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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | |
| Total Revenue | 8.49T | 9.22T | 9.75T | 9.69T | 10.55T | 11.43T | 12.04T | -16.45T |
| Operating Income | 749.72B | 696.34B | 1.13T | 795.28B | 1.31T | 1.62T | 1.9T | -1.15T |
| Pre Tax Income | 1.02T | 812.53B | 1.03T | 799.46B | 1.72T | 1.8T | 1.84T | 221.63B |
| Net Income | 736.82B | 434.26B | 1.7T | -417.96B | 1.31T | 1.28T | 1.36T | 452.61B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 732.06B | 683.76B | 1.13T | 748.29B | 1.31T | 1.62T | 1.9T | -101.04B |
| EBITDA | 1.25T | 1.21T | 1.65T | 1.3T | 1.82T | 2.14T | 2.41T | -2.68T |
| Year End 31 March 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | JPY (¥) | |
| Total Revenue | 27.6T | 29.38T | 30.23T | 29.93T | 27.21T | 31.38T | 37.15T | 45.1T |
| Operating Income | 1.99T | 2.4T | 2.47T | 2.44T | 2.55T | 3.56T | 3.37T | 6.12T |
| Pre Tax Income | 2.19T | 2.62T | 2.29T | 2.55T | 2.93T | 3.99T | 3.67T | 6.97T |
| Net Income | 1.83T | 2.49T | 1.88T | 2.08T | 2.25T | 2.85T | 2.45T | 4.94T |
| Preferred Dividends | -4.94B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 551.695 | 753.447 | 568.827 | 318.141 | 344.049 | 145.577 | 125.208 | 252.576 |
| EBIT | 1.99T | 2.4T | 2.42T | 2.44T | 2.52T | 3.48T | 3.29T | 6.13T |
| EBITDA | 3.61T | 4.13T | 4.26T | 4.05T | 4.19T | 5.38T | 5.41T | 8.2T |
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