(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 | 0.56%26.32B | 2.56%6.19B | -7.92%6.7B | -0.17%6.98B | 9.87%6.45B | 29.38%26.17B | 16.81%6.03B | 37.58%7.27B | 34.46%6.99B | 28.33%5.87B |
Cost of revenue | -0.57%21.03B | 2.60%5.04B | -4.97%5.32B | -5.56%5.37B | 6.97%5.3B | 26.31%21.16B | 14.28%4.91B | 28.79%5.6B | 29.09%5.69B | 34.04%4.96B |
Gross profit | 5.33%5.28B | 2.40%1.15B | -17.81%1.37B | 23.29%1.61B | 25.62%1.14B | 44.20%5.01B | 29.29%1.12B | 78.44%1.67B | 64.15%1.31B | 4.19%910.83M |
Operating expense | 5.71%3.45B | 10.96%911.94M | 3.64%860.55M | 4.75%866.82M | 3.42%815.3M | 15.12%3.27B | 9.05%821.87M | 16.11%830.33M | 27.83%827.51M | 9.08%788.37M |
Staff costs | 11.11%1.73B | ---- | ---- | ---- | ---- | 17.71%1.55B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -5.80%1B | ---- | ---- | ---- | ---- | 23.62%1.07B | ---- | ---- | ---- | ---- |
-General and administrative expense | -5.80%1B | ---- | ---- | ---- | ---- | 23.62%1.07B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 16.66%109.25M | ---- | ---- | ---- | ---- | 11.74%93.65M | ---- | ---- | ---- | ---- |
-Depreciation | 16.66%109.25M | ---- | ---- | ---- | ---- | 11.74%93.65M | ---- | ---- | ---- | ---- |
Rent and land expenses | -13.65%80.69M | ---- | ---- | ---- | ---- | -2.15%93.44M | ---- | ---- | ---- | ---- |
Other operating expenses | 15.78%534.68M | ---- | ---- | ---- | ---- | -3.33%461.8M | ---- | ---- | ---- | ---- |
Operating profit | 4.63%1.83B | -20.83%239.61M | -38.99%513.02M | 55.22%745.97M | 168.56%328.87M | 173.52%1.75B | 160.73%302.66M | 279.76%840.88M | 221.31%480.6M | -19.16%122.46M |
Net non-operating interest income (expenses) | 52.55%107.55M | 106.19%30.59M | 174.62%29.97M | -46.70%20.4M | 310.85%26.59M | 77.83%70.5M | 42.86%14.84M | 211.24%10.91M | 188.87%38.28M | -48.24%6.47M |
Non-operating interest income | 33.19%141.27M | 58.65%37.98M | 87.86%37.36M | -38.02%27.91M | 120.97%38.02M | 39.41%106.06M | 20.61%23.94M | 52.00%19.89M | 87.74%45.03M | -10.22%17.21M |
Non-operating interest expense | -5.18%33.72M | -18.84%7.39M | -17.65%7.39M | 11.18%7.51M | 6.53%11.44M | -2.40%35.56M | -3.81%9.1M | -6.30%8.97M | -37.11%6.75M | 61.13%10.74M |
Net investment income | 58.11%462.57M | 2,314.09%152.75M | 88.07%-10.6M | 5.77%186.07M | -36.74%134.35M | 472.24%292.57M | -113.24%-6.9M | -443.61%-88.83M | 851.10%175.91M | 6,322.85%212.39M |
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 | ||||||||||
Special income (charges) | 99.11%-3.57M | 101.40%2.11M | 30.63%-16.13M | 103.25%8.75M | -96.13%1.71M | -703.28%-398.93M | -5,088.12%-150.69M | -187.02%-23.25M | -2,952.09%-269.1M | -28.61%44.1M |
Less:Other special charges | -99.11%3.57M | -101.40%-2.11M | -30.63%16.13M | -103.25%-8.75M | 96.13%-1.71M | 703.28%398.93M | 5,088.12%150.69M | 187.02%23.25M | 2,952.09%269.1M | 28.61%-44.1M |
Other non-operating income (expenses) | 16.65%35.69M | 98.61%13.31M | -14.28%5.82M | 89.92%9.81M | -43.47%6.75M | -23.94%30.59M | 48.12%6.7M | -69.59%6.79M | 189.47%5.17M | -37.67%11.94M |
Income before tax | 39.53%2.43B | 163.12%438.37M | -30.06%522.07M | 125.36%971M | 25.40%498.27M | 120.65%1.74B | -10.48%166.61M | 181.70%746.51M | 201.17%430.86M | 103.76%397.35M |
Income tax | 60.84%547.22M | 212.41%129.89M | -40.18%96.66M | 135.80%177.05M | 131.71%143.62M | 37.14%340.23M | -48.86%41.58M | 204.54%161.59M | 52.04%75.09M | -3.66%61.98M |
Net income | 34.36%1.88B | 146.72%308.48M | -27.27%425.41M | 123.16%793.95M | 5.75%354.65M | 158.94%1.4B | 19.29%125.03M | 175.98%584.92M | 279.79%355.77M | 156.66%335.37M |
Net income continuous operations | 34.36%1.88B | 146.73%308.48M | -27.27%425.41M | 123.16%793.95M | 5.75%354.65M | 158.94%1.4B | 19.29%125.03M | 175.98%584.92M | 279.79%355.77M | 156.66%335.37M |
Noncontrolling interests | 8.72%109.39M | 58.79%19.1M | -60.99%19.85M | 6.81%41.47M | 2,665.90%28.97M | 407.29%100.62M | 621.04%12.03M | 3,909.36%50.89M | 288.49%38.83M | -111.87%-1.13M |
Net income attributable to the company | 36.34%1.77B | 156.08%289.38M | -24.06%405.56M | 137.42%752.48M | -3.22%325.68M | 149.49%1.3B | 9.56%113M | 150.39%534.03M | 278.75%316.94M | 177.73%336.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 36.34%1.77B | 156.08%289.38M | -24.06%405.56M | 137.42%752.48M | -3.22%325.68M | 149.49%1.3B | 9.56%113M | 150.39%534.03M | 278.75%316.94M | 177.73%336.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | 37.63%249.9 | 151.57%40.78 | -23.24%57.15 | 140.48%106.05 | -1.92%45.92 | 150.35%181.58 | 12.96%16.21 | 150.84%74.45 | 278.87%44.1 | 177.70%46.82 |
Diluted earnings per share | 37.63%249.9 | 155.94%40.779 | -23.24%57.15 | 140.47%106.0361 | -1.92%45.92 | 150.35%181.58 | 11.03%15.9332 | 150.87%74.4498 | 278.83%44.0957 | 177.70%46.82 |
Dividend per share | 36.05%100 | 34.35%88 | 0 | 50.00%12 | 0 | 297.30%73.5 | 523.81%65.5 | 0 | 0.00%8 | 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