(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 | 6.09%21.33B | -4.59%5.71B | 7.84%5.87B | 10.07%4.74B | 14.63%5B | 5.22%20.1B | 13.87%5.99B | 3.01%5.45B | -0.02%4.31B | 2.61%4.36B |
Cost of revenue | 5.57%17.43B | -5.63%4.83B | 7.33%4.63B | 9.09%3.91B | 16.20%4.06B | 4.82%16.51B | 15.22%5.12B | -2.49%4.31B | 3.55%3.59B | 2.04%3.49B |
Gross profit | 8.48%3.89B | 1.50%880M | 9.71%1.24B | 14.96%830M | 8.44%938M | 7.14%3.59B | 6.51%867M | 31.13%1.13B | -14.56%722M | 4.85%865M |
Operating expense | 5.61%2.56B | -2.90%702M | 10.87%612M | 5.24%602M | 11.61%644M | 6.36%2.42B | 15.68%723M | 1.66%552M | 2.69%572M | 4.15%577M |
Staff costs | 4.68%1.84B | -6.25%495M | 14.51%442M | -1.65%416M | 15.83%483M | 6.63%1.75B | 18.12%528M | -1.03%386M | 5.49%423M | 2.46%417M |
Rent and land expenses | 1.69%181M | 2.22%46M | 0.00%45M | 4.55%46M | 0.00%44M | 0.00%178M | 2.27%45M | 0.00%45M | -2.22%44M | 0.00%44M |
Other operating expenses | 10.37%543M | 7.33%161M | 3.31%125M | 33.33%140M | 0.86%117M | 7.89%492M | 11.94%150M | 12.04%121M | -5.41%105M | 12.62%116M |
Operating profit | 14.45%1.33B | 23.61%178M | 8.61%631M | 52.00%228M | 2.08%294M | 8.79%1.16B | -23.81%144M | 81.00%581M | -47.92%150M | 6.27%288M |
Net non-operating interest income (expenses) | 6.67%-28M | 0.00%-8M | 0.00%-7M | 12.50%-7M | 14.29%-6M | 16.67%-30M | 0.00%-8M | 22.22%-7M | 11.11%-8M | 30.00%-7M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -6.67%28M | 0.00%8M | 0.00%7M | -12.50%7M | -14.29%6M | -16.67%30M | 0.00%8M | -22.22%7M | -11.11%8M | -30.00%7M |
Net investment income | 7.69%42M | 20.00%12M | 18.18%13M | -25.00%3M | 0.00%14M | 2.63%39M | -23.08%10M | 10.00%11M | 33.33%4M | 16.67%14M |
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 | -37.87%169M | -16.67%80M | -65.15%23M | -78.87%15M | 30.77%51M | 18.78%272M | -11.93%96M | 214.29%66M | -10.13%71M | 95.00%39M |
Special income (charges) | 84.62%-2M | -208.33%-13M | ||||||||
Less:Other special charges | -89.47%2M | ---- | ---- | ---- | ---- | 371.43%19M | ---- | ---- | ---- | ---- |
Less:Write off | --0 | ---- | ---- | ---- | ---- | -20.00%-6M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 42.31%74M | 52.63%29M | 0.00%12M | 114.29%15M | 28.57%18M | -1.89%52M | 18.75%19M | 500.00%12M | -12.50%7M | -48.15%14M |
Income before tax | 6.82%1.58B | 16.19%287M | 1.51%673M | 13.39%254M | 6.07%367M | 8.50%1.48B | -23.77%247M | 91.62%663M | -40.58%224M | 9.15%346M |
Income tax | 6.14%415M | -12.90%27M | 0.51%199M | 50.00%87M | -1.92%102M | 8.01%391M | -58.11%31M | 88.57%198M | -40.82%58M | 22.35%104M |
Net income | 7.17%1.17B | 20.93%260M | 1.94%474M | 0.60%168M | 9.54%264M | 8.69%1.09B | -14.00%215M | 92.95%465M | -40.14%167M | 4.33%241M |
Net income continuous operations | 7.07%1.17B | 20.37%260M | 1.94%474M | 0.60%167M | 9.50%265M | 8.68%1.09B | -13.60%216M | 92.95%465M | -40.50%166M | 4.31%242M |
Noncontrolling interests | 117.39%4M | 300.00%12M | 133.33%2M | 60.00%-4M | 40.00%-6M | -2,200.00%-23M | 400.00%3M | -500.00%-6M | -433.33%-10M | -400.00%-10M |
Net income attributable to the company | 4.50%1.16B | 16.51%247M | 0.21%472M | -3.39%171M | 7.97%271M | 10.77%1.11B | -15.87%212M | 94.63%471M | -35.64%177M | 7.26%251M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.50%1.16B | 16.51%247M | 0.21%472M | -3.39%171M | 7.97%271M | 10.77%1.11B | -15.87%212M | 94.63%471M | -35.64%177M | 7.26%251M |
Gross dividend payment | ||||||||||
Basic earnings per share | 5.83%366.04 | 16.07%77.78 | 1.22%148.78 | -3.11%53.86 | 12.23%85.62 | 14.87%345.88 | -11.23%67.01 | 102.10%146.99 | -32.66%55.59 | 8.46%76.29 |
Diluted earnings per share | 5.83%366.04 | 16.43%77.78 | 1.20%148.7478 | -3.11%53.86 | 12.24%85.3994 | 14.87%345.88 | -11.50%66.8065 | 102.44%146.99 | -32.63%55.59 | 8.17%76.0892 |
Dividend per share | 15.00%115 | 8.33%65 | 0 | 25.00%50 | 0 | 25.00%100 | -25.00%60 | 0 | 40 | 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