(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 | 9.18%2.07B | 4.35%1.67B | 3.11%1.61B | 2.36%6.87B | -15.29%1.81B | 31.54%1.9B | 11.69%1.6B | -8.08%1.57B | 13.99%6.72B | 29.46%2.13B |
Cost of revenue | -10.72%3.76M | -7.37%3.88M | -16.39%3.72M | -13.25%18.1M | -14.22%5.24M | -10.96%4.22M | -15.00%4.19M | -12.52%4.45M | -9.57%20.87M | 15.32%6.11M |
Gross profit | 9.23%2.07B | 4.38%1.67B | 3.17%1.61B | 2.41%6.86B | -15.29%1.8B | 31.68%1.89B | 11.78%1.6B | -8.06%1.56B | 14.08%6.69B | 29.50%2.13B |
Operating expense | -0.34%1.33B | -4.59%1.24B | -2.72%1.28B | 0.02%5.33B | -9.82%1.38B | 9.14%1.33B | 6.05%1.3B | -2.56%1.32B | 1.18%5.33B | 11.32%1.53B |
Staff costs | ---- | ---- | ---- | 1.14%3.3B | ---- | ---- | ---- | ---- | 0.90%3.26B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 3.63%792.9M | ---- | ---- | ---- | ---- | 2.56%765.11M | ---- |
-General and administrative expense | ---- | ---- | ---- | 3.63%792.9M | ---- | ---- | ---- | ---- | 2.56%765.11M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -20.77%281.73M | ---- | ---- | ---- | ---- | 3.99%355.57M | ---- |
-Depreciation | ---- | ---- | ---- | -20.77%281.73M | ---- | ---- | ---- | ---- | 3.99%355.57M | ---- |
Rent and land expenses | ---- | ---- | ---- | -4.17%271.17M | ---- | ---- | ---- | ---- | 1.94%282.97M | ---- |
Other operating expenses | ---- | ---- | ---- | 3.31%683.49M | ---- | ---- | ---- | ---- | -0.77%661.61M | ---- |
Operating profit | 31.94%740.21M | 43.27%430M | 35.19%327.7M | 11.70%1.53B | -29.17%426.42M | 158.18%561.02M | 45.95%300.12M | -29.69%242.41M | 126.22%1.37B | 121.02%602.01M |
Net non-operating interest income (expenses) | 32.58%8.05M | 182.68%10.64M | 261.60%8.17M | 165.91%18.83M | 227.79%6.74M | 225.51%6.07M | 113.50%3.76M | 61.52%2.26M | 6.40%7.08M | 36.91%2.06M |
Non-operating interest income | 32.58%8.05M | 182.68%10.64M | 261.60%8.17M | 165.91%18.83M | 227.79%6.74M | 225.51%6.07M | 113.50%3.76M | 61.52%2.26M | 6.40%7.08M | 36.91%2.06M |
Net investment income | 46.09%21.62M | -57.99%1.5M | 24.69%27.18M | 28.96%41.9M | 1,097.93%1.74M | 5.73%14.8M | 175.19%3.56M | 27.85%21.8M | -30.00%32.49M | -91.40%145K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 21.98M | 3,804.00%1.95M | 4.09M | -232.40%-3.68M | -123.84%-3.73M | 0 | 105.69%50K | 0 | -101.57%-1.11M | 15.66M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 9.72%-40.22M | 79.36%-7.6M | 132.39%1.89M | -565.07%-135.06M | -8,598.93%-47.85M | -304.16%-44.55M | -592.33%-36.83M | -148.71%-5.83M | -68.21%29.04M | -95.76%563K |
Less:Other special charges | -11.76%41.02M | -78.29%8.18M | -89.14%703K | 13,495.44%141.05M | 2,467.70%50.43M | 386.87%46.49M | 415.75%37.67M | -35.14%6.47M | 98.59%-1.05M | 81.07%-2.13M |
Less:Write off | 58.83%-795K | 31.31%-577K | -305.00%-2.59M | 78.58%-5.99M | -264.84%-2.58M | 65.63%-1.93M | 57.66%-840K | 97.08%-640K | -65.63%-27.99M | 177.54%1.57M |
Other non-operating income (expenses) | -16.16%3.33M | -45.68%2.83M | -10.04%4.79M | -53.32%12.48M | -122.53%-2.02M | -34.33%3.97M | -12.53%5.21M | -7.40%5.33M | -12.15%26.73M | -24.83%8.98M |
Income before tax | 39.47%754.97M | 59.24%439.31M | 40.56%373.82M | 0.04%1.46B | -39.42%381.29M | 119.11%541.31M | 32.35%275.88M | -29.83%265.96M | 72.02%1.46B | 109.26%629.42M |
Income tax | 7.26%205.5M | 50.76%156.53M | 35.29%131.8M | 17.79%575.86M | 17.78%183.02M | 90.33%191.59M | 21.95%103.83M | -34.04%97.42M | 55.41%488.88M | 127.81%155.4M |
Net income | 57.12%549.47M | 64.36%282.78M | 43.60%242.02M | -8.87%888.58M | -58.17%198.26M | 138.90%349.72M | 39.53%172.05M | -27.14%168.54M | 81.76%975.03M | 103.82%474.02M |
Net income continuous operations | 57.12%549.47M | 64.36%282.78M | 43.60%242.02M | -8.87%888.58M | -58.17%198.26M | 138.90%349.72M | 39.53%172.05M | -27.14%168.54M | 81.76%975.03M | 103.82%474.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 57.12%549.47M | 64.36%282.78M | 43.60%242.02M | -8.87%888.58M | -58.17%198.26M | 138.90%349.72M | 39.53%172.05M | -27.14%168.54M | 81.76%975.03M | 103.82%474.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 57.12%549.47M | 64.36%282.78M | 43.60%242.02M | -8.87%888.58M | -58.17%198.26M | 138.90%349.72M | 39.53%172.05M | -27.14%168.54M | 81.76%975.03M | 103.82%474.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 56.74%99.83 | 64.01%51.4 | 43.52%44.06 | -8.97%161.83 | -58.22%36.1 | 138.90%63.69 | 39.60%31.34 | -27.35%30.7 | 81.36%177.77 | 103.34%86.4 |
Diluted earnings per share | 56.65%99.7689 | 63.84%51.3461 | 43.52%44.06 | -8.97%161.83 | -58.20%36.0945 | 138.90%63.69 | 39.60%31.34 | -27.35%30.7 | 81.36%177.77 | 103.23%86.3522 |
Dividend per share | 0 | 0 | 0 | -0.93%53 | -0.93%53 | 0 | 0 | 0 | 48.61%53.5 | 48.61%53.5 |
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