(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 | 8.38%8.75B | 7.59%2.24B | 12.81%2.3B | 6.56%2.13B | 6.47%2.07B | 4.67%8.08B | 5.14%2.08B | 2.04B | 2B | 1.95B |
Cost of revenue | 4.96%4.73B | 11.18%1.28B | 5.19%1.2B | 2.97%1.15B | 0.24%1.1B | 4.12%4.5B | -1.63%1.15B | 1.14B | 1.11B | 1.1B |
Gross profit | 12.69%4.03B | 3.16%964.8M | 22.51%1.1B | 11.05%989.23M | 14.52%972.79M | 5.38%3.57B | 14.85%935.2M | 897.48M | 890.77M | 849.47M |
Operating expense | 9.25%2.99B | 9.35%773.22M | 11.13%742.79M | 6.21%737.26M | 10.42%733.38M | 5.03%2.73B | 5.88%707.12M | 668.41M | 694.18M | 664.18M |
Operating profit | 23.92%1.04B | -16.01%191.57M | 55.73%356.74M | 28.17%251.97M | 29.21%239.41M | 6.55%839.03M | 55.78%228.08M | 229.07M | 196.59M | 185.29M |
Net non-operating interest income (expenses) | 39.63%-37.37M | 50.26%-9.57M | 13.28%-9.01M | 16.31%-9.3M | 55.14%-9.49M | -27.99%-61.9M | -57.01%-19.25M | -10.39M | -11.11M | -21.16M |
Non-operating interest income | 90.91%168K | 453.33%83K | -54.84%14K | 90.63%61K | 0.00%10K | -12.00%88K | -44.44%15K | --31K | --32K | --10K |
Non-operating interest expense | -13.62%37.53M | -8.20%9.66M | -13.40%9.02M | -15.79%9.36M | -16.69%9.5M | -10.23%43.45M | -14.00%10.52M | --10.42M | --11.11M | --11.41M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | 33,596.36%18.53M | --8.74M | --0 | --28K | --9.76M |
Net investment income | -47.24%7.86M | 27.01%-6.77M | 121.73%989K | 31.85%8.04M | -75.27%5.59M | 4.72%14.89M | -9.27M | -4.55M | 6.1M | 22.62M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -98.8M | 0 | ||||||||
Income from associates and other participating interests | -18.07%32.91M | -29.54%7.67M | 1.95%10.41M | 22.78%13.06M | -78.94%1.78M | 6.46%40.17M | -16.69%10.88M | 10.21M | 10.64M | 8.44M |
Special income (charges) | -226.21%-300.09M | -7,628.57%-500.65M | -97.99%3.6M | -89.57%4.72M | 2,882.22%192.23M | 2,070.94%237.77M | 120.68%6.65M | 179.39M | 45.29M | 6.45M |
Less:Other special charges | 9.84%-214.38M | -107.92%-13.83M | 97.99%-3.6M | 89.57%-4.72M | -2,882.22%-192.23M | -2,070.94%-237.77M | -120.68%-6.65M | ---179.39M | ---45.29M | ---6.45M |
Less:Write off | --514.48M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -31.27%21.31M | -7.61%11.17M | 51.06%4.93M | -46.94%6.86M | -160.18%-1.64M | -27.25%31.01M | -38.80%12.09M | 3.26M | 12.93M | 2.73M |
Income before tax | -39.55%665.51M | -276.89%-405.38M | -9.66%367.66M | 5.73%275.36M | 109.36%427.88M | 34.01%1.1B | 70.00%229.18M | 407M | 260.44M | 204.37M |
Income tax | 12.59%402.25M | -32.89%48.52M | 10.69%133.27M | 9.33%82.49M | 54.82%137.97M | 41.84%357.26M | 76.66%72.3M | 120.39M | 75.45M | 89.12M |
Net income | -64.60%263.27M | -389.33%-453.9M | -18.22%234.39M | 4.26%192.87M | 151.54%289.91M | 30.54%743.72M | 67.09%156.88M | 286.6M | 184.99M | 115.25M |
Net income continuous operations | -64.60%263.27M | -389.33%-453.91M | -18.22%234.39M | 4.26%192.87M | 151.54%289.91M | 30.54%743.72M | 67.09%156.88M | --286.6M | --184.99M | --115.25M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -64.60%263.27M | -389.33%-453.9M | -18.22%234.39M | 4.26%192.87M | 151.54%289.91M | 30.54%743.72M | 67.09%156.88M | 286.6M | 184.99M | 115.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -64.60%263.27M | -389.33%-453.9M | -18.22%234.39M | 4.26%192.87M | 151.54%289.91M | 30.54%743.72M | 67.09%156.88M | 286.6M | 184.99M | 115.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | -70.10%22.41 | -354.78%-38.65 | -31.34%19.94 | -12.57%16.41 | 106.26%24.71 | -41.25%74.96 | 57.21%15.17 | 29.04 | 18.77 | 11.98 |
Diluted earnings per share | -70.10%22.41 | -389.00%-38.65 | -31.01%19.9374 | -12.03%16.41 | 106.26%24.71 | -41.25%74.96 | 38.59%13.3737 | 28.8992 | 18.6531 | 11.98 |
Dividend per share | 30.00%26 | 30.00%13 | 0 | 30.00%13 | 0 | 0.00%20 | 0.00%10 | 0 | 10 | 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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