(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 | 9.15%5B | 13.04%18.84B | 32.23%5.33B | 5.73%4.34B | 9.61%4.59B | 5.43%4.58B | -14.94%16.66B | -5.06%4.03B | -21.43%4.1B | -15.59%4.18B |
Cost of revenue | -27.27%8M | -4.88%39M | -18.75%13M | -14.29%6M | 0.00%9M | 22.22%11M | 7.89%41M | 60.00%16M | 40.00%7M | -18.18%9M |
Gross profit | 9.24%4.99B | 13.09%18.8B | 32.44%5.32B | 5.76%4.33B | 9.63%4.58B | 5.40%4.57B | -14.98%16.62B | -5.21%4.02B | -21.49%4.1B | -15.59%4.18B |
Operating expense | 4.11%4.11B | 3.47%15.99B | 6.55%4.1B | 3.52%3.97B | 4.06%3.98B | -0.15%3.94B | -4.76%15.46B | -0.95%3.85B | -6.12%3.84B | -4.23%3.82B |
Staff costs | 4.82%2.24B | 3.73%8.49B | 6.30%2.16B | 3.67%2.09B | 3.25%2.1B | 1.76%2.14B | -6.06%8.18B | 0.05%2.03B | -8.77%2.02B | -8.06%2.03B |
Selling and administrative expenses | 5.31%893M | 2.20%3.57B | 11.81%956M | 2.82%913M | 2.52%853M | -7.63%848M | -3.61%3.49B | -5.32%855M | -4.93%888M | 0.36%832M |
-General and administrative expense | 5.31%893M | 2.20%3.57B | 11.81%956M | 2.82%913M | 2.52%853M | -7.63%848M | -3.61%3.49B | -5.32%855M | -4.93%888M | 0.36%832M |
Depreciation and amortization | 0.80%126M | 7.92%518M | 8.13%133M | 11.86%132M | 6.67%128M | 5.04%125M | -11.76%480M | -5.38%123M | -7.09%118M | -4.76%120M |
-Depreciation | 0.80%126M | 7.92%518M | 8.13%133M | 11.86%132M | 6.67%128M | 5.04%125M | -11.76%480M | -5.38%123M | -7.09%118M | -4.76%120M |
Other operating expenses | 1.56%844M | 3.51%3.42B | 1.55%851M | 2.70%836M | 7.14%900M | 2.59%831M | -1.46%3.3B | 2.07%838M | -0.12%814M | 1.45%840M |
Operating profit | 41.60%885M | 140.57%2.81B | 621.89%1.22B | 39.00%360M | 69.97%600M | 62.34%625M | -64.91%1.17B | -52.12%169M | -77.08%259M | -63.04%353M |
Net non-operating interest income (expenses) | ||||||||||
Net investment income | 40.00%14M | 21.43%17M | 200.00%3M | 50.00%3M | 1M | -9.09%10M | -22.22%14M | 0.00%1M | -33.33%2M | 0 |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 4,900.00%48M | 820.00%36M | 0 | -350.00%-10M | 22M | -100.79%-1M | -183.33%-5M | 0 | -78.95%4M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 30.00%26M | -41M | 115.00%43M | 0 | 24M | -77.01%20M | 0 | 100.00%20M | 0 |
Less:Other special charges | ---- | -125.00%-45M | --22M | ---43M | --0 | ---24M | 77.01%-20M | --0 | ---- | ---- |
Less:Write off | ---- | --19M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -62.50%3M | 35.29%23M | 100.00%4M | 233.33%10M | -87.50%1M | 100.00%8M | -34.62%17M | -81.82%2M | -25.00%3M | 60.00%8M |
Income before tax | 30.62%900M | 139.88%2.92B | 626.79%1.22B | 46.29%414M | 62.02%593M | 72.68%689M | -66.04%1.22B | -54.59%168M | -75.56%283M | -62.65%366M |
Income tax | 46.92%310M | 115.50%987M | 387.95%405M | 40.91%155M | 67.44%216M | 55.15%211M | -56.59%458M | -34.65%83M | -70.74%110M | -51.14%129M |
Net income | 23.43%590M | 154.49%1.93B | 848.84%816M | 50.58%259M | 57.98%376M | 82.44%478M | -69.99%758M | -64.61%86M | -78.01%172M | -66.76%238M |
Net income continuous operations | 23.43%590M | 154.62%1.93B | 860.00%816M | 49.71%259M | 59.07%377M | 81.75%478M | -69.99%758M | -65.02%85M | -77.88%173M | -66.90%237M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 23.43%590M | 154.49%1.93B | 848.84%816M | 50.58%259M | 57.98%376M | 82.44%478M | -69.99%758M | -64.61%86M | -78.01%172M | -66.76%238M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 23.43%590M | 154.49%1.93B | 848.84%816M | 50.58%259M | 57.98%376M | 82.44%478M | -69.99%758M | -64.61%86M | -78.01%172M | -66.76%238M |
Gross dividend payment | ||||||||||
Basic earnings per share | 23.15%17.45 | 160.42%57.11 | 850.39%24.14 | 51.68%7.66 | 60.29%11.14 | 91.75%14.17 | -68.66%21.93 | -62.26%2.54 | -76.69%5.05 | -64.95%6.95 |
Diluted earnings per share | 22.76%17.37 | 160.28%56.95 | 850.59%24.05 | 51.29%7.64 | 60.32%11.11 | 91.99%14.15 | -68.62%21.88 | -62.18%2.53 | -76.60%5.05 | -64.93%6.93 |
Dividend per share | 0 | 0.00%34 | 0.00%17 | 0 | 0.00%17 | 0 | -10.53%34 | -10.53%17 | 0 | -10.53%17 |
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
No Data