(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 | 20.52%3.79B | 30.89%1.02B | 17.62%1.05B | 16.04%916.49M | 17.57%792.19M | 17.22%3.14B | 27.18%782.93M | 894.5M | 789.79M | 673.79M |
Cost of revenue | 13.43%2.65B | 20.94%708.16M | 15.05%711.29M | 6.47%645.37M | 11.19%583.94M | 24.92%2.34B | 28.19%585.53M | 618.26M | 606.16M | 525.16M |
Gross profit | 41.06%1.14B | 60.40%316.62M | 23.38%340.83M | 47.64%271.11M | 40.12%208.26M | -0.55%805.91M | 24.28%197.4M | 276.25M | 183.63M | 148.63M |
Operating expense | 27.37%787.21M | 28.75%189.34M | 54.46%199.76M | 10.48%189.83M | 22.64%208.28M | -4.01%618.03M | -10.63%147.06M | 129.33M | 171.82M | 169.83M |
Operating profit | 86.09%349.62M | 152.87%127.28M | -3.98%141.07M | 587.98%81.29M | 99.91%-19K | 12.84%187.87M | 977.99%50.34M | 146.92M | 11.82M | -21.19M |
Net non-operating interest income (expenses) | -52.90%-28.43M | -151.71%-8.97M | -216.42%-11.8M | -32.52%-4.17M | 57.12%-3.5M | -84.54%-18.6M | 94.73%-3.56M | -3.73M | -3.15M | -8.16M |
Non-operating interest expense | 46.76%19.07M | 60.13%5.7M | 52.71%5.69M | 32.52%4.17M | 36.96%3.5M | 28.94%12.99M | 32.47%3.56M | --3.73M | --3.15M | --2.55M |
Total other finance cost | 67.14%9.37M | --3.26M | ---- | ---- | ---- | --5.6M | --0 | --0 | --0 | --5.6M |
Net investment income | -1,491.30%-4.03M | 1.11M | -253K | |||||||
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) | -89.61%4.19M | -94.22%1.21M | -53.35%1.01M | -78.75%1.28M | -93.79%696K | -74.04%40.33M | -82.48%20.96M | 2.16M | 6M | 11.21M |
Less:Other special charges | 89.61%-4.19M | 94.22%-1.21M | 53.35%-1.01M | 78.75%-1.28M | 93.79%-696K | 74.04%-40.33M | 82.48%-20.96M | ---2.16M | ---6M | ---11.21M |
Other non-operating income (expenses) | -16.53%2.97M | -1.15%-1.67M | -102.72%-298K | 30.26%3.63M | -49.18%1.3M | -69.59%3.56M | -258.05%-1.65M | -147K | 2.79M | 2.57M |
Income before tax | 52.33%324.32M | 72.92%113.83M | -10.48%129.99M | 363.55%80.91M | 97.36%-412K | -34.18%212.91M | 38.95%65.83M | 145.21M | 17.46M | -15.58M |
Income tax | 66.51%114.19M | 104.20%26.52M | 2.61%48.84M | 185.34%32.49M | 286.71%6.34M | -42.29%68.58M | -37.83%12.99M | 47.6M | 11.39M | -3.39M |
Net income | 45.59%210.13M | 65.23%87.31M | -16.86%81.14M | 697.96%48.43M | 44.59%-6.75M | -29.47%144.33M | 99.54%52.84M | 97.6M | 6.07M | -12.18M |
Net income continuous operations | 45.59%210.13M | 65.23%87.31M | -16.86%81.14M | 697.81%48.43M | 44.61%-6.75M | -29.47%144.33M | 99.52%52.84M | --97.6M | --6.07M | ---12.18M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | 45.59%210.13M | 65.23%87.31M | -16.86%81.14M | 697.96%48.43M | 44.59%-6.75M | -29.47%144.33M | 99.54%52.84M | 97.6M | 6.07M | -12.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 45.59%210.13M | 65.23%87.31M | -16.86%81.14M | 697.96%48.43M | 44.59%-6.75M | -29.47%144.33M | 99.54%52.84M | 97.6M | 6.07M | -12.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | 44.11%16.99 | 63.53%7.04 | -17.75%6.57 | 667.73%3.925 | 46.24%-0.545 | -37.18%11.79 | -0.05%4.305 | 7.9875 | 0.5113 | -1.0138 |
Diluted earnings per share | 44.11%16.99 | 63.91%7.0195 | -17.98%6.5239 | 696.71%3.925 | 46.24%-0.545 | -37.18%11.79 | -0.56%4.2826 | 7.9538 | 0.4926 | -1.0138 |
Dividend per share | 1 | 1 | ||||||||
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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