(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 | 7.67%7.4B | 12.99%2.04B | 9.18%2.07B | 4.35%1.67B | 3.11%1.61B | 2.36%6.87B | -15.29%1.81B | 31.54%1.9B | 11.69%1.6B | -8.08%1.57B |
Cost of revenue | -16.30%15.15M | -27.84%3.78M | -10.72%3.76M | -7.37%3.88M | -16.39%3.72M | -13.25%18.1M | -14.22%5.24M | -10.96%4.22M | -15.00%4.19M | -12.52%4.45M |
Gross profit | 7.74%7.39B | 13.11%2.04B | 9.23%2.07B | 4.38%1.67B | 3.17%1.61B | 2.41%6.86B | -15.29%1.8B | 31.68%1.89B | 11.78%1.6B | -8.06%1.56B |
Operating expense | 1.25%5.39B | 12.10%1.54B | -0.34%1.33B | -4.59%1.24B | -2.72%1.28B | 0.02%5.33B | -9.82%1.38B | 9.14%1.33B | 6.05%1.3B | -2.56%1.32B |
Staff costs | 4.63%3.45B | ---- | ---- | ---- | ---- | 1.14%3.3B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -0.46%789.28M | ---- | ---- | ---- | ---- | 3.63%792.9M | ---- | ---- | ---- | ---- |
-General and administrative expense | -0.46%789.28M | ---- | ---- | ---- | ---- | 3.63%792.9M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -45.44%153.7M | ---- | ---- | ---- | ---- | -20.77%281.73M | ---- | ---- | ---- | ---- |
-Depreciation | -45.44%153.7M | ---- | ---- | ---- | ---- | -20.77%281.73M | ---- | ---- | ---- | ---- |
Rent and land expenses | -0.03%271.08M | ---- | ---- | ---- | ---- | -4.17%271.17M | ---- | ---- | ---- | ---- |
Other operating expenses | 6.64%728.85M | ---- | ---- | ---- | ---- | 3.31%683.49M | ---- | ---- | ---- | ---- |
Operating profit | 30.33%1.99B | 16.35%496.14M | 31.94%740.21M | 43.27%430M | 35.19%327.7M | 11.70%1.53B | -29.17%426.42M | 158.18%561.02M | 45.95%300.12M | -29.69%242.41M |
Net non-operating interest income (expenses) | 99.45%37.56M | 58.88%10.7M | 32.58%8.05M | 182.68%10.64M | 261.60%8.17M | 165.91%18.83M | 227.79%6.74M | 225.51%6.07M | 113.50%3.76M | 61.52%2.26M |
Non-operating interest income | 99.45%37.56M | 58.88%10.7M | 32.58%8.05M | 182.68%10.64M | 261.60%8.17M | 165.91%18.83M | 227.79%6.74M | 225.51%6.07M | 113.50%3.76M | 61.52%2.26M |
Net investment income | 27.36%53.36M | 76.22%3.06M | 46.09%21.62M | -57.99%1.5M | 24.69%27.18M | 28.96%41.9M | 1,097.93%1.74M | 5.73%14.8M | 175.19%3.56M | 27.85%21.8M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 4,640.70%167.23M | 3,829.33%139.22M | 21.98M | 3,804.00%1.95M | 4.09M | -232.40%-3.68M | -123.84%-3.73M | 0 | 105.69%50K | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 47.56%-70.83M | 47.98%-24.89M | 9.72%-40.22M | 79.36%-7.6M | 132.39%1.89M | -565.07%-135.06M | -8,598.93%-47.85M | -304.16%-44.55M | -592.33%-36.83M | -148.71%-5.83M |
Less:Other special charges | -46.26%75.8M | -48.63%25.91M | -11.76%41.02M | -78.29%8.18M | -89.14%703K | 13,495.44%141.05M | 2,467.70%50.43M | 386.87%46.49M | 415.75%37.67M | -35.14%6.47M |
Less:Write off | 16.95%-4.98M | 60.74%-1.01M | 58.83%-795K | 31.31%-577K | -305.00%-2.59M | 78.58%-5.99M | -264.84%-2.58M | 65.63%-1.93M | 57.66%-840K | 97.08%-640K |
Other non-operating income (expenses) | 12.49%14.04M | 252.67%3.09M | -16.16%3.33M | -45.68%2.83M | -10.04%4.79M | -53.32%12.48M | -122.53%-2.02M | -34.33%3.97M | -12.53%5.21M | -7.40%5.33M |
Income before tax | 49.92%2.2B | 64.53%627.32M | 39.47%754.97M | 59.24%439.31M | 40.56%373.82M | 0.04%1.46B | -39.42%381.29M | 119.11%541.31M | 32.35%275.88M | -29.83%265.96M |
Income tax | 32.86%765.1M | 48.21%271.26M | 7.26%205.5M | 50.76%156.53M | 35.29%131.8M | 17.79%575.86M | 17.78%183.02M | 90.33%191.59M | 21.95%103.83M | -34.04%97.42M |
Net income | 60.97%1.43B | 79.59%356.05M | 57.12%549.47M | 64.36%282.78M | 43.60%242.02M | -8.87%888.58M | -58.17%198.26M | 138.90%349.72M | 39.53%172.05M | -27.14%168.54M |
Net income continuous operations | 60.97%1.43B | 79.59%356.05M | 57.12%549.47M | 64.36%282.78M | 43.60%242.02M | -8.87%888.58M | -58.17%198.26M | 138.90%349.72M | 39.53%172.05M | -27.14%168.54M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 60.97%1.43B | 79.59%356.05M | 57.12%549.47M | 64.36%282.78M | 43.60%242.02M | -8.87%888.58M | -58.17%198.26M | 138.90%349.72M | 39.53%172.05M | -27.14%168.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 60.97%1.43B | 79.59%356.05M | 57.12%549.47M | 64.36%282.78M | 43.60%242.02M | -8.87%888.58M | -58.17%198.26M | 138.90%349.72M | 39.53%172.05M | -27.14%168.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | 60.62%259.93 | 79.06%64.64 | 56.74%99.83 | 64.01%51.4 | 43.52%44.06 | -8.97%161.83 | -58.22%36.1 | 138.90%63.69 | 39.60%31.34 | -27.35%30.7 |
Diluted earnings per share | 60.62%259.93 | 79.08%64.6381 | 56.65%99.7689 | 63.84%51.3461 | 43.52%44.06 | -8.97%161.83 | -58.20%36.0945 | 138.90%63.69 | 39.60%31.34 | -27.35%30.7 |
Dividend per share | 31.13%69.5 | 31.13%69.5 | 0 | 0 | 0 | -0.93%53 | -0.93%53 | 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