(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 | 2.22%64.13B | -4.28%15.28B | 3.42%17.32B | 3.35%15.96B | 6.74%15.57B | 13.04%62.74B | 9.49%15.97B | 15.96%16.75B | 11.78%15.44B | 15.16%14.58B |
Cost of revenue | 1.62%55.3B | -5.22%13.1B | 3.12%14.97B | 2.65%13.79B | 6.28%13.45B | 12.95%54.42B | 8.60%13.82B | 16.31%14.52B | 11.87%13.43B | 15.33%12.65B |
Gross profit | 6.10%8.83B | 1.77%2.18B | 5.37%2.35B | 8.00%2.17B | 9.79%2.12B | 13.63%8.32B | 15.57%2.15B | 13.75%2.23B | 11.15%2.01B | 13.99%1.93B |
Operating expense | 0.58%6.62B | -6.21%1.77B | 0.76%1.6B | 8.28%1.67B | 0.96%1.58B | 8.37%6.58B | 15.72%1.88B | 5.53%1.58B | 3.21%1.55B | 8.39%1.56B |
Staff costs | -0.82%2.91B | -15.61%773M | 7.21%699M | 5.07%726M | 5.46%715M | 12.01%2.94B | 28.65%916M | 5.50%652M | 5.82%691M | 6.10%678M |
Selling and administrative expenses | -9.20%1.18B | -6.79%302M | -10.51%298M | -8.04%286M | -11.35%289M | -1.07%1.29B | -1.82%324M | -0.89%333M | -10.63%311M | 10.88%326M |
-General and administrative expense | -9.20%1.18B | -6.79%302M | -10.51%298M | -8.04%286M | -11.35%289M | -1.07%1.29B | -1.82%324M | -0.89%333M | -10.63%311M | 10.88%326M |
Rent and land expenses | 1.51%471M | ---- | ---- | ---- | ---- | 0.22%464M | ---- | ---- | ---- | ---- |
Other operating expenses | 9.25%2.06B | 22.78%221M | 0.00%599M | 21.73%661M | 2.68%575M | 12.29%1.88B | 46.34%180M | 9.51%599M | 9.48%543M | 9.80%560M |
Operating profit | 26.93%2.22B | 59.39%416M | 16.64%757M | 7.05%501M | 47.41%541M | 39.04%1.75B | 14.47%261M | 40.48%649M | 49.04%468M | 46.22%367M |
Net non-operating interest income (expenses) | -27.27%-28M | -33.33%-8M | -16.67%-7M | -20.00%-6M | -40.00%-7M | 8.33%-22M | -50.00%-6M | 0.00%-6M | 0.00%-5M | 44.44%-5M |
Non-operating interest income | 200.00%6M | 0.00%1M | --3M | 100.00%2M | --0 | 0.00%2M | 0.00%1M | --0 | 0.00%1M | --0 |
Non-operating interest expense | 41.67%34M | 28.57%9M | 66.67%10M | 33.33%8M | 40.00%7M | -7.69%24M | 40.00%7M | 0.00%6M | 0.00%6M | -44.44%5M |
Net investment income | 4.11%405M | 9.76%45M | 7.19%149M | 10.00%44M | -1.18%167M | 15.09%389M | -6.82%41M | 6.11%139M | 17.65%40M | 31.01%169M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 62.63%161M | -13.79%50M | 9,600.00%97M | -64.77%99M | -52.85%58M | 1M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -450.00%-84M | -342.86%-62M | -215.79%-22M | -68.42%24M | -14M | 19M | ||||
Less:Other special charges | 450.00%84M | 342.86%62M | ---- | ---- | ---- | -271.43%-24M | --14M | ---19M | ---- | ---- |
Other non-operating income (expenses) | 0.00%24M | 145.45%5M | 87.50%-3M | -109.09%-2M | -35.14%24M | 271.43%24M | -132.35%-11M | -340.00%-24M | 175.00%22M | 156.06%37M |
Income before tax | 19.39%2.69B | 37.23%446M | 25.48%975M | -6.81%547M | 27.96%723M | 18.07%2.25B | -23.53%325M | 3.05%777M | 66.29%587M | 49.87%565M |
Income tax | 12.58%841M | -10.49%128M | 24.10%309M | 3.24%191M | 25.29%213M | 38.08%747M | 37.50%143M | 12.16%249M | 60.87%185M | 70.00%170M |
Net income | 22.84%1.85B | 76.24%319M | 25.95%665M | -11.19%357M | 28.86%509M | 10.17%1.51B | -43.44%181M | -0.75%528M | 68.91%402M | 42.60%395M |
Net income continuous operations | 22.76%1.85B | 74.73%318M | 26.14%666M | -11.44%356M | 29.11%510M | 10.16%1.51B | -43.30%182M | -0.75%528M | 68.91%402M | 42.60%395M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 22.84%1.85B | 76.24%319M | 25.95%665M | -11.19%357M | 28.86%509M | 10.17%1.51B | -43.44%181M | -0.75%528M | 68.91%402M | 42.60%395M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 22.84%1.85B | 76.24%319M | 25.95%665M | -11.19%357M | 28.86%509M | 10.17%1.51B | -43.44%181M | -0.75%528M | 68.91%402M | 42.60%395M |
Gross dividend payment | ||||||||||
Basic earnings per share | 22.20%81.08 | 77.33%14.08 | 25.53%29.21 | -12.03%15.58 | 27.42%22.21 | 12.76%66.35 | -43.04%7.94 | -2.80%23.27 | 80.35%17.71 | 56.46%17.43 |
Diluted earnings per share | 22.20%81.08 | 78.11%14.0415 | 25.53%29.21 | -12.03%15.58 | 27.42%22.21 | 12.76%66.35 | -43.44%7.8838 | 1.84%23.27 | 80.35%17.71 | 56.46%17.43 |
Dividend per share | 15.38%30 | 15.38%15 | 0 | 15.38%15 | 0 | 62.50%26 | 62.50%13 | 0 | 62.50%13 | 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