(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.30%26.42B | 9.01%101.4B | 7.96%25.87B | 7.79%25.79B | 11.55%25.12B | 8.87%24.62B | 9.73%93.02B | 8.84%23.96B | 7.30%23.92B | 11.20%22.52B |
Cost of revenue | 6.48%8.35B | 8.44%31.84B | 4.91%7.93B | 5.79%8.08B | 12.51%7.99B | 10.97%7.84B | 10.39%29.36B | 9.39%7.56B | 8.76%7.63B | 11.24%7.11B |
Gross profit | 7.69%18.08B | 9.27%69.56B | 9.38%17.94B | 8.72%17.71B | 11.13%17.13B | 7.91%16.79B | 9.42%63.66B | 8.59%16.4B | 6.62%16.29B | 11.18%15.41B |
Operating expense | 8.81%15.64B | 6.47%59.27B | 5.72%15.17B | 7.06%15.18B | 5.64%14.56B | 7.48%14.37B | 8.71%55.67B | 9.03%14.35B | 5.40%14.18B | 11.33%13.78B |
Staff costs | ---- | 9.59%34.74B | ---- | ---- | ---- | ---- | 7.08%31.7B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -1.56%12.37B | ---- | ---- | ---- | ---- | 14.66%12.56B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 7.24%5.76B | ---- | ---- | ---- | ---- | 0.50%5.38B | ---- | ---- | ---- |
-General and administrative expense | ---- | -8.14%6.6B | ---- | ---- | ---- | ---- | 28.15%7.19B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 6.15%1.97B | ---- | ---- | ---- | ---- | 3.87%1.85B | ---- | ---- | ---- |
-Depreciation | ---- | 6.15%1.97B | ---- | ---- | ---- | ---- | 3.87%1.85B | ---- | ---- | ---- |
Rent and land expenses | ---- | 2.82%4.49B | ---- | ---- | ---- | ---- | 2.25%4.37B | ---- | ---- | ---- |
Other operating expenses | ---- | 10.01%5.7B | ---- | ---- | ---- | ---- | 12.92%5.18B | ---- | ---- | ---- |
Operating profit | 1.03%2.44B | 28.84%10.29B | 34.91%2.77B | 19.82%2.53B | 57.37%2.57B | 10.52%2.42B | 14.69%7.99B | 5.60%2.05B | 15.65%2.11B | 9.95%1.64B |
Net non-operating interest income (expenses) | 0.00%-7M | 21.88%-25M | 28.57%-5M | 0.00%-7M | 33.33%-6M | 22.22%-7M | 48.39%-32M | 41.67%-7M | 53.33%-7M | 47.06%-9M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | 0.00%7M | -21.88%25M | -28.57%5M | 0.00%7M | -33.33%6M | -22.22%7M | -48.39%32M | -41.67%7M | -53.33%7M | -47.06%9M |
Net investment income | 9.38%70M | 6.58%81M | 1M | 0.00%16M | 0 | 8.47%64M | 24.59%76M | 0 | 0.00%16M | 0.00%1M |
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 | ||||||||||
Special income (charges) | -106.34%-21M | 167.45%257M | 43.70%-67M | -53.33%-23M | 328.57%16M | 237.92%331M | -1,090.63%-381M | 64.05%-119M | -275.00%-15M | -102.24%-7M |
Less:Other special charges | 106.34%21M | -1,203.03%-364M | -176.00%-19M | 53.33%23M | -628.57%-37M | -2,264.29%-331M | 112.60%33M | -32.43%25M | 275.00%15M | 102.24%7M |
Less:Write off | ---- | -69.25%107M | -8.51%86M | --0 | --21M | --0 | 18.37%348M | -68.03%94M | --0 | --0 |
Other non-operating income (expenses) | 63.64%72M | -86.00%156M | -104.48%-3M | 43.40%76M | -79.03%39M | -94.55%44M | -81.64%1.11B | -93.70%67M | -97.62%53M | -86.33%186M |
Income before tax | -10.32%2.55B | 22.78%10.75B | 35.28%2.69B | 20.02%2.6B | 45.29%2.62B | 1.57%2.85B | -32.58%8.76B | -25.16%1.99B | -46.59%2.16B | -42.66%1.8B |
Income tax | 19.50%852M | 11.67%2.84B | 44.48%406M | 18.52%864M | 42.22%859M | -23.42%713M | -39.17%2.55B | -67.44%281M | -44.31%729M | -40.55%604M |
Net income | -20.28%1.7B | 27.33%7.91B | 33.76%2.28B | 20.77%1.73B | 46.75%1.76B | 14.05%2.14B | -29.45%6.21B | -4.85%1.71B | -47.63%1.44B | -43.66%1.2B |
Net income continuous operations | -20.28%1.7B | 27.33%7.91B | 33.76%2.28B | 20.78%1.73B | 46.83%1.76B | 13.99%2.14B | -29.45%6.21B | -4.80%1.71B | -47.68%1.43B | -43.66%1.2B |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -20.28%1.7B | 27.33%7.91B | 33.76%2.28B | 20.77%1.73B | 46.75%1.76B | 14.05%2.14B | -29.45%6.21B | -4.85%1.71B | -47.63%1.44B | -43.66%1.2B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -20.28%1.7B | 27.33%7.91B | 33.76%2.28B | 20.77%1.73B | 46.75%1.76B | 14.05%2.14B | -29.45%6.21B | -4.85%1.71B | -47.63%1.44B | -43.66%1.2B |
Gross dividend payment | ||||||||||
Basic earnings per share | -20.35%90.44 | 27.22%420.46 | 33.63%121.23 | 20.71%92.08 | 46.70%93.61 | 13.89%113.54 | -29.53%330.5 | -4.97%90.72 | -47.72%76.28 | -43.74%63.81 |
Diluted earnings per share | -20.35%90.44 | 27.22%420.46 | 33.63%121.23 | 20.71%92.0798 | 46.70%93.61 | 13.89%113.54 | -29.53%330.5 | -4.94%90.72 | -47.72%76.28 | -43.74%63.81 |
Dividend per share | 0 | 7.41%145 | 0.00%75 | 0 | 16.67%70 | 0 | 12.50%135 | 7.14%75 | 0 | 20.00%60 |
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