(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 | 4.49%4.49B | -0.88%1.14B | 9.23%1.25B | 3.77%1.08B | 6.04%1.02B | 5.97%4.3B | 5.99%1.15B | 0.68%1.15B | 12.59%1.04B | 5.86%965.58M |
Cost of revenue | 2.52%3.51B | -3.13%899.54M | 7.18%944.49M | 6.23%858.48M | 0.23%809.96M | 5.04%3.43B | 5.36%928.63M | -2.38%881.2M | 9.58%808.14M | 9.17%808.1M |
Gross profit | 12.21%981.83M | 8.63%238.45M | 16.00%309.19M | -4.84%220.25M | 35.86%213.95M | 9.77%874.96M | 8.76%219.5M | 12.28%266.55M | 24.49%231.44M | -8.41%157.47M |
Operating expense | 7.43%910.22M | 3.76%228.47M | 11.75%235.27M | 6.09%224.44M | 8.32%222.04M | -0.83%847.27M | -1.28%220.19M | -4.71%210.53M | -0.06%211.56M | 3.17%204.99M |
Operating profit | 158.60%71.61M | 1,543.56%9.98M | 31.96%73.92M | -121.12%-4.2M | 82.97%-8.09M | 148.33%27.69M | 96.74%-691K | 240.32%56.02M | 177.08%19.88M | -77.67%-47.51M |
Net non-operating interest income (expenses) | 16.27%-2.22M | 13.86%-522K | 18.90%-532K | 13.82%-586K | 18.25%-578K | 18.52%-2.65M | 18.77%-606K | 18.41%-656K | 18.85%-680K | 18.08%-707K |
Non-operating interest income | -48.57%18K | 0.00%3K | 250.00%7K | -60.00%6K | -86.67%2K | 150.00%35K | -40.00%3K | --2K | 275.00%15K | 200.00%15K |
Non-operating interest expense | -16.69%2.24M | -13.79%525K | -18.09%539K | -14.82%592K | -19.67%580K | -17.79%2.68M | -18.91%609K | -18.16%658K | -17.46%695K | -16.82%722K |
Net investment income | 22.22%22K | 0 | 0 | 0 | 22.22%22K | |||||
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) | 325.93%102.89M | 495.80%6.53M | 7.19%8.23M | 1,036.04%81.57M | -19.96%6.57M | -6.60%24.16M | -84.06%1.1M | 4.14%7.67M | 28.40%7.18M | 36.12%8.21M |
Less:Other special charges | -250.29%-102.89M | -3.44%-6.53M | -7.19%-8.23M | -1,036.04%-81.57M | 19.96%-6.57M | -13.57%-29.37M | 8.17%-6.31M | -4.14%-7.67M | -28.40%-7.18M | -36.12%-8.21M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --5.22M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -63.66%12.88M | -81.35%2.65M | 68.33%7.04M | -87.42%1M | -75.95%2.18M | -31.86%35.44M | 90.65%14.21M | -68.45%4.18M | -47.92%7.96M | -43.27%9.08M |
Income before tax | 118.71%185.17M | 32.99%18.63M | 31.89%88.66M | 126.53%77.79M | 100.28%85K | 387.97%84.66M | 283.36%14.01M | 85.27%67.22M | 698.36%34.34M | -456.82%-30.91M |
Income tax | 47.18%38.71M | 60.13%-3.63M | 33.68%36.33M | -15.04%11.85M | -2.04%-5.84M | 259.89%26.3M | 74.90%-9.1M | 186.88%27.18M | 29.96%13.94M | -1,282.61%-5.72M |
Net income | 150.94%146.46M | -3.67%22.26M | 30.68%52.33M | 223.31%65.94M | 123.53%5.93M | 72.68%58.36M | -19.19%23.11M | 49.36%40.04M | 223.84%20.4M | -390.25%-25.18M |
Net income continuous operations | 150.94%146.46M | -3.67%22.26M | 30.68%52.33M | 223.30%65.94M | 123.53%5.93M | 72.68%58.36M | -19.19%23.11M | 49.36%40.04M | 223.86%20.4M | -390.27%-25.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 150.94%146.46M | -3.67%22.26M | 30.68%52.33M | 223.31%65.94M | 123.53%5.93M | 72.68%58.36M | -19.19%23.11M | 49.36%40.04M | 223.84%20.4M | -390.25%-25.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 150.94%146.46M | -3.67%22.26M | 30.68%52.33M | 223.31%65.94M | 123.53%5.93M | 72.68%58.36M | -19.19%23.11M | 49.36%40.04M | 223.84%20.4M | -390.25%-25.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | 151.71%214.66 | -3.23%32.68 | 31.16%76.74 | 224.09%96.58 | 123.53%8.66 | 178.15%85.28 | 29.98%33.77 | 142.88%58.51 | 301.35%29.8 | -698.26%-36.8 |
Diluted earnings per share | 151.71%214.66 | -3.18%32.657 | 24.48%72.8326 | 223.00%96.2531 | 123.53%8.66 | 178.15%85.28 | 29.83%33.7294 | 143.57%58.5089 | 301.35%29.8 | -698.26%-36.8 |
Dividend per share | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 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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