(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 | -6.60%23.12B | -12.30%5.99B | -7.94%5.75B | 0.01%6.14B | -5.37%5.23B | 13.51%24.75B | 14.28%6.84B | 15.61%6.25B | 13.85%6.14B | 9.99%5.53B |
Cost of revenue | -11.08%17.34B | -14.40%4.51B | -11.15%4.36B | -9.13%4.61B | -9.23%3.85B | 22.99%19.5B | 20.00%5.27B | 24.48%4.9B | 29.95%5.08B | 17.48%4.25B |
Gross profit | 10.06%5.78B | -5.23%1.48B | 3.75%1.39B | 43.69%1.53B | 7.42%1.38B | -11.74%5.25B | -1.57%1.56B | -8.23%1.34B | -28.49%1.06B | -9.18%1.28B |
Operating expense | 1.66%4.75B | -1.93%1.19B | 1.95%1.19B | 6.32%1.18B | 0.70%1.19B | -4.16%4.68B | -9.77%1.21B | 1.79%1.17B | -5.73%1.11B | -2.03%1.19B |
Staff costs | 2.63%1.64B | ---- | ---- | ---- | ---- | 0.55%1.6B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -1.38%1.8B | ---- | ---- | ---- | ---- | -11.00%1.83B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 247.24%73.34M | ---- | ---- | ---- | ---- | -4.55%21.12M | ---- | ---- | ---- | ---- |
-General and administrative expense | -4.29%1.73B | ---- | ---- | ---- | ---- | -11.07%1.81B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 28.80%112.69M | ---- | ---- | ---- | ---- | 1.68%87.49M | ---- | ---- | ---- | ---- |
-Depreciation | 39.41%37.7M | ---- | ---- | ---- | ---- | 46.73%27.05M | ---- | ---- | ---- | ---- |
-Amortization | 24.05%74.99M | ---- | ---- | ---- | ---- | -10.61%60.45M | ---- | ---- | ---- | ---- |
Other operating expenses | 3.08%1.2B | ---- | ---- | ---- | ---- | 1.09%1.16B | ---- | ---- | ---- | ---- |
Operating profit | 78.49%1.02B | -16.78%288.84M | 15.49%206.08M | 812.27%345.45M | 89.92%183.46M | -46.32%573.62M | 44.30%347.07M | -44.13%178.45M | -115.79%-48.5M | -52.10%96.6M |
Net non-operating interest income (expenses) | 18.84%-13.24M | 29.39%-2.89M | 9.35%-3.45M | 15.57%-3.59M | 20.46%-3.31M | 26.75%-16.31M | 15.58%-4.1M | 16.92%-3.81M | 30.29%-4.26M | 38.28%-4.16M |
Non-operating interest income | -31.25%11K | -80.00%3K | --7K | 0.00%1K | --0 | 166.67%16K | 400.00%15K | --0 | -66.67%1K | --0 |
Non-operating interest expense | -18.85%13.25M | -29.58%2.9M | -9.17%3.46M | -15.57%3.6M | -20.46%3.31M | -26.70%16.33M | -15.32%4.11M | -16.92%3.81M | -30.31%4.26M | -38.28%4.16M |
Net investment income | -25.00%15K | 33.33%20K | ||||||||
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) | 910.39%156.63M | 9,554.54%87.55M | -123.60%-892K | 1,090.97%70.57M | -108.79%-591K | -94.71%15.5M | 30.48%-926K | 138.83%3.78M | 127.05%5.93M | -97.94%6.72M |
Less:Other special charges | ---158.39M | ---87.61M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 111.35%1.76M | -93.52%60K | 123.60%892K | 103.66%217K | 108.79%591K | -125.68%-15.5M | -30.48%926K | -138.83%-3.78M | -127.05%-5.93M | -124.54%-6.72M |
Other non-operating income (expenses) | -100.84%-578K | -94.03%1.72M | 13.76%14.73M | -139.20%-5.68M | -187.98%-11.34M | 343.49%69.11M | 1,717.65%28.78M | 81.19%12.95M | 103.24%14.5M | 317.83%12.89M |
Income before tax | 81.74%1.17B | 1.18%375.23M | 13.12%216.47M | 1,357.87%406.74M | 50.12%168.22M | -52.63%641.93M | 59.45%370.84M | -38.71%191.36M | -111.30%-32.34M | -78.61%112.06M |
Income tax | 58.34%416.66M | 3.80%135.43M | 1.19%76.87M | 1,884.69%136.15M | 36.80%68.21M | -45.28%263.15M | 37.59%130.47M | -22.10%75.96M | -92.44%6.86M | -74.79%49.86M |
Net income | 98.01%750M | -0.24%239.8M | 20.97%139.6M | 790.38%270.59M | 60.79%100.01M | -56.67%378.78M | 74.50%240.37M | -46.26%115.4M | -120.06%-39.2M | -80.93%62.2M |
Net income continuous operations | 98.01%750.01M | -0.24%239.8M | 20.97%139.6M | 790.36%270.59M | 60.79%100.01M | -56.67%378.78M | 74.50%240.37M | -46.26%115.4M | -120.06%-39.2M | -80.93%62.2M |
Noncontrolling interests | -200.50%-401K | -156.76%-42K | -779.55%-299K | -147.56%-39K | -110.55%-21K | -93.44%399K | -83.84%74K | 980.00%44K | 685.71%82K | -96.47%199K |
Net income attributable to the company | 98.32%750.41M | -0.19%239.84M | 21.27%139.9M | 789.03%270.63M | 61.35%100.03M | -56.41%378.38M | 75.03%240.3M | -46.28%115.36M | -120.10%-39.28M | -80.66%62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 98.32%750.41M | -0.19%239.84M | 21.27%139.9M | 789.03%270.63M | 61.35%100.03M | -56.41%378.38M | 75.03%240.3M | -46.28%115.36M | -120.10%-39.28M | -80.66%62M |
Gross dividend payment | ||||||||||
Basic earnings per share | 98.14%44.78 | -0.28%14.31 | 21.19%8.35 | 787.23%16.15 | 60.92%5.97 | -56.54%22.6 | 74.36%14.35 | -46.42%6.89 | -120.07%-2.35 | -80.68%3.71 |
Diluted earnings per share | 98.14%44.78 | -0.21%14.31 | 21.29%8.3494 | 787.22%16.1497 | 60.92%5.97 | -56.54%22.6 | 74.36%14.3396 | -46.47%6.8841 | -120.07%-2.35 | -80.68%3.71 |
Dividend per share | 5.88%18 | 10.00%11 | 0 | 0.00%7 | 0 | 0.00%17 | 0.00%10 | 0 | 0.00%7 | 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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