(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.29%66.52B | 5.98%270.22B | 7.64%67.17B | 5.39%70.45B | 6.12%68.82B | 4.79%63.79B | 3.46%254.97B | 2.59%62.4B | 6.13%66.85B | 3.70%64.85B |
Cost of revenue | 4.84%47.2B | 6.08%191.09B | 8.28%47.62B | 5.28%49.68B | 6.20%48.77B | 4.56%45.03B | 3.50%180.14B | 2.58%43.98B | 6.15%47.18B | 3.69%45.92B |
Gross profit | 2.98%19.32B | 5.76%79.14B | 6.12%19.55B | 5.66%20.78B | 5.93%20.05B | 5.33%18.76B | 3.35%74.83B | 2.63%18.42B | 6.07%19.66B | 3.73%18.93B |
Operating expense | 4.57%16.66B | 4.62%67.35B | 7.96%17.97B | 3.55%16.78B | 3.34%16.67B | 3.49%15.93B | 3.69%64.38B | 1.37%16.65B | 4.70%16.21B | 4.39%16.13B |
Staff costs | 6.54%8.71B | 4.19%33.74B | 9.16%8.94B | 3.31%8.25B | 2.83%8.37B | 1.39%8.18B | 1.91%32.38B | 1.19%8.19B | 2.11%7.99B | 2.22%8.14B |
Depreciation and amortization | 9.25%1.24B | 4.34%5B | 11.26%1.4B | 5.70%1.28B | -1.17%1.18B | 0.98%1.14B | 4.04%4.79B | 1.04%1.26B | 4.04%1.21B | 7.06%1.2B |
-Depreciation | 9.25%1.24B | 4.34%5B | 11.26%1.4B | 5.70%1.28B | -1.17%1.18B | 0.98%1.14B | 4.04%4.79B | 1.04%1.26B | 4.04%1.21B | 7.06%1.2B |
-Amortization | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Rent and land expenses | 1.24%1.39B | 3.49%5.52B | 2.89%1.39B | 4.28%1.39B | 3.39%1.37B | 3.39%1.37B | 2.20%5.34B | 2.82%1.35B | 1.91%1.33B | 1.84%1.33B |
Other operating expenses | 1.35%5.32B | 5.61%23.1B | 6.74%6.24B | 3.28%5.86B | 5.07%5.74B | 7.58%5.25B | 6.75%21.87B | 1.37%5.85B | 9.47%5.68B | 7.88%5.46B |
Operating profit | -5.98%2.66B | 12.77%11.78B | -11.09%1.58B | 15.50%4B | 20.87%3.38B | 17.00%2.83B | 1.30%10.45B | 16.15%1.78B | 13.00%3.46B | 0.07%2.8B |
Net non-operating interest income (expenses) | -33.33%-4M | -9.09%-12M | -66.67%-5M | 125.00%1M | -150.00%-5M | -50.00%-3M | -83.33%-11M | -50.00%-3M | -4M | 0.00%-2M |
Non-operating interest income | -12.50%7M | 0.00%37M | -11.11%8M | 44.44%13M | -20.00%8M | -11.11%8M | -15.91%37M | -10.00%9M | -25.00%9M | -9.09%10M |
Non-operating interest expense | 0.00%11M | 2.08%49M | 8.33%13M | -7.69%12M | 8.33%13M | 0.00%11M | -4.00%48M | 0.00%12M | 8.33%13M | -7.69%12M |
Net investment income | 4.65%45M | 16.67%63M | 0 | 11.11%20M | 0 | 19.44%43M | 1.89%54M | 0 | 5.88%18M | 0 |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -94.29%2M | -94.44%2M | 0 | 0 | 0 | 683.33%35M | 36M | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 570.00%47M | -36.74%-1.42B | -14.43%-1.38B | -127.91%-48M | 126.32%20M | -113.70%-10M | -991.58%-1.04B | -743.36%-1.21B | 1,328.57%172M | -255.10%-76M |
Less:Other special charges | -1,400.00%-52M | 63.68%-77M | -158.33%-31M | 87.93%-21M | -139.73%-29M | 104.04%4M | -2,020.00%-212M | -108.63%-12M | -1,438.46%-174M | 148.99%73M |
Less:Write off | -16.67%5M | 19.70%1.5B | 15.85%1.41B | 3,350.00%69M | 200.00%9M | -76.92%6M | 1,089.52%1.25B | 30,350.00%1.22B | 100.00%2M | -97.00%3M |
Other non-operating income (expenses) | -36.84%12M | 176.39%398M | 671.43%324M | -14.81%23M | -21.95%32M | -44.12%19M | 114.93%144M | 2.44%42M | 285.71%27M | 192.86%41M |
Income before tax | -4.11%2.75B | 12.32%10.82B | -19.04%523M | 8.75%3.99B | 24.23%3.43B | 12.50%2.87B | -6.72%9.63B | -54.63%646M | 19.47%3.67B | -3.36%2.76B |
Income tax | -4.45%881M | 3.02%3.37B | -94.17%20M | 8.83%1.31B | 23.38%1.12B | 12.58%922M | 0.74%3.27B | -7.05%343M | 17.88%1.2B | -0.44%911M |
Net income | -3.90%1.87B | 17.09%7.44B | 66.01%503M | 8.62%2.68B | 24.77%2.31B | 12.40%1.95B | -10.15%6.36B | -71.28%303M | 20.31%2.47B | -4.84%1.85B |
Net income continuous operations | -3.95%1.87B | 17.10%7.44B | 66.01%503M | 8.71%2.68B | 24.65%2.31B | 12.46%1.95B | -10.15%6.36B | -71.28%303M | 20.26%2.47B | -4.74%1.85B |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | -3.90%1.87B | 17.09%7.44B | 66.01%503M | 8.62%2.68B | 24.77%2.31B | 12.40%1.95B | -10.15%6.36B | -71.28%303M | 20.31%2.47B | -4.84%1.85B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.90%1.87B | 17.09%7.44B | 66.01%503M | 8.62%2.68B | 24.77%2.31B | 12.40%1.95B | -10.15%6.36B | -71.28%303M | 20.31%2.47B | -4.84%1.85B |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.26%20.69 | 18.60%81.79 | 72.90%5.6625 | 10.43%29.5975 | 26.42%25.3625 | 12.47%21.1675 | -10.16%68.96 | -71.38%3.275 | 20.33%26.8025 | -4.83%20.0625 |
Diluted earnings per share | -2.26%20.69 | 18.60%81.79 | 69.65%5.556 | 10.44%29.5975 | 26.42%25.3625 | 12.47%21.1675 | -10.16%68.96 | -71.38%3.275 | 20.31%26.7992 | -4.83%20.0614 |
Dividend per share | 0 | 6.25%21.25 | 0.00%13.75 | 0 | 20.00%7.5 | 0 | 0.00%20 | 0.00%13.75 | 0 | 0.00%6.25 |
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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