(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 | 5.52%10.36B | 13.63%2.43B | 14.85%2.91B | -8.14%2.55B | 4.24%2.48B | 2.29%9.81B | -9.00%2.14B | 1.70%2.53B | 9.41%2.77B | 6.79%2.38B |
Cost of revenue | 4.88%8.33B | 14.01%1.99B | 15.33%2.34B | -9.92%2.02B | 2.81%1.99B | 2.15%7.94B | -9.82%1.74B | 0.51%2.03B | 9.19%2.24B | 8.90%1.93B |
Gross profit | 8.24%2.03B | 11.93%442.64M | 12.90%562.06M | -0.69%531.02M | 10.48%489.51M | 2.92%1.87B | -5.25%395.44M | 6.86%497.84M | 10.31%534.7M | -1.55%443.06M |
Operating expense | 1.35%1.95B | -4.43%440.83M | -6.20%493.45M | 4.45%503.58M | 12.55%515.5M | 12.55%1.93B | 9.52%461.25M | 23.63%526.04M | 13.26%482.1M | 4.05%458.02M |
Staff costs | 0.44%1.04B | -7.71%226.02M | 2.22%266.18M | 3.14%268.01M | 3.51%279.4M | -2.78%1.04B | 0.34%244.89M | -2.95%260.4M | -4.57%259.84M | -3.61%269.91M |
Selling and administrative expenses | -42.40%130.19M | ---- | ---- | ---- | ---- | --226.03M | ---- | ---- | ---- | ---- |
-General and administrative expense | -42.40%130.19M | ---- | ---- | ---- | ---- | --226.03M | ---- | ---- | ---- | ---- |
Other operating expenses | 17.59%783.55M | 975.76%84.63M | -14.45%227.26M | 5.99%235.56M | 25.51%236.1M | 2.86%666.35M | -105.46%-9.66M | 69.01%265.64M | 44.91%222.26M | 17.43%188.11M |
Operating profit | 227.51%71.87M | 102.75%1.81M | 343.34%68.61M | -47.84%27.44M | -73.62%-25.99M | -153.43%-56.37M | -1,626.79%-65.81M | -169.80%-28.2M | -10.96%52.6M | -252.10%-14.97M |
Net non-operating interest income (expenses) | -311.87%-20.16M | -443.39%-7.64M | -1,948.81%-12.05M | 293.51%1.37M | 15.93%-1.84M | 68.48%-4.89M | 49.39%-1.41M | 78.23%-588K | 73.08%-709K | 70.46%-2.19M |
Non-operating interest income | 189.98%6.71M | 494.88%2.21M | 387.43%2.56M | 130.00%1.27M | -21.52%682K | 12.49%2.32M | -34.68%371K | -18.48%525K | 6.18%550K | 164.94%869K |
Non-operating interest expense | 165.78%19.16M | 20.26%2.14M | 1,212.31%14.61M | -108.50%-107K | -17.52%2.52M | -59.01%7.21M | -46.89%1.78M | -66.73%1.11M | -60.06%1.26M | -60.49%3.06M |
Total other finance cost | --7.71M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 34.11%136.46M | 109.01%35.89M | 79.21%-21.87M | 205.94%17.01M | -48.78%105.43M | 187.08%101.75M | 137.99%17.17M | -374.97%-105.21M | -299.25%-16.05M | 3,522.81%205.85M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 120.74M | 11.29M | 50.71M | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -275.91%-273.5M | -268.14%-258.23M | -859.12%-17.97M | 61.38%2.1M | -75.86%598K | 327.52%155.48M | 224.32%153.57M | -107.20%-1.87M | 138.38%1.3M | -92.39%2.48M |
Less:Other special charges | 273.70%258.45M | 265.55%243.17M | 859.12%17.97M | -63.10%-2.33M | 84.38%-367K | -431.73%-148.79M | -644.91%-146.89M | 107.19%1.87M | -138.95%-1.43M | 92.78%-2.35M |
Less:Write off | 325.09%15.05M | ---- | ---- | ---- | -80.47%-231K | -106.94%-6.69M | ---- | ---- | ---- | -1,322.22%-128K |
Other non-operating income (expenses) | -35.52%2.6M | -54.91%3.87M | 92.33%-826K | -111.98%-400K | -101.35%-39K | 144.40%4.04M | 171.58%8.58M | -1,159.35%-10.76M | 2,110.60%3.34M | 66.94%2.88M |
Income before tax | -80.99%38.02M | -290.00%-213.01M | 145.42%66.6M | 162.54%106.26M | -59.72%78.16M | 316.79%200.01M | 183.11%112.11M | -242.33%-146.63M | -17.71%40.48M | 532.71%194.05M |
Income tax | 149.53%132.06M | -6.73%36.13M | 166.16%20.42M | 9.34%55.34M | 463.02%20.17M | 338.20%52.92M | 309.04%38.73M | -403.42%-30.87M | 687.90%50.62M | -339.85%-5.56M |
Net income | -163.94%-94.04M | -439.53%-249.14M | 139.89%46.18M | 602.15%50.92M | -70.94%58M | 309.60%147.08M | 150.83%73.38M | -206.05%-115.76M | -123.72%-10.14M | 604.01%199.61M |
Net income continuous operations | -163.94%-94.04M | -439.53%-249.14M | 139.89%46.18M | 602.20%50.92M | -70.94%58M | 309.59%147.08M | 150.83%73.38M | -206.05%-115.76M | -123.71%-10.14M | 603.98%199.61M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -163.94%-94.04M | -439.53%-249.14M | 139.89%46.18M | 602.15%50.92M | -70.94%58M | 309.60%147.08M | 150.83%73.38M | -206.05%-115.76M | -123.72%-10.14M | 604.01%199.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -163.94%-94.04M | -439.53%-249.14M | 139.89%46.18M | 602.15%50.92M | -70.94%58M | 309.60%147.08M | 150.83%73.38M | -206.05%-115.76M | -123.72%-10.14M | 604.01%199.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | -161.60%-14.63 | -434.68%-39.66 | 139.86%7.45 | 601.22%8.22 | -70.96%9.36 | 310.19%23.75 | 150.84%11.85 | -206.07%-18.69 | -123.73%-1.64 | 605.25%32.23 |
Diluted earnings per share | -161.60%-14.63 | -440.07%-39.66 | 139.86%7.45 | 593.51%8.0935 | -70.96%9.36 | 310.19%23.75 | 150.03%11.6623 | -206.09%-18.6925 | -123.75%-1.64 | 605.25%32.23 |
Dividend per share | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 42.86%10 | 42.86%10 | 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