(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 | 20.20%10.24B | 29.93%3.17B | 8.54%2.48B | 10.05%2.33B | 34.69%2.26B | 20.63%8.52B | 32.38%2.44B | 22.70%2.28B | 25.96%2.12B | 0.03%1.68B |
Cost of revenue | 21.82%5.7B | 31.12%1.76B | 8.81%1.37B | 13.18%1.3B | 36.92%1.26B | 16.65%4.68B | 30.26%1.34B | 20.36%1.26B | 18.84%1.15B | -4.19%921.01M |
Gross profit | 18.22%4.54B | 28.47%1.41B | 8.21%1.1B | 6.31%1.02B | 31.97%996.68M | 25.85%3.84B | 35.06%1.1B | 25.73%1.02B | 35.69%963.8M | 5.71%755.23M |
Operating expense | 16.02%4.24B | 31.78%1.27B | 8.13%1.04B | 0.34%951.7M | 25.37%976.6M | 22.95%3.65B | 35.43%962.42M | 24.30%960.41M | 28.79%948.45M | 3.97%778.98M |
Staff costs | 16.47%2.61B | ---- | ---- | ---- | ---- | 23.47%2.24B | ---- | ---- | ---- | ---- |
Other operating expenses | 15.30%1.62B | ---- | ---- | ---- | ---- | 22.13%1.41B | ---- | ---- | ---- | ---- |
Operating profit | 60.54%304.09M | 5.46%145.57M | 9.56%65.5M | 375.40%72.94M | 184.52%20.08M | 131.10%189.41M | 32.51%138.04M | 54.22%59.78M | 158.68%15.34M | 31.79%-23.75M |
Net non-operating interest income (expenses) | 17.13%-4.27M | 2.87%-1.25M | 30.96%-979K | 35.72%-943K | -11.91%-1.1M | -50.70%-5.15M | -46.75%-1.29M | -37.80%-1.42M | -99.32%-1.47M | -26.22%-982K |
Non-operating interest income | 166.52%589K | 437.65%457K | -8.00%23K | -1.25%79K | -3.23%30K | 4.25%221K | 19.72%85K | 0.00%25K | -4.76%80K | -3.13%31K |
Non-operating interest expense | -9.58%4.86M | 24.42%1.71M | -30.56%1M | -33.94%1.02M | 11.45%1.13M | 47.99%5.38M | 44.73%1.37M | 36.91%1.44M | 88.66%1.55M | 25.06%1.01M |
Net investment income | 12.86%1.33M | 0 | 14.20%378K | 0 | 15.18%956K | 11.51%1.18M | -50.00%1K | 14.93%331K | 20K | 7.79%830K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 644.69%8.11M | 0 | 0 | 0 | 8.11M | -139.01%-1.49M | -74K | -480K | -934K | 0 |
Income from associates and other participating interests | 4.79%-27.77M | 90.85%-1.19M | -277.80%-17.89M | 45.38%-7.06M | -208.23%-1.63M | -210.11%-29.16M | -213.05%-13.01M | -165.87%-4.73M | -365.43%-12.93M | -85.75%1.51M |
Special income (charges) | 142.84%19.39M | -44,815.79%-8.5M | 45.29%15.47M | 89.34%-286K | 12.7M | 4,258.85%7.99M | 19K | 10.65M | -2.68M | 0 |
Less:Restructuring and mergern&acquisition | -380.48%-15.7M | --0 | ---- | ---- | ---- | --5.6M | --0 | --0 | ---- | ---- |
Less:Other special charges | -25.58%-3.69M | 44,815.79%8.5M | --233K | --286K | ---12.7M | -1,629.17%-2.94M | ---19K | --0 | ---- | ---- |
Less:Write off | --0 | --0 | ---- | ---- | ---- | ---10.65M | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 19.30%18.9M | -19.38%3.77M | 101.43%3.67M | -44.57%3.56M | 170.65%7.9M | 8.57%15.84M | 62.90%4.68M | -58.17%1.82M | 219.18%6.42M | -45.46%2.92M |
Income before tax | 79.04%319.78M | 7.82%138.41M | 0.31%66.15M | 1,707.42%68.21M | 341.29%47.01M | 43.70%178.61M | 9.09%128.37M | 33.05%65.95M | 113.55%3.77M | -28.99%-19.48M |
Income tax | 42.80%119.61M | 18.88%49.32M | 3.73%26.6M | 126.82%27.85M | 263.56%15.84M | 263.42%83.76M | 714.99%41.48M | 372.87%25.64M | 174.11%12.28M | -45.90%4.36M |
Net income | 111.04%200.17M | 2.54%89.09M | -1.87%39.56M | 574.41%40.36M | 230.71%31.16M | -6.31%94.85M | -22.82%86.89M | -8.68%40.31M | 73.68%-8.51M | -2.93%-23.84M |
Net income continuous operations | 111.04%200.17M | 2.54%89.09M | -1.87%39.56M | 574.47%40.36M | 230.72%31.16M | -6.31%94.85M | -22.82%86.89M | -8.69%40.31M | 73.69%-8.51M | -2.94%-23.84M |
Noncontrolling interests | -25.05%7.42M | -330.27%-6.49M | -46.59%3.08M | 271.85%4.9M | 5.93M | 9.9M | 2.82M | 5.77M | 1.32M | 0 |
Net income attributable to the company | 126.90%192.75M | 13.70%95.58M | 5.59%36.48M | 460.89%35.46M | 205.84%25.23M | -16.09%84.95M | -25.33%84.07M | -21.75%34.55M | 69.60%-9.83M | -2.93%-23.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 126.90%192.75M | 13.70%95.58M | 5.59%36.48M | 460.89%35.46M | 205.84%25.23M | -16.09%84.95M | -25.33%84.07M | -21.75%34.55M | 69.60%-9.83M | -2.93%-23.84M |
Gross dividend payment | ||||||||||
Basic earnings per share | 126.98%28.35 | 13.75%14.06 | 5.71%5.37 | 461.81%5.21 | 205.70%3.71 | -16.12%12.49 | -25.36%12.36 | -21.73%5.08 | 69.68%-1.44 | -2.93%-3.51 |
Diluted earnings per share | 126.98%28.35 | 13.72%14.0563 | 5.60%5.3644 | 460.59%5.21 | 205.70%3.71 | -16.12%12.49 | -25.34%12.36 | -21.73%5.08 | 69.60%-1.4448 | -2.93%-3.51 |
Dividend per share | 20.00%12 | 20.00%12 | 0 | 0 | 0 | 100.00%10 | 100.00%10 | 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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