1.72B | 21.78%1.75B | -4.43%1.74B | 23.48%1.75B |
Operating expense | 2.39%5.3B | 1.29%1.33B | -1.32%1.3B | 7.99%1.38B | 1.76%1.3B | 8.53%5.18B | 15.56%1.32B | 6.29%1.32B | 4.41%1.27B | 8.36%1.27B |
Staff costs | 1.87%2.31B | ---- | ---- | ---- | ---- | 4.84%2.26B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 1.09%1.41B | ---- | ---- | ---- | ---- | 11.28%1.4B | ---- | ---- | ---- | ---- |
-General and administrative expense | 1.09%1.41B | ---- | ---- | ---- | ---- | 11.28%1.4B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -5.83%281.85M | ---- | ---- | ---- | ---- | -2.16%299.32M | ---- | ---- | ---- | ---- |
-Depreciation | -5.83%281.85M | ---- | ---- | ---- | ---- | -2.16%299.32M | ---- | ---- | ---- | ---- |
Rent and land expenses | 1.57%13.35M | ---- | ---- | ---- | ---- | 8.44%13.14M | ---- | ---- | ---- | ---- |
Other operating expenses | 6.92%1.29B | ---- | ---- | ---- | ---- | 16.01%1.21B | ---- | ---- | ---- | ---- |
Operating profit | 2.61%1.82B | 15.12%464.06M | -0.04%434.86M | 1.62%468.24M | -4.57%456.61M | 7.32%1.78B | -34.73%403.11M | 117.76%435.01M | -22.57%460.76M | 96.36%478.46M |
Net non-operating interest income (expenses) | 1.26%55.36M | -7.89%3.92M | 5.61%23.77M | -6.92%3.85M | 0.19%23.81M | 8.91%54.67M | 11.12%4.26M | 9.24%22.51M | 17.84%4.14M | 6.81%23.77M |
Non-operating interest income | 0.74%56.05M | -4.96%4.18M | 5.59%23.89M | -9.64%4.03M | -0.84%23.95M | 8.35%55.64M | 6.78%4.4M | 8.96%22.63M | 14.53%4.46M | 7.01%24.15M |
Non-operating interest expense | -28.20%695K | 85.51%256K | 1.64%124K | -44.17%182K | -65.18%133K | -16.05%968K | -51.58%138K | -26.51%122K | -15.54%326K | 20.89%382K |
Net investment income | 121.13%36.44M | 1,335.57%20.74M | 12.13%-18.53M | -37.97%14.27M | 52.12%19.95M | 16.48M | 1.45M | -21.09M | 1,757.84%23M | 11,311.11%13.12M |
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 | -92.33%2.84M | 251.28%4.25M | -146.99%-5.41M | -84.04%2.36M | -82.77%1.64M | 1,470.54%37.03M | -88.22%1.21M | 594.42%11.51M | 122.40%14.8M | 155.00%9.51M |
Special income (charges) | -0.92%49.9M | 0 | 7.86M | 16.88%42.04M | 0 | 388.66%50.37M | 280.13%14.37M | 0 | -5.73%35.97M | 100.05%29K |
Less:Other special charges | 0.92%-49.9M | --0 | ---7.86M | ---- | ---- | -388.66%-50.37M | -280.13%-14.37M | --0 | 5.73%-35.97M | -100.05%-29K |
Other non-operating income (expenses) | 6.24%83.15M | 217.70%14.95M | 1.75%22.34M | -27.74%23.31M | 16.56%22.55M | -10.55%78.27M | -78.40%4.71M | -14.08%21.96M | 61.73%32.26M | -4.25%19.35M |
Income before tax | 1.85%2.05B | 18.37%507.92M | -1.07%464.89M | -2.95%554.07M | -3.61%524.57M | 13.56%2.01B | -34.72%429.09M | 92.93%469.9M | -14.10%570.92M | 161.35%544.23M |
Income tax | 4.19%644.87M | 24.66%135.57M | 2.66%146.7M | -0.12%170M | -2.28%192.6M | 9.24%618.95M | -42.14%108.75M | 88.75%142.9M | -14.64%170.2M | 90.34%197.1M |
Net income | 0.82%1.41B | 16.24%372.34M | -2.69%318.19M | -4.16%384.07M | -4.37%331.97M | 15.59%1.4B | -31.74%320.34M | 94.82%327M | -13.86%400.72M | 231.59%347.13M |
Net income continuous operations | 0.82%1.41B | 16.24%372.35M | -2.69%318.19M | -4.16%384.07M | -4.37%331.97M | 15.59%1.4B | -31.74%320.34M | 94.82%327M | -13.86%400.72M | 231.59%347.13M |
Noncontrolling interests | -101.43%-55K | -493.59%-614K | -293.48%-1.87M | -71.81%327K | 33.31%2.1M | -20.81%3.86M | -84.58%156K | -29.95%966K | 18.37%1.16M | 5.00%1.58M |
Net income attributable to the company | 1.10%1.41B | 16.48%372.96M | -1.83%320.06M | -3.96%383.74M | -4.54%329.87M | 15.73%1.39B | -31.63%320.18M | 95.86%326.03M | -13.93%399.56M | 234.89%345.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.10%1.41B | 16.48%372.96M | -1.83%320.06M | -3.96%383.74M | -4.54%329.87M | 15.73%1.39B | -31.63%320.18M | 95.86%326.03M | -13.93%399.56M | 234.89%345.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.10%261.74 | 16.48%69.4 | -1.81%59.56 | -3.97%71.4 | -4.54%61.38 | 15.73%258.89 | -31.63%59.58 | 95.80%60.66 | -13.93%74.35 | 234.90%64.3 |
Diluted earnings per share | 1.10%261.74 | 16.49%69.3988 | -1.82%59.5551 | -3.96%71.4 | -4.54%61.38 | 15.73%258.89 | -31.63%59.5772 | 95.84%60.66 | -13.93%74.3477 | 234.90%64.3 |
Dividend per share | 9.76%45 | 9.76%45 | 0 | 0 | 0 | 2.50%41 | 2.50%41 | 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 |
No Data