(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 | 8.03%77.33B | 10.18%19.14B | 8.13%20.48B | 8.12%19.11B | 5.73%18.6B | 3.45%71.58B | 2.89%17.37B | 4.48%18.94B | 1.92%17.67B | 4.47%17.59B |
Cost of revenue | 8.60%59.48B | 10.59%14.72B | 8.92%15.74B | 8.71%14.71B | 6.19%14.3B | 3.57%54.77B | 3.06%13.31B | 4.39%14.45B | 2.25%13.53B | 4.54%13.47B |
Gross profit | 6.17%17.85B | 8.80%4.42B | 5.58%4.74B | 6.19%4.4B | 4.21%4.3B | 3.07%16.82B | 2.33%4.06B | 4.80%4.49B | 0.85%4.14B | 4.23%4.12B |
Operating expense | 2.94%15.63B | 5.81%4B | 1.98%3.92B | 2.20%3.9B | 1.78%3.81B | 3.72%15.18B | 3.18%3.78B | 4.16%3.84B | 1.87%3.81B | 5.79%3.75B |
Staff costs | 2.84%5.32B | ---- | ---- | ---- | ---- | -0.56%5.18B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -12.13%1.72B | ---- | ---- | ---- | ---- | 24.41%1.96B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -1.01%531.34M | ---- | ---- | ---- | ---- | -6.09%536.77M | ---- | ---- | ---- | ---- |
-General and administrative expense | -16.34%1.19B | ---- | ---- | ---- | ---- | 41.83%1.42B | ---- | ---- | ---- | ---- |
Rent and land expenses | 0.29%2.03B | ---- | ---- | ---- | ---- | 0.09%2.03B | ---- | ---- | ---- | ---- |
Other operating expenses | 8.81%6.55B | ---- | ---- | ---- | ---- | 3.24%6.02B | ---- | ---- | ---- | ---- |
Operating profit | 36.19%2.23B | 49.58%415.69M | 26.82%824.91M | 52.63%501.12M | 28.22%486.13M | -2.65%1.64B | -7.98%277.91M | 8.73%650.45M | -9.64%328.33M | -9.03%379.13M |
Net non-operating interest income (expenses) | -15.28%-21.96M | -40.91%-6.62M | -15.75%-5.85M | -5.68%-5.12M | 1.84%-4.37M | -5.23%-19.05M | -7.51%-4.7M | -13.42%-5.06M | -3.28%-4.84M | 2.90%-4.45M |
Non-operating interest income | 160.00%65K | 525.00%50K | --0 | 300.00%12K | -50.00%3K | 78.57%25K | 166.67%8K | 700.00%8K | -66.67%3K | 500.00%6K |
Non-operating interest expense | 15.47%22.02M | 41.73%6.67M | 15.56%5.85M | 5.86%5.13M | -1.91%4.37M | 5.29%19.07M | 7.62%4.7M | 13.57%5.06M | 3.15%4.85M | -2.79%4.46M |
Net investment income | 25.90%18.82M | 0.00%2.82M | 51.73%7.73M | 0 | 17.58%8.28M | 8.07%14.95M | 10.00%2.82M | 15.57%5.09M | 0 | 2.53%7.04M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -30.63%10.48M | 10.48M | 1,033.78%15.1M | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -3,019.55%-279.55M | -1,093.37%-279.55M | 0 | 112.16%9.58M | -23.43M | 0 | 0 | 33M | ||
Less:Other special charges | 82.32%-13.31M | ---- | ---- | ---- | ---- | ---75.28M | ---42.28M | --0 | --0 | ---33M |
Less:Write off | 345.73%292.86M | ---- | ---- | ---- | ---- | -16.58%65.7M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 22.49%147.91M | 45.63%38.03M | 8.04%37.89M | 10.12%34.68M | 32.92%37.31M | -12.71%120.75M | -30.31%26.11M | -5.22%35.07M | -4.06%31.5M | -9.53%28.07M |
Income before tax | 18.37%2.1B | -35.11%180.85M | 23.41%864.68M | 49.50%530.68M | 19.10%527.35M | 2.31%1.78B | 7.65%278.71M | 10.08%700.66M | -9.33%354.98M | -1.62%442.79M |
Income tax | 10.06%649.31M | -64.99%34.99M | 21.03%272.95M | 45.06%176.19M | 15.47%165.18M | 45.33%589.98M | 129.00%99.93M | 8.03%225.53M | 803.13%121.46M | 2.11%143.06M |
Net income | 22.50%1.45B | -18.42%145.86M | 24.54%591.73M | 51.81%354.5M | 20.83%362.16M | -10.81%1.19B | -16.95%178.78M | 11.08%475.14M | -38.23%233.52M | -3.31%299.73M |
Net income continuous operations | 22.50%1.45B | -18.42%145.86M | 24.54%591.73M | 51.81%354.5M | 20.83%362.16M | -10.81%1.19B | -16.95%178.78M | 11.08%475.14M | -38.23%233.52M | -3.31%299.73M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 22.50%1.45B | -18.42%145.86M | 24.54%591.73M | 51.81%354.5M | 20.83%362.16M | -10.81%1.19B | -16.95%178.78M | 11.08%475.14M | -38.23%233.52M | -3.31%299.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 22.50%1.45B | -18.42%145.86M | 24.54%591.73M | 51.81%354.5M | 20.83%362.16M | -10.81%1.19B | -16.95%178.78M | 11.08%475.14M | -38.23%233.52M | -3.31%299.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | 22.50%145.66 | -18.43%14.61 | 24.54%59.27 | 51.82%35.51 | 20.82%36.27 | -10.81%118.91 | -16.93%17.91 | 11.06%47.59 | -38.22%23.39 | -3.32%30.02 |
Diluted earnings per share | 22.50%145.66 | -18.42%14.61 | 24.54%59.27 | 51.81%35.5089 | 20.82%36.27 | -10.81%118.91 | -16.94%17.9083 | 11.07%47.59 | -38.22%23.39 | -3.32%30.02 |
Dividend per share | 33.33%20 | 33.33%10 | 0 | 33.33%10 | 0 | 0.00%15 | 0.00%7.5 | 0 | 0.00%7.5 | 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