(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 | 7.81%41.92B | 14.93%10.98B | 0.01%10.73B | 6.60%10.07B | 10.76%10.15B | 9.57%38.89B | 4.52%9.55B | 19.87%10.73B | 9.79%9.44B | 4.10%9.16B |
Cost of revenue | 8.34%34.75B | 17.49%9.2B | -1.05%8.86B | 7.46%8.33B | 10.89%8.37B | 8.39%32.08B | 3.82%7.83B | 18.46%8.95B | 7.28%7.75B | 3.78%7.55B |
Gross profit | 5.30%7.17B | 3.31%1.78B | 5.40%1.87B | 2.59%1.74B | 10.17%1.78B | 15.45%6.81B | 7.83%1.72B | 27.47%1.78B | 23.06%1.7B | 5.56%1.61B |
Operating expense | 7.26%5.25B | 4.70%1.34B | 7.95%1.33B | 6.79%1.29B | 9.80%1.29B | 7.50%4.89B | 11.04%1.28B | 8.64%1.23B | 6.81%1.21B | 3.44%1.17B |
Staff costs | 4.96%2.96B | ---- | ---- | ---- | ---- | 9.17%2.82B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -5.57%746M | ---- | ---- | ---- | ---- | 9.12%790M | ---- | ---- | ---- | ---- |
-General and administrative expense | -5.57%746M | ---- | ---- | ---- | ---- | 9.12%790M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 28.26%236M | ---- | ---- | ---- | ---- | 1.10%184M | ---- | ---- | ---- | ---- |
-Depreciation | 28.26%236M | ---- | ---- | ---- | ---- | 1.10%184M | ---- | ---- | ---- | ---- |
Rent and land expenses | 4.92%256M | ---- | ---- | ---- | ---- | 0.41%244M | ---- | ---- | ---- | ---- |
Other operating expenses | 22.94%1.05B | ---- | ---- | ---- | ---- | 4.29%850M | ---- | ---- | ---- | ---- |
Operating profit | 0.31%1.93B | -0.67%442M | -0.37%543M | -7.76%452M | 11.16%488M | 42.25%1.92B | -0.45%445M | 109.62%545M | 96.79%490M | 11.70%439M |
Net non-operating interest income (expenses) | 67.54%-37M | 87.88%-4M | 79.49%-8M | 80.77%-5M | -25.00%-20M | -62.86%-114M | -94.12%-33M | -178.57%-39M | -73.33%-26M | 33.33%-16M |
Non-operating interest income | 181.82%31M | 175.00%11M | 200.00%6M | 200.00%9M | 150.00%5M | 37.50%11M | 100.00%4M | 0.00%2M | 0.00%3M | 100.00%2M |
Non-operating interest expense | -45.60%68M | -59.46%15M | -65.85%14M | -51.72%14M | 38.89%25M | 60.26%125M | 94.74%37M | 156.25%41M | 61.11%29M | -28.00%18M |
Net investment income | 250.00%175M | 66.67%10M | -73.68%10M | -10.92%106M | 143.36%49M | -65.99%50M | -60.00%6M | -47.22%38M | 376.00%119M | -422.86%-113M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -321.88%-135M | -145.33%-184M | 5.88%18M | 70.00%17M | -12.50%14M | -233.33%-32M | -7,400.00%-75M | 950.00%17M | -44.44%10M | 77.78%16M |
Less:Restructuring and mergern&acquisition | --24M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | 173.91%17M | 230.00%66M | -5.88%-18M | -70.00%-17M | 12.50%-14M | 28.13%-23M | 385.71%20M | -950.00%-17M | 44.44%-10M | -77.78%-16M |
Less:Write off | 70.91%94M | ---- | ---- | ---- | ---- | 587.50%55M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 190.32%28M | 1,266.67%35M | 81.25%-3M | 120.00%1M | 28.57%-5M | 26.19%-31M | 72.73%-3M | -1,700.00%-16M | 82.76%-5M | -133.33%-7M |
Income before tax | 9.25%1.95B | -12.65%290M | 2.75%560M | -2.89%572M | 65.93%526M | 26.90%1.78B | -22.07%332M | 70.85%545M | 141.39%589M | -23.80%317M |
Income tax | -4.47%491M | -170.37%-38M | 28.97%187M | 12.59%152M | 5.56%190M | 37.43%514M | -57.81%54M | 173.58%145M | 110.94%135M | 39.53%180M |
Net income | 14.81%1.46B | 18.35%329M | -6.98%373M | -7.49%420M | 146.32%335M | 23.08%1.27B | -7.02%278M | 51.32%401M | 150.83%454M | -52.45%136M |
Net income continuous operations | 14.81%1.46B | 17.99%328M | -6.75%373M | -7.49%420M | 145.26%336M | 23.08%1.27B | -6.71%278M | 50.38%400M | 152.22%454M | -52.26%137M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 14.81%1.46B | 18.35%329M | -6.98%373M | -7.49%420M | 146.32%335M | 23.08%1.27B | -7.02%278M | 51.32%401M | 150.83%454M | -52.45%136M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.81%1.46B | 18.35%329M | -6.98%373M | -7.49%420M | 146.32%335M | 23.08%1.27B | -7.02%278M | 51.32%401M | 150.83%454M | -52.45%136M |
Gross dividend payment | ||||||||||
Basic earnings per share | 15.36%162.8 | 17.48%36.62 | -7.33%41.62 | -6.25%46.91 | 151.00%37.65 | 24.64%141.12 | -4.97%31.17 | 54.44%44.91 | 152.22%50.04 | -52.38%15 |
Diluted earnings per share | 15.36%162.8 | 17.48%36.62 | -5.46%41.62 | -5.89%46.91 | 151.00%37.65 | 24.64%141.12 | -4.97%31.17 | 51.39%44.0256 | 151.23%49.8444 | -52.38%15 |
Dividend per share | 124.24%74 | 124.24%74 | 0 | 0 | 0 | 50.00%33 | 50.00%33 | 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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