(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 | 7.53%107.46B | 11.90%32.02B | 0.54%27.21B | 11.09%26.75B | 6.48%21.47B | 5.41%99.93B | 9.84%28.62B | 5.93%27.06B | -1.14%24.08B | 7.05%20.17B |
Cost of revenue | 7.68%96.18B | 12.31%28.64B | 1.06%24.63B | 11.20%23.76B | 5.91%19.15B | 5.15%89.32B | 9.55%25.5B | 5.76%24.37B | -2.04%21.37B | 7.54%18.08B |
Gross profit | 6.32%11.28B | 8.60%3.38B | -4.19%2.58B | 10.17%2.99B | 11.47%2.32B | 7.69%10.61B | 12.29%3.12B | 7.50%2.7B | 6.56%2.71B | 3.02%2.08B |
Operating expense | 6.25%8.29B | 5.39%2.15B | 4.23%2.05B | 5.41%1.99B | 10.09%2.11B | 3.47%7.8B | 4.45%2.04B | 3.70%1.96B | 3.91%1.89B | 1.81%1.91B |
Staff costs | 5.55%5.48B | ---- | ---- | ---- | ---- | 0.62%5.19B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 8.97%401M | ---- | ---- | ---- | ---- | 21.85%368M | ---- | ---- | ---- | ---- |
-General and administrative expense | 8.97%401M | ---- | ---- | ---- | ---- | 21.85%368M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 6.03%123M | ---- | ---- | ---- | ---- | 0.87%116M | ---- | ---- | ---- | ---- |
-Depreciation | 6.03%123M | ---- | ---- | ---- | ---- | 0.87%116M | ---- | ---- | ---- | ---- |
Rent and land expenses | -0.20%500M | ---- | ---- | ---- | ---- | -1.57%501M | ---- | ---- | ---- | ---- |
Other operating expenses | 9.87%1.79B | ---- | ---- | ---- | ---- | 11.71%1.63B | ---- | ---- | ---- | ---- |
Operating profit | 6.49%2.99B | 14.68%1.23B | -26.81%535M | 21.07%1B | 27.06%216M | 21.45%2.8B | 30.90%1.08B | 19.25%731M | 13.15%826M | 18.88%170M |
Net non-operating interest income (expenses) | 0.00%-42M | 9.09%-10M | 0.00%-11M | -10.00%-11M | 0.00%-10M | 0.00%-42M | -22.22%-11M | 0.00%-11M | 9.09%-10M | 9.09%-10M |
Non-operating interest income | -75.00%1M | 0.00%1M | --0 | --0 | --0 | -50.00%4M | -66.67%1M | --0 | 0.00%2M | 0.00%1M |
Non-operating interest expense | -6.52%43M | -8.33%11M | 0.00%11M | -8.33%11M | -9.09%10M | -8.00%46M | 0.00%12M | -15.38%11M | -7.69%12M | -8.33%11M |
Net investment income | 9.88%89M | 0.00%3M | 7.41%29M | -30.00%7M | 21.95%50M | 28.57%81M | 0.00%3M | 22.73%27M | 400.00%10M | 13.89%41M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -7M | ||||||||
Income from associates and other participating interests | -13.79%25M | -40.00%9M | 100.00%12M | -75.00%1M | -25.00%3M | -27.50%29M | -11.76%15M | -40.00%6M | -71.43%4M | 500.00%4M |
Special income (charges) | 2,264.29%303M | 1,595.00%299M | 0 | 100.00%4M | 0 | -166.67%-14M | -200.00%-20M | 200.00%3M | 2M | 1M |
Less:Other special charges | -2,764.29%-373M | -1,945.00%-369M | --0 | ---- | ---- | 153.85%14M | 180.00%20M | ---3M | ---2M | ---1M |
Less:Write off | --70M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 16.00%29M | 33.33%8M | 20.00%6M | 120.00%11M | -55.56%4M | 127.27%25M | 131.58%6M | -83.87%5M | 66.67%5M | 325.00%9M |
Income before tax | 17.90%3.39B | 45.23%1.54B | -24.87%571M | 21.17%1.01B | 21.76%263M | 19.87%2.87B | 27.90%1.06B | 14.46%760M | 12.82%836M | 33.33%216M |
Income tax | 53.56%1.06B | 351.00%451M | -23.46%186M | 21.03%328M | 24.00%93M | -13.11%689M | -63.64%100M | 6.11%243M | 15.32%271M | 38.89%75M |
Net income | 6.69%2.33B | 13.45%1.09B | -25.73%384M | 21.24%685M | 21.43%170M | 36.14%2.18B | 73.10%959M | 18.85%517M | 11.88%565M | 29.63%140M |
Net income continuous operations | 6.65%2.33B | 13.35%1.09B | -25.53%385M | 21.24%685M | 20.57%170M | 36.20%2.18B | 73.42%959M | 18.85%517M | 11.66%565M | 30.56%141M |
Noncontrolling interests | -38.10%26M | -50.00%4M | -45.45%6M | -43.75%9M | 0.00%7M | 20.00%42M | -11.11%8M | 10.00%11M | 60.00%16M | 16.67%7M |
Net income attributable to the company | 7.57%2.3B | 13.97%1.09B | -25.15%378M | 23.13%676M | 21.80%162M | 36.59%2.14B | 74.68%952M | 18.82%505M | 10.91%549M | 31.68%133M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.57%2.3B | 13.97%1.09B | -25.15%378M | 23.13%676M | 21.80%162M | 36.59%2.14B | 74.68%952M | 18.82%505M | 10.91%549M | 31.68%133M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.70%458 | 13.10%215.64 | -25.82%75.11 | 22.13%134.83 | 20.43%32.42 | 35.50%429.25 | 73.46%190.67 | 17.87%101.26 | 10.10%110.4 | 30.11%26.92 |
Diluted earnings per share | 6.70%458 | 13.12%215.3785 | -25.82%75.11 | 22.13%134.83 | 20.43%32.42 | 35.50%429.25 | 73.21%190.3931 | 17.87%101.26 | 10.10%110.4 | 30.11%26.92 |
Dividend per share | 40.00%105 | 40.00%105 | 0 | 0 | 0 | 25.00%75 | 25.00%75 | 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