(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 | 5.19%23.73B | 12.33%7.22B | 2.23%6.32B | 3.19%5.12B | 1.62%5.07B | 8.39%22.56B | 4.59%6.43B | 1.19%6.19B | 20.63%4.96B | 12.25%4.99B |
Cost of revenue | 6.15%12.47B | 11.90%3.86B | -2.55%3.21B | 11.09%2.87B | 4.52%2.54B | 5.90%11.75B | 10.66%3.45B | 2.46%3.29B | 10.54%2.58B | -0.08%2.43B |
Gross profit | 4.14%11.26B | 12.84%3.37B | 7.70%3.12B | -5.42%2.25B | -1.14%2.52B | 11.23%10.81B | -1.65%2.98B | -0.24%2.9B | 33.95%2.38B | 27.20%2.55B |
Operating expense | 2.11%10.74B | 3.97%2.93B | 1.38%2.71B | 2.45%2.55B | 0.47%2.55B | 10.05%10.51B | 12.53%2.82B | 12.03%2.67B | 9.56%2.49B | 5.94%2.53B |
Staff costs | 2.14%5.49B | ---- | ---- | ---- | ---- | 7.89%5.37B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 5.00%2.29B | ---- | ---- | ---- | ---- | 16.03%2.18B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 0.21%469M | ---- | ---- | ---- | ---- | -6.02%468M | ---- | ---- | ---- | ---- |
-General and administrative expense | 6.31%1.82B | ---- | ---- | ---- | ---- | 23.99%1.71B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 53.15%340M | ---- | ---- | ---- | ---- | 12.12%222M | ---- | ---- | ---- | ---- |
-Depreciation | 53.15%340M | ---- | ---- | ---- | ---- | 12.12%222M | ---- | ---- | ---- | ---- |
Rent and land expenses | 0.63%1.91B | ---- | ---- | ---- | ---- | 6.22%1.9B | ---- | ---- | ---- | ---- |
Other operating expenses | -15.62%713M | ---- | ---- | ---- | ---- | 18.35%845M | ---- | ---- | ---- | ---- |
Operating profit | 75.59%525M | 164.24%436M | 83.41%409M | -175.93%-298M | -215.79%-22M | 79.04%299M | -68.81%165M | -56.87%223M | 78.14%-108M | 104.94%19M |
Net non-operating interest income (expenses) | 2.60%-75M | 0.00%-18M | 0.00%-20M | 0.00%-18M | 9.52%-19M | 7.23%-77M | 14.29%-18M | 13.04%-20M | 10.00%-18M | -10.53%-21M |
Non-operating interest income | -50.00%4M | -50.00%1M | --0 | -33.33%2M | -50.00%1M | -11.11%8M | -33.33%2M | 0.00%1M | 0.00%3M | 0.00%2M |
Non-operating interest expense | -7.06%79M | -5.00%19M | -4.76%20M | -4.76%20M | -13.04%20M | -7.61%85M | -16.67%20M | -12.50%21M | -8.70%21M | 9.52%23M |
Net investment income | -21.25%126M | 75.86%-7M | -31.25%33M | -27.08%35M | -30.11%65M | 16.79%160M | -93.33%-29M | -15.79%48M | 166.67%48M | 20.78%93M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -12.20%36M | 260.00%36M | 0 | 1,266.67%41M | 10M | 31M | ||||
Income from associates and other participating interests | 93.55%-2M | 0 | 0.00%-1M | 102.94%1M | -100.00%-2M | -3,000.00%-31M | 66.67%5M | 0.00%-1M | -3,300.00%-34M | 50.00%-1M |
Special income (charges) | -66.67%-10M | 110.00%1M | -200.00%-6M | 93.81%-6M | 87.50%-10M | 127.27%6M | ||||
Less:Other special charges | 66.67%10M | -110.00%-1M | 200.00%6M | ---- | ---- | -86.67%6M | -64.29%10M | -127.27%-6M | ---- | ---- |
Other non-operating income (expenses) | -183.72%-36M | -477.78%-52M | -82.61%4M | 50.00%3M | -66.67%9M | -50.00%43M | -132.14%-9M | 9.52%23M | -93.75%2M | 440.00%27M |
Income before tax | 30.44%557M | 251.35%390M | 33.65%417M | -153.15%-281M | -73.04%31M | 109.31%427M | -74.42%111M | -43.48%312M | 76.73%-111M | 137.70%115M |
Income tax | 304.76%129M | -16.88%64M | 110.17%124M | -236.36%-74M | 108.47%15M | -195.45%-63M | 741.67%77M | 103.45%59M | -200.00%-22M | -755.56%-177M |
Net income | -12.83%428M | 861.76%327M | 15.02%291M | -131.46%-206M | -94.54%16M | 255.80%491M | -92.38%34M | -51.72%253M | 82.20%-89M | 188.25%293M |
Net income continuous operations | -12.65%428M | 858.82%326M | 15.81%293M | -132.58%-207M | -94.52%16M | 255.07%490M | -92.38%34M | -51.63%253M | 82.16%-89M | 187.95%292M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -13.03%427M | 858.82%326M | 15.02%291M | -132.58%-207M | -94.20%17M | 255.80%491M | -92.36%34M | -51.81%253M | 82.16%-89M | 187.99%293M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -13.03%427M | 858.82%326M | 15.02%291M | -132.58%-207M | -94.20%17M | 255.80%491M | -92.36%34M | -51.81%253M | 82.16%-89M | 187.99%293M |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.91%133.92 | 865.44%102.24 | 15.49%91.27 | -132.69%-64.99 | -94.14%5.4 | 253.60%153.78 | -92.44%10.59 | -52.01%79.03 | 82.13%-27.93 | 187.68%92.09 |
Diluted earnings per share | -13.03%133.22 | 864.90%101.7 | 15.68%91.0887 | -132.69%-64.99 | -94.13%5.38 | 254.17%153.18 | -92.44%10.54 | -52.19%78.74 | 82.20%-27.93 | 187.28%91.67 |
Dividend per share | 36.00%68 | 36.00%68 | 0 | 0 | 0 | 400.00%50 | 400.00%50 | 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 |
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