(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 | 8.90%50.3B | 6.65%15.39B | 4.67%11.13B | 10.45%12.99B | 15.22%10.79B | 6.30%46.19B | 10.98%14.43B | 7.36%10.63B | 0.64%11.76B | 5.69%9.37B |
Cost of revenue | 9.52%40.29B | 10.84%12.61B | 3.05%8.71B | 9.97%10.15B | 14.13%8.81B | 5.80%36.79B | 9.24%11.38B | 9.15%8.45B | -0.97%9.23B | 5.98%7.72B |
Gross profit | 6.48%10.01B | -8.97%2.78B | 10.99%2.41B | 12.26%2.84B | 20.30%1.98B | 8.29%9.4B | 18.09%3.06B | 0.83%2.18B | 6.98%2.53B | 4.38%1.65B |
Operating expense | 3.37%4.15B | 0.57%1.07B | -4.85%980M | 1.90%1.02B | 17.37%1.08B | 6.68%4.01B | -0.84%1.06B | 12.20%1.03B | 9.89%1B | 6.72%921M |
Staff costs | 3.48%2.44B | 2.40%639M | 1.04%585M | 6.98%613M | 3.63%599M | 2.26%2.35B | 0.97%624M | 2.12%579M | 1.42%573M | 4.71%578M |
Selling and administrative expenses | 22.93%520M | 22.94%134M | 5.22%121M | 26.60%119M | 39.05%146M | -0.47%423M | 10.10%109M | 8.49%115M | -27.13%94M | 15.38%105M |
-General and administrative expense | 22.93%520M | 22.94%134M | 5.22%121M | 26.60%119M | 39.05%146M | -0.47%423M | 10.10%109M | 8.49%115M | -27.13%94M | 15.38%105M |
Rent and land expenses | -4.03%286M | -38.37%53M | -38.61%62M | 8.86%86M | 165.63%85M | 108.39%298M | 145.71%86M | 206.06%101M | 113.51%79M | -15.79%32M |
Other operating expenses | -3.42%903M | -0.42%239M | -9.79%212M | -20.87%201M | 21.84%251M | 5.17%935M | -24.05%240M | 10.85%235M | 41.90%254M | 13.19%206M |
Operating profit | 8.79%5.87B | -14.03%1.72B | 25.24%1.43B | 19.04%1.82B | 24.03%898M | 9.52%5.39B | 31.40%2B | -7.59%1.15B | 5.16%1.53B | 1.54%724M |
Net non-operating interest income (expenses) | 2,600.00%27M | 11M | 10M | 1M | 0 | |||||
Non-operating interest income | 2,600.00%27M | --11M | --10M | ---- | ---- | --1M | --0 | ---- | ---- | ---- |
Net investment income | 11.11%20M | 10M | -130.00%-3M | 8M | -37.50%5M | 500.00%18M | 0 | 900.00%10M | 0 | 500.00%8M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 135M | 0 | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -300.00%-8M | 22M | 1M | -1,450.00%-31M | 0 | -2M | 0 | 0 | -2M | 0 |
Less:Other special charges | -2,850.00%-55M | ---85M | ---1M | ---- | ---- | --2M | --0 | --0 | ---- | ---- |
Less:Write off | --63M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -11.43%31M | 40.00%7M | 100.00%8M | -76.47%4M | 33.33%12M | -66.35%35M | -92.54%5M | -66.67%4M | -5.56%17M | 28.57%9M |
Income before tax | 11.56%6.07B | -11.89%1.76B | 25.39%1.45B | 25.79%1.94B | 23.74%912M | 7.07%5.44B | 21.94%2B | -7.36%1.16B | 4.68%1.54B | 3.08%737M |
Income tax | 32.12%1.78B | 77.68%414M | 25.07%454M | 15.00%575M | 34.13%338M | -16.27%1.35B | -56.69%233M | -3.46%363M | 6.61%500M | 11.01%252M |
Net income | 4.82%4.29B | -23.60%1.35B | 25.41%997M | 30.84%1.37B | 18.60%574M | 17.90%4.09B | 60.20%1.77B | -8.93%795M | 3.78%1.04B | -0.62%484M |
Net income continuous operations | 4.79%4.29B | -23.70%1.35B | 25.53%998M | 30.97%1.37B | 18.35%574M | 17.90%4.09B | 60.29%1.77B | -9.04%795M | 3.78%1.04B | -0.61%485M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 4.82%4.29B | -23.60%1.35B | 25.41%997M | 30.84%1.37B | 18.60%574M | 17.90%4.09B | 60.20%1.77B | -8.93%795M | 3.78%1.04B | -0.62%484M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.82%4.29B | -23.60%1.35B | 25.41%997M | 30.84%1.37B | 18.60%574M | 17.90%4.09B | 60.20%1.77B | -8.93%795M | 3.78%1.04B | -0.62%484M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.82%287.77 | -23.60%90.6 | 25.34%66.92 | 30.93%91.69 | 18.50%38.56 | 17.88%274.54 | 60.05%118.58 | -8.88%53.39 | 3.81%70.03 | -0.64%32.54 |
Diluted earnings per share | 4.82%287.77 | -23.60%90.6 | 25.41%66.9152 | 30.92%91.6812 | 18.50%38.56 | 17.88%274.54 | 60.18%118.58 | -8.93%53.3576 | 3.81%70.03 | -0.64%32.54 |
Dividend per share | 54.55%85 | 83.33%55 | 0 | 20.00%30 | 0 | 10.00%55 | 0.00%30 | 0 | 25.00%25 | 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