(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 | -0.42%38.73B | -6.97%8.85B | 3.20%10.26B | 9.58%10.83B | -8.02%8.8B | 6.67%38.9B | 4.53%9.51B | -0.49%9.94B | 5.16%9.88B | 19.84%9.56B |
Cost of revenue | 0.13%31.43B | -6.85%7.19B | 2.97%8.27B | 12.64%8.87B | -8.58%7.1B | 7.69%31.4B | 4.43%7.72B | -0.30%8.03B | 4.65%7.88B | 25.71%7.76B |
Gross profit | -2.73%7.3B | -7.53%1.65B | 4.17%1.99B | -2.45%1.96B | -5.60%1.7B | 2.60%7.5B | 4.94%1.79B | -1.26%1.91B | 7.25%2B | -0.28%1.8B |
Operating expense | -1.03%6.79B | -2.58%1.72B | -3.24%1.72B | 1.48%1.7B | 0.44%1.66B | -0.33%6.86B | 4.39%1.76B | 5.32%1.78B | -3.68%1.67B | -6.90%1.65B |
Staff costs | -3.00%2.62B | ---- | ---- | ---- | ---- | -5.26%2.71B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 1.85%906.17M | ---- | ---- | ---- | ---- | 1.09%889.68M | ---- | ---- | ---- | ---- |
-General and administrative expense | 1.85%906.17M | ---- | ---- | ---- | ---- | 1.09%889.68M | ---- | ---- | ---- | ---- |
Rent and land expenses | -1.20%651.08M | ---- | ---- | ---- | ---- | -4.49%659.01M | ---- | ---- | ---- | ---- |
Other operating expenses | 0.07%2.61B | ---- | ---- | ---- | ---- | 6.06%2.61B | ---- | ---- | ---- | ---- |
Operating profit | -20.87%506.71M | -347.83%-63.47M | 100.50%273.99M | -22.19%259.14M | -74.45%37.06M | 49.70%640.34M | 65.55%25.61M | -45.50%136.66M | 148.91%333.05M | 423.32%145.03M |
Net non-operating interest income (expenses) | 13.64%-122.61M | 25.13%-30.19M | 2.23%-32.8M | 16.74%-29.4M | 7.83%-30.21M | -8.76%-141.96M | -16.26%-40.32M | -2.77%-33.55M | -6.30%-35.32M | -9.31%-32.78M |
Non-operating interest income | 174.42%11.06M | 282.97%5.24M | -7.16%609K | 420.62%3.86M | 6.80%1.35M | 90.95%4.03M | 184.41%1.37M | 446.67%656K | 228.32%742K | -1.48%1.27M |
Non-operating interest expense | -8.44%133.67M | -15.02%35.43M | -2.32%33.41M | -7.74%33.27M | -7.29%31.56M | 10.06%146M | 18.56%41.69M | 4.40%34.2M | 7.80%36.06M | 8.87%34.05M |
Net investment income | -22.71%194.22M | -77.89%10.28M | -54.21%34.12M | 236.97%29.63M | -20.89%120.19M | 30.85%251.29M | 64.55%46.5M | 2.34%74.5M | -300.51%-21.64M | 89.44%151.93M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 331.76%5.57M | -96.07%1.29M | ||||||||
Income from associates and other participating interests | -69.46%3.15M | 80.77%-2.33M | 106.78%112K | -42.74%576K | -79.23%4.79M | 190.21%10.32M | -175.68%-12.09M | -341.02%-1.65M | 107.35%1.01M | 259.91%23.06M |
Special income (charges) | 54.61%-166.86M | 31.48%-181M | -82.57%-29.85M | 280.35%46.62M | 95.71%-2.63M | -515.88%-367.6M | -964.40%-264.16M | -16.35M | -25.85M | -61.24M |
Less:Other special charges | -103.95%-8.49M | -96.80%5.66M | 82.57%29.85M | -587.58%-46.62M | -77.71%2.63M | 213.51%214.63M | 402.45%176.94M | --16.35M | --9.56M | --11.78M |
Less:Write off | 14.63%175.35M | 101.03%175.35M | --0 | --0 | --0 | 51.93%152.97M | 4.68%87.22M | --0 | --16.29M | --49.46M |
Other non-operating income (expenses) | -11.35%171.01M | -21.77%46.11M | -35.88%37.48M | 14.11%45.73M | 17.63%41.69M | -1.94%192.92M | 53.80%58.95M | 14.87%58.46M | -1.42%40.07M | -47.00%35.44M |
Income before tax | 0.78%591.2M | -16.71%-215.03M | 29.80%283.05M | 20.92%352.29M | -34.63%170.89M | -26.29%586.6M | -578.16%-184.24M | -37.53%218.07M | 15.82%291.33M | 66.92%261.44M |
Income tax | -9.93%256.62M | -1,083.12%-21.09M | 84.55%112.28M | -24.56%87.8M | -26.46%77.62M | -6.66%284.91M | -95.27%2.15M | -37.78%60.84M | 29.04%116.38M | 46.79%105.54M |
Net income | 10.90%334.58M | -4.06%-193.94M | 8.61%170.77M | 51.17%264.49M | -40.17%93.27M | -38.50%301.69M | -2,634.88%-186.38M | -37.44%157.22M | 8.43%174.95M | 84.01%155.89M |
Net income continuous operations | 10.90%334.58M | -4.06%-193.94M | 8.61%170.77M | 51.18%264.49M | -40.17%93.27M | -38.50%301.69M | -2,634.86%-186.38M | -37.44%157.22M | 8.42%174.95M | 84.01%155.89M |
Noncontrolling interests | 152.06%37.47M | -1,133.64%-12.03M | 113.34%764K | 429.16%37.94M | -25.07%10.79M | 6,198.31%14.86M | 94.53%-975K | -1,118.94%-5.73M | 27.58%7.17M | 11.53%14.4M |
Net income attributable to the company | 3.59%297.11M | 1.88%-181.91M | 4.33%170M | 35.02%226.54M | -41.71%82.48M | -41.50%286.82M | -1,784.29%-185.41M | -35.28%162.95M | 7.73%167.78M | 97.04%141.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.59%297.11M | 1.88%-181.91M | 4.33%170M | 35.02%226.54M | -41.71%82.48M | -41.50%286.82M | -1,784.29%-185.41M | -35.28%162.95M | 7.73%167.78M | 97.04%141.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | 3.58%44.5 | 1.87%-27.25 | 4.30%25.46 | 35.06%33.94 | -41.72%12.35 | -41.42%42.96 | -1,743.20%-27.77 | -35.20%24.41 | 7.90%25.13 | 98.22%21.19 |
Diluted earnings per share | 3.58%44.5 | 1.87%-27.25 | 4.31%25.46 | 35.03%33.9318 | -41.72%12.35 | -41.42%42.96 | -1,784.29%-27.7703 | -35.21%24.4073 | 7.90%25.13 | 98.22%21.19 |
Dividend per share | 0.00%21 | 0.00%12 | 0 | 0.00%9 | 0 | 5.00%21 | 9.09%12 | 0 | 0.00%9 | 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 |
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