(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 | 4.99%120.39B | 29.22%36.11B | 4.07%31.63B | -10.83%25.53B | -2.10%27.12B | -3.39%114.67B | -24.28%27.94B | 19.83%30.4B | -3.38%28.64B | 3.36%27.7B |
Cost of revenue | 4.35%101.77B | 28.53%30.4B | 4.00%26.86B | -10.80%21.56B | -3.88%22.94B | -4.40%97.52B | -27.98%23.65B | 19.20%25.83B | -3.41%24.17B | 6.20%23.87B |
Gross profit | 8.59%18.62B | 33.05%5.7B | 4.49%4.77B | -11.02%3.97B | 8.97%4.17B | 2.77%17.15B | 5.73%4.29B | 23.50%4.57B | -3.17%4.46B | -11.40%3.83B |
Operating expense | 4.56%11.35B | 5.52%3.05B | 1.73%2.78B | 4.59%2.76B | 6.44%2.77B | 0.43%10.86B | 4.66%2.89B | 2.94%2.73B | -2.54%2.64B | -3.41%2.6B |
Staff costs | 2.48%3.16B | 3.25%909.37M | 2.95%751.18M | 1.13%754.81M | 2.47%746.08M | 2.76%3.08B | 22.41%880.76M | -1.15%729.66M | -1.36%746.37M | -7.57%728.12M |
Selling and administrative expenses | 4.04%2.95B | 13.65%820.44M | -2.76%760.51M | 3.59%703.17M | 2.04%669.16M | -4.14%2.84B | -6.75%721.87M | 2.77%782.14M | -6.71%678.81M | -6.09%655.79M |
-Selling and marketing expense | 4.04%2.95B | 13.65%820.44M | -2.76%760.51M | 3.59%703.17M | 2.04%669.16M | -4.14%2.84B | -6.75%721.87M | 2.77%782.14M | -6.71%678.81M | -6.09%655.79M |
Depreciation and amortization | 2.16%382.44M | -0.83%99.85M | 1.68%96.26M | 3.69%93.23M | 4.49%93.1M | -8.64%374.36M | -1.85%100.68M | -7.14%94.68M | -12.28%89.91M | -13.29%89.1M |
-Depreciation | 2.33%354.76M | -0.89%92.93M | 1.81%89.35M | 4.00%86.31M | 4.87%86.18M | -6.64%346.69M | 0.86%93.76M | -4.96%87.76M | -10.65%82.99M | -11.77%82.18M |
-Amortization | 0.00%27.67M | 0.00%6.92M | 0.00%6.92M | 0.00%6.92M | 0.00%6.92M | -28.02%27.67M | -28.03%6.92M | -28.02%6.92M | -28.02%6.92M | -28.03%6.92M |
Rent and land expenses | 2.32%331.25M | -1.48%80.86M | -4.93%80.91M | 1.68%84.37M | 15.66%85.12M | 0.76%323.75M | 6.39%82.07M | 10.96%85.1M | -0.97%82.98M | -12.05%73.6M |
Other operating expenses | 6.81%4.53B | 3.12%1.14B | 4.80%1.09B | 8.03%1.12B | 11.45%1.17B | 2.89%4.24B | 1.54%1.11B | 6.59%1.04B | 0.36%1.04B | 3.34%1.05B |
Operating profit | 15.56%7.26B | 90.10%2.65B | 8.60%1.99B | -33.56%1.21B | 14.34%1.4B | 7.08%6.29B | 8.02%1.4B | 75.64%1.84B | -4.06%1.83B | -24.61%1.23B |
Net non-operating interest income (expenses) | -13.85%-880.99M | -21.63%-238.78M | -21.73%-228.5M | -13.63%-213.88M | 0.85%-199.83M | -0.63%-773.81M | -0.67%-196.32M | 3.94%-187.71M | 2.09%-188.22M | -8.20%-201.55M |
Non-operating interest income | -13.22%788K | -12.25%179K | -16.02%194K | -6.87%217K | -17.50%198K | -15.69%908K | -18.73%204K | -10.81%231K | -16.19%233K | -16.96%240K |
Non-operating interest expense | 14.54%871.15M | 21.59%238.96M | 21.68%228.69M | 7.97%203.47M | 6.61%200.03M | -1.23%760.55M | 0.65%196.53M | -3.95%187.94M | -2.11%188.46M | 0.56%187.63M |
Total other finance cost | -24.98%10.63M | --0 | --0 | ---- | ---- | --14.17M | --0 | --0 | --0 | --14.17M |
Net investment income | -14.25%17.75M | 0 | 19.14%8.97M | 0 | -33.34%8.78M | 46.28%20.7M | 0 | 146.64%7.53M | 0 | 18.67%13.17M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 1,155.24%11.39M | -116K | -757.14%-60K | 99.95%-1K | 290.61%11.56M | -99.55%907K | 0 | -100.01%-7K | -106.71%-2.05M | -96.69%2.96M |
Less:Other special charges | -1,155.24%-11.39M | --116K | 757.14%60K | -99.95%1K | -290.61%-11.56M | 99.64%-907K | --0 | 100.01%7K | 106.71%2.05M | 96.69%-2.96M |
Other non-operating income (expenses) | 14.86%241.52M | 3,976.21%46.28M | -7.78%99.94M | 162.73%75.05M | -72.83%20.26M | -58.85%210.28M | -100.79%-1.19M | -36.87%108.37M | -67.15%28.56M | -26.08%74.54M |
Income before tax | 15.83%6.65B | 105.36%2.46B | 6.24%1.87B | -35.45%1.07B | 11.43%1.25B | -1.41%5.75B | -4.45%1.2B | 60.49%1.76B | -8.98%1.67B | -32.05%1.12B |
Income tax | 8.72%2.1B | 70.84%691.11M | 4.86%620.13M | -33.80%363.26M | 9.98%420.72M | -1.56%1.93B | -4.32%404.54M | 50.77%591.41M | -8.36%548.76M | -29.67%382.54M |
Net income | 19.43%4.56B | 122.97%1.77B | 6.94%1.25B | -36.25%711.73M | 12.19%824.9M | -1.33%3.82B | -4.52%793.24M | 65.89%1.17B | -9.28%1.12B | -33.22%735.28M |
Net income continuous operations | 19.43%4.56B | 122.97%1.77B | 6.94%1.25B | -36.25%711.73M | 12.19%824.9M | -1.33%3.82B | -4.52%793.24M | 65.89%1.17B | -9.28%1.12B | -33.22%735.29M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to the company | 19.43%4.56B | 122.97%1.77B | 6.94%1.25B | -36.25%711.73M | 12.19%824.9M | -1.33%3.82B | -4.52%793.24M | 65.89%1.17B | -9.28%1.12B | -33.22%735.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.43%4.56B | 122.97%1.77B | 6.94%1.25B | -36.25%711.73M | 12.19%824.9M | -1.33%3.82B | -4.52%793.24M | 65.89%1.17B | -9.28%1.12B | -33.22%735.28M |
Gross dividend payment | ||||||||||
Basic earnings per share | 18.79%126.69 | 121.23%49.09 | 6.19%34.82 | -36.68%19.75 | 12.45%23.03 | -0.96%106.65 | -3.90%22.19 | 67.04%32.79 | -8.69%31.19 | -33.51%20.48 |
Diluted earnings per share | 18.79%126.69 | 120.99%49.0305 | 6.68%34.7655 | -36.41%19.7301 | 12.45%23.03 | -0.96%106.65 | -3.89%22.187 | 66.01%32.5887 | -9.17%31.0265 | -33.51%20.48 |
Dividend per share | 0.00%27 | 0.00%13 | 0 | 0.00%14 | 0 | 0.00%27 | 0.00%13 | 0 | 0.00%14 | 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 |
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