(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.40%6.13B | 4.38%5.75B | 4.48%5.45B | 4.82%22.85B | 10.07%6.25B | 3.40%5.87B | 1.31%5.51B | 4.27%5.21B | 4.87%21.8B | -13.76%5.68B |
Cost of revenue | 3.51%4.39B | 2.49%4.14B | 3.57%4.05B | 3.83%16.85B | 10.67%4.66B | 2.08%4.24B | -0.64%4.04B | 2.97%3.91B | 4.55%16.23B | -14.38%4.21B |
Gross profit | 6.71%1.74B | 9.56%1.61B | 7.22%1.39B | 7.69%5.99B | 8.36%1.59B | 7.01%1.63B | 7.09%1.47B | 8.39%1.3B | 5.82%5.57B | -11.93%1.47B |
Operating expense | 7.02%820.93M | 4.76%824.98M | 8.13%878.73M | 1.61%3.25B | 1.07%883.79M | -2.01%767.09M | 1.49%787.5M | 6.06%812.68M | -0.90%3.2B | 2.85%874.4M |
Staff costs | ---- | ---- | ---- | 1.41%2.09B | ---- | ---- | ---- | ---- | -0.17%2.06B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 14.45%93.26M | ---- | ---- | ---- | ---- | 4.92%81.48M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 21.82%46.91M | ---- | ---- | ---- | ---- | -2.95%38.51M | ---- |
-General and administrative expense | ---- | ---- | ---- | 7.85%46.35M | ---- | ---- | ---- | ---- | 13.14%42.97M | ---- |
Research and development costs | ---- | ---- | ---- | -9.74%159.2M | ---- | ---- | ---- | ---- | -32.91%176.37M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -1.41%66.73M | ---- | ---- | ---- | ---- | -8.24%67.68M | ---- |
-Depreciation | ---- | ---- | ---- | -1.41%66.73M | ---- | ---- | ---- | ---- | -8.24%67.68M | ---- |
Other operating expenses | ---- | ---- | ---- | 3.56%838.55M | ---- | ---- | ---- | ---- | 8.44%809.74M | ---- |
Operating profit | 6.44%917.62M | 15.08%787.4M | 5.72%515.2M | 15.89%2.74B | 19.05%710.2M | 16.55%862.1M | 14.35%684.22M | 12.53%487.35M | 16.51%2.37B | -27.25%596.57M |
Net non-operating interest income (expenses) | 1,054.24%1.13M | 222.20%1.43M | 46.57%7.73M | 83.36%3.5M | 79.37%-481K | 94.47%-118K | -164.13%-1.17M | 15.86%5.27M | -87.00%1.91M | -170.09%-2.33M |
Non-operating interest income | 45.93%4.43M | 138.66%4.35M | 29.34%10.28M | 8.09%15.44M | 117.99%2.63M | 146.71%3.04M | -61.47%1.82M | 11.67%7.95M | -52.29%14.28M | -83.18%1.21M |
Non-operating interest expense | 4.79%3.31M | -2.57%2.92M | -4.59%2.55M | -3.54%11.93M | -12.10%3.11M | -6.27%3.16M | 3.17%2.99M | 4.24%2.68M | -18.82%12.37M | -7.91%3.54M |
Net investment income | 31.54%15.6M | 44,666.67%1.34M | 929.71%22.08M | -22.45%21.01M | 7M | -4.44%11.86M | 3K | -85.40%2.14M | -12.36%27.1M | 0 |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -9.71%-7.46M | -354.83%-3.67M | -16.07%-1.79M | -76.15%7.29M | 1,854.14%14.19M | -26.27%-6.8M | -96.24%1.44M | 0.26%-1.54M | 287.85%30.57M | 86.89%-809K |
Income from associates and other participating interests | 56.79%508K | 1,133.33%629K | -49.11%315K | 126.07%1.28M | 57.61%290K | -71.28%324K | 102.70%51K | 114.23%619K | -181.26%-4.93M | -94.68%184K |
Special income (charges) | -95.38%199K | 429.22%4M | 0 | 109.56%7.77M | 103.22%2.74M | 4.3M | -148.54%-1.22M | 31.57%1.94M | -218.47%-81.26M | -207.72%-85.23M |
Less:Other special charges | 95.38%-199K | ---- | ---- | -109.56%-7.77M | -103.22%-2.74M | ---4.3M | 148.54%1.22M | -31.57%-1.94M | 218.47%81.26M | 207.72%85.23M |
Other non-operating income (expenses) | 238.94%3M | -119.13%-2.12M | 327.73%9.87M | -54.72%11.35M | -99.08%107K | -185.82%-2.16M | 529.33%11.1M | -74.65%2.31M | -14.45%25.06M | 864.46%11.68M |
Income before tax | 7.03%930.6M | 13.62%789.02M | 11.11%553.41M | 18.17%2.8B | 41.15%734.05M | 16.21%869.51M | 8.36%694.43M | 8.99%498.09M | 14.24%2.37B | -34.50%520.05M |
Income tax | 6.99%289.3M | 9.10%230.98M | 7.66%174.16M | 8.05%802.66M | 11.79%158.79M | 12.80%270.4M | 0.06%211.71M | 8.16%161.76M | 17.63%742.89M | -34.53%142.05M |
Net income | 7.04%641.3M | 15.60%558.04M | 12.76%379.25M | 22.81%1.99B | 52.18%575.26M | 17.82%599.11M | 12.45%482.71M | 9.39%336.33M | 12.75%1.62B | -34.49%378M |
Net income continuous operations | 7.04%641.3M | 15.60%558.04M | 12.76%379.25M | 22.81%1.99B | 52.18%575.26M | 17.82%599.11M | 12.45%482.71M | 9.39%336.33M | 12.75%1.62B | -34.49%378.01M |
Noncontrolling interests | 0 | -37.93%3.72M | 185.63%1.46M | 4,802.94%25.01M | 24.57%14.27M | 286.94%6.45M | 212.54%5.99M | 21.50%-1.71M | -96.88%510K | -56.36%11.46M |
Net income attributable to the company | 8.21%641.3M | 16.28%554.32M | 11.76%377.79M | 21.30%1.97B | 53.05%560.99M | 15.76%592.66M | 9.69%476.73M | 9.18%338.03M | 14.01%1.62B | -33.45%366.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.21%641.3M | 16.28%554.32M | 11.76%377.79M | 21.30%1.97B | 53.05%560.99M | 15.76%592.66M | 9.69%476.73M | 9.18%338.03M | 14.01%1.62B | -33.45%366.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.86%44.75 | 15.95%38.75 | 11.42%26.44 | 20.93%137.91 | 52.74%39.27 | 15.41%41.49 | 9.32%33.42 | 8.80%23.73 | 13.62%114.04 | -33.77%25.71 |
Diluted earnings per share | 7.84%44.71 | 15.96%38.72 | 11.43%26.42 | 20.94%137.8 | 52.80%39.24 | 15.33%41.46 | 9.87%33.39 | 8.81%23.71 | 13.62%113.94 | -33.78%25.68 |
Dividend per share | 0 | 0 | 0 | 14.29%40 | 14.29%40 | 0 | 0 | 0 | 16.67%35 | 16.67%35 |
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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