(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 | 11.13%9.44B | 32.49%8.39B | 37.57%7.2B | 8.33%34.31B | 15.16%14.25B | 19.67%8.49B | -1.11%6.33B | -9.70%5.23B | -7.07%31.67B | -24.70%12.38B |
Cost of revenue | 0.53%5.49B | 30.53%5.46B | 33.51%5.02B | 8.40%22.71B | 17.70%9.3B | 14.81%5.46B | -2.95%4.18B | -5.43%3.76B | -8.04%20.95B | -26.43%7.9B |
Gross profit | 30.15%3.95B | 36.28%2.93B | 47.99%2.17B | 8.20%11.6B | 10.64%4.95B | 29.55%3.04B | 2.68%2.15B | -19.06%1.47B | -5.11%10.72B | -21.42%4.47B |
Operating expense | 15.82%1.78B | 10.17%1.71B | 12.94%1.64B | 6.79%7.1B | 17.79%2.56B | 2.54%1.54B | 6.81%1.55B | -4.72%1.45B | -1.01%6.65B | -17.40%2.17B |
Staff costs | ---- | ---- | ---- | 8.50%4.16B | ---- | ---- | ---- | ---- | -9.59%3.84B | ---- |
Depreciation and amortization | ---- | ---- | ---- | 0.00%328M | ---- | ---- | ---- | ---- | 95.24%328M | ---- |
-Depreciation | ---- | ---- | ---- | 0.00%328M | ---- | ---- | ---- | ---- | 95.24%328M | ---- |
Rent and land expenses | ---- | ---- | ---- | -5.25%578M | ---- | ---- | ---- | ---- | 4.81%610M | ---- |
Other operating expenses | ---- | ---- | ---- | 8.39%2.03B | ---- | ---- | ---- | ---- | 8.77%1.87B | ---- |
Operating profit | 44.81%2.18B | 104.55%1.22B | 3,231.25%533M | 10.50%4.51B | 3.91%2.39B | 77.33%1.5B | -6.75%594M | -94.48%16M | -11.12%4.08B | -24.86%2.3B |
Net non-operating interest income (expenses) | 42.86%10M | 50.00%9M | 75.00%7M | 31.58%25M | 60.00%8M | 40.00%7M | 20.00%6M | 0.00%4M | 11.76%19M | 25.00%5M |
Non-operating interest income | 42.86%10M | 50.00%9M | 75.00%7M | 31.58%25M | 60.00%8M | 40.00%7M | 20.00%6M | 0.00%4M | 11.76%19M | 25.00%5M |
Net investment income | 15.79%22M | 16.67%7M | 3.70%28M | 12.77%53M | 1M | 5.56%19M | 0.00%6M | 17.39%27M | -2.08%47M | 0 |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -94.44%1M | -125.00%-4M | 0 | 0 | 5M | 18M | 16M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -13M | 0 | 0 | -102.71%-6M | 92.73%-4M | 0 | -1M | -1M | 1,020.83%221M | -139.13%-55M |
Less:Other special charges | ---- | ---- | ---- | 102.42%6M | -85.71%4M | --0 | --1M | --1M | -1,133.33%-248M | 21.74%28M |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --27M | ---- |
Other non-operating income (expenses) | 50.00%6M | 7.14%15M | 0.00%9M | 45.83%35M | -11.11%8M | 33.33%4M | 75.00%14M | 125.00%9M | -27.27%24M | -35.71%9M |
Income before tax | 43.48%2.2B | 101.45%1.25B | 861.67%577M | 4.70%4.61B | 5.41%2.4B | 77.34%1.53B | -34.29%619M | -81.37%60M | -5.47%4.4B | -25.61%2.27B |
Income tax | 43.01%685M | 102.01%402M | 523.33%187M | 5.03%1.44B | 5.46%734M | 75.46%479M | -32.77%199M | -72.22%30M | 2.92%1.37B | -15.33%696M |
Net income | 43.83%1.52B | 101.19%845M | 1,196.67%389M | 4.56%3.17B | 5.45%1.66B | 78.04%1.05B | -34.98%420M | -85.98%30M | -8.87%3.03B | -29.44%1.58B |
Net income continuous operations | 43.70%1.52B | 101.19%845M | 1,200.00%390M | 4.55%3.17B | 5.39%1.66B | 78.21%1.06B | -34.98%420M | -85.98%30M | -8.84%3.03B | -29.40%1.58B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 43.83%1.52B | 101.19%845M | 1,196.67%389M | 4.56%3.17B | 5.45%1.66B | 78.04%1.05B | -34.98%420M | -85.98%30M | -8.87%3.03B | -29.44%1.58B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 43.83%1.52B | 101.19%845M | 1,196.67%389M | 4.56%3.17B | 5.45%1.66B | 78.04%1.05B | -34.98%420M | -85.98%30M | -8.87%3.03B | -29.44%1.58B |
Gross dividend payment | ||||||||||
Basic earnings per share | 44.38%190.05 | 101.73%105.85 | 1,183.64%48.65 | 4.51%395.48 | 5.35%207.59 | 78.17%131.63 | -35.00%52.47 | -85.83%3.79 | -8.88%378.4 | -29.43%197.05 |
Diluted earnings per share | 44.44%190.05 | 101.88%105.85 | 1,183.64%48.65 | 4.51%395.48 | 5.42%207.59 | 78.10%131.5789 | -35.00%52.4318 | -85.83%3.79 | -8.88%378.4 | -29.46%196.9256 |
Dividend per share | 0 | 660.00%76 | 0 | 33.33%152 | 36.54%142 | 0 | 0.00%10 | 0 | 3.64%114 | 4.00%104 |
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