(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 | 15.69%15.02B | 17.64%4.06B | 15.36%3.89B | 14.90%3.69B | 14.65%3.39B | -3.00%12.98B | 6.47%3.45B | -4.66%3.37B | -2.19%3.21B | -11.24%2.95B |
Cost of revenue | 9.19%5.38B | -0.87%1.36B | 5.36%1.38B | 22.06%1.37B | 13.02%1.27B | 7.79%4.93B | 12.54%1.37B | 4.45%1.31B | 6.29%1.13B | 7.75%1.12B |
Gross profit | 19.67%9.64B | 29.88%2.7B | 21.69%2.51B | 11.04%2.31B | 15.65%2.12B | -8.60%8.05B | 2.81%2.08B | -9.65%2.06B | -6.24%2.08B | -19.91%1.83B |
Operating expense | 8.32%7.33B | -1.96%2.09B | 15.23%1.81B | 12.82%1.74B | 11.01%1.69B | 9.90%6.76B | 10.43%2.13B | 6.53%1.57B | 6.99%1.54B | 16.12%1.52B |
Staff costs | ---- | ---- | ---- | ---- | ---- | 6.01%3.48B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | 13.71%1.52B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | 29.09%799.15M | ---- | ---- | ---- | ---- |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | 0.46%721.92M | ---- | ---- | ---- | ---- |
Research and development costs | ---- | ---- | ---- | ---- | ---- | 46.33%614.02M | ---- | ---- | ---- | ---- |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 2.32%138.45M | ---- | ---- | ---- | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | 14.47%138.45M | ---- | ---- | ---- | ---- |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | 1.35%298.97M | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | 3.96%706.32M | ---- | ---- | ---- | ---- |
Operating profit | 79.24%2.31B | 1,274.07%610M | 42.27%701.5M | 5.92%570.33M | 38.47%428.17M | -51.47%1.29B | -156.28%-51.96M | -39.11%493.07M | -30.79%538.45M | -68.29%309.21M |
Net non-operating interest income (expenses) | -2.04%8M | -15.87%3.13M | -74.19%184K | 10.31%3.77M | 190.79%916K | -2.43%8.17M | 36.80%3.73M | -53.49%713K | 23.12%3.41M | -76.51%315K |
Non-operating interest income | -2.04%8M | -15.87%3.13M | -74.19%184K | 10.31%3.77M | 190.79%916K | -2.43%8.17M | 36.80%3.73M | -53.49%713K | 23.12%3.41M | -76.51%315K |
Net investment income | 17.28%16M | 94.20%-20K | 25.71%2.22M | 23.38%11.69M | -23.09%2.12M | -39.74%13.64M | -345K | 1.55%1.77M | -46.42%9.47M | -14.70%2.75M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | |||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | |||||||||
Less:Write off | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -44.05%9M | -272.74%-4.13M | -38.65%3.74M | -7.29%4.06M | 65.78%5.33M | 43.95%16.09M | -28.08%2.39M | 82.89%6.1M | 255.94%4.37M | -56.03%3.22M |
Income before tax | 76.61%2.34B | 1,418.40%608.98M | 41.06%707.64M | 6.14%589.84M | 38.37%436.54M | -63.50%1.33B | -146.97%-46.19M | -60.01%501.65M | -57.08%555.71M | -68.04%315.49M |
Income tax | 71.89%698M | 240.25%148.93M | 26.20%199.69M | -1.87%187.49M | -0.66%161.89M | -66.45%406.07M | -462.92%-106.19M | -62.53%158.23M | -56.87%191.05M | -55.22%162.97M |
Net income | 78.58%1.64B | 665.10%459.05M | 47.91%507.95M | 10.34%402.35M | 80.07%274.65M | -62.02%920.6M | -48.81%60M | -58.72%343.42M | -57.19%364.66M | -75.52%152.52M |
Net income continuous operations | 78.69%1.65B | 666.77%460.05M | 47.91%507.95M | 10.34%402.35M | 80.07%274.65M | -62.02%920.6M | -48.81%60M | -58.72%343.42M | -57.19%364.66M | -75.52%152.52M |
Noncontrolling interests | -11.96%33M | 695.97%10.67M | -57.60%5.75M | -33.13%8.48M | -18.21%8.1M | -34.34%37.48M | -92.64%1.34M | 0.40%13.56M | -25.95%12.68M | 20.29%9.9M |
Net income attributable to the company | 82.42%1.61B | 664.41%448.38M | 52.25%502.2M | 11.90%393.87M | 86.89%266.55M | -62.69%883.12M | -40.75%58.66M | -59.70%329.86M | -57.83%351.98M | -76.81%142.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 82.42%1.61B | 664.41%448.38M | 52.25%502.2M | 11.90%393.87M | 86.89%266.55M | -62.69%883.12M | -40.75%58.66M | -59.70%329.86M | -57.83%351.98M | -76.81%142.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | 82.25%80.48 | 662.24%22.41 | 52.03%25.07 | 11.76%19.67 | 86.96%13.33 | -62.69%44.16 | -40.61%2.94 | -59.71%16.49 | -57.82%17.6 | -76.81%7.13 |
Diluted earnings per share | 82.33%80.08 | 666.32%22.3 | 52.13%24.95 | 11.82%19.58 | 86.62%13.25 | -62.77%43.92 | -40.37%2.91 | -59.74%16.4 | -58.04%17.51 | -76.91%7.1 |
Dividend per share | 376.47%81 | 376.47%81 | 0 | 0 | 0 | 30.77%17 | 30.77%17 | 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 |
No Data