(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 | 16.17%3.79B | -3.35%838.76M | 5.76%930.9M | 59.20%1.08B | 12.35%937.19M | 9.86%3.26B | 16.15%867.87M | 23.76%880.21M | -16.57%680.96M | 19.89%834.15M |
Cost of revenue | 17.22%2.83B | 2.75%644.36M | 3.84%677.01M | 58.92%828.28M | 10.82%679.81M | 11.48%2.41B | 12.63%627.14M | 25.50%651.96M | -9.92%521.2M | 20.21%613.43M |
Gross profit | 13.19%961.5M | -19.25%194.4M | 11.23%253.88M | 60.13%255.83M | 16.61%257.39M | 5.49%849.46M | 26.43%240.73M | 19.05%228.25M | -32.77%159.76M | 19.00%220.72M |
Operating expense | 7.99%523.15M | 17.16%146.7M | -4.43%117.1M | 18.70%134.11M | 1.21%125.24M | 1.75%484.46M | 0.38%125.21M | 8.83%122.52M | -0.63%112.98M | -1.09%123.75M |
Operating profit | 20.10%438.35M | -58.71%47.69M | 29.38%136.78M | 160.18%121.73M | 36.27%132.15M | 10.90%365M | 75.89%115.52M | 33.57%105.72M | -62.25%46.79M | 60.64%96.97M |
Net non-operating interest income (expenses) | -2.16%8.88M | 1.87%2.4M | 3.35%2.1M | -9.50%2.15M | -3.55%2.23M | -6.16%9.07M | 0.64%2.36M | -11.77%2.03M | -12.02%2.38M | -0.65%2.31M |
Non-operating interest income | -3.41%9.44M | 0.90%2.47M | 0.60%2.36M | -10.15%2.23M | -4.68%2.38M | -8.89%9.77M | 0.12%2.45M | -13.34%2.35M | -11.95%2.48M | -9.36%2.5M |
Non-operating interest expense | -19.63%561K | -24.44%68K | -17.20%260K | -24.76%79K | -18.52%154K | -33.84%698K | -11.76%90K | -22.28%314K | -10.26%105K | -56.25%189K |
Net investment income | 6.59%1.1M | 0.00%1K | 64.00%164K | 0 | 0.43%935K | 8.63%1.03M | 0.00%1K | -16.67%100K | 0 | 12.30%931K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -50.17%2.63M | 0 | 2.63M | 5,404.17%5.28M | 5.28M | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -126.33%-679K | 87.67%-37K | 0 | 57.75%-300K | -300K | 0 | ||||
Less:Other special charges | 126.33%679K | --37K | --0 | ---- | ---- | -57.75%300K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -38.71%1.52M | 100.13%1K | -99.77%4K | -72.19%42K | 7.13%1.47M | -17.53%2.48M | -321.57%-791K | 7,686.96%1.75M | -88.66%151K | 2.46%1.38M |
Income before tax | 18.10%451.8M | -58.99%50.06M | 29.28%141.68M | 149.98%123.28M | 34.65%136.78M | 11.82%382.57M | 78.28%122.07M | 34.26%109.6M | -61.46%49.32M | 58.55%101.59M |
Income tax | 23.64%174.23M | -48.28%25.92M | 42.85%49.17M | 146.59%47.53M | 39.09%51.62M | 8.80%140.91M | 63.03%50.11M | 32.89%34.42M | -59.41%19.27M | 46.11%37.11M |
Net income | 14.86%277.57M | -66.45%24.14M | 23.06%92.52M | 152.17%75.75M | 32.09%85.16M | 13.65%241.66M | 90.69%71.96M | 34.90%75.18M | -62.68%30.04M | 66.72%64.47M |
Net income continuous operations | 14.86%277.57M | -66.45%24.14M | 23.06%92.52M | 152.16%75.75M | 32.09%85.16M | 13.65%241.66M | 90.70%71.96M | 34.90%75.18M | -62.67%30.04M | 66.72%64.47M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 14.86%277.57M | -66.45%24.14M | 23.06%92.52M | 152.17%75.75M | 32.09%85.16M | 13.65%241.66M | 90.69%71.96M | 34.90%75.18M | -62.68%30.04M | 66.72%64.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.86%277.57M | -66.45%24.14M | 23.06%92.52M | 152.17%75.75M | 32.09%85.16M | 13.65%241.66M | 90.69%71.96M | 34.90%75.18M | -62.68%30.04M | 66.72%64.47M |
Gross dividend payment | ||||||||||
Basic earnings per share | 14.86%257.86 | -66.46%22.42 | 23.07%85.95 | 152.17%70.38 | 32.09%79.11 | 13.65%224.49 | 90.67%66.85 | 34.90%69.84 | -62.67%27.91 | 66.73%59.89 |
Diluted earnings per share | 14.86%257.86 | -66.46%22.42 | 23.06%85.9463 | 152.17%70.374 | 32.09%79.11 | 13.65%224.49 | 90.69%66.8485 | 34.91%69.84 | -62.67%27.9072 | 66.73%59.89 |
Dividend per share | 0.00%40 | 0.00%40 | 0 | 0 | 0 | 0.00%40 | 0.00%40 | 0 | 0 | 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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