(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 | -12.11%3.14B | -17.08%650.33M | -16.77%840.86M | -15.21%923.72M | 5.31%724.67M | -0.63%3.57B | -14.22%784.28M | 4.96%1.01B | 21.32%1.09B | -16.06%688.13M |
Cost of revenue | -9.56%2.62B | -12.99%544.41M | -12.14%686.12M | -11.65%777.23M | 0.16%617.2M | -2.98%2.9B | -18.21%625.72M | 2.57%780.94M | 15.23%879.68M | -12.19%616.21M |
Gross profit | -23.14%514.61M | -33.20%105.92M | -32.53%154.74M | -30.16%146.49M | 49.42%107.47M | 11.03%669.58M | 6.26%158.57M | 14.01%229.35M | 55.82%209.75M | -39.08%71.92M |
Operating expense | 0.43%697.45M | -3.88%167.2M | -0.70%157.93M | 1.90%181.99M | 4.07%190.34M | 2.68%694.48M | 4.43%173.95M | 7.31%159.05M | -2.59%178.6M | 2.63%182.89M |
Staff costs | 3.35%364.42M | ---- | ---- | ---- | ---- | 1.85%352.63M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 1.39%95.1M | ---- | ---- | ---- | ---- | 29.03%93.79M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -16.09%9.04M | ---- | ---- | ---- | ---- | 392.09%10.77M | ---- | ---- | ---- | ---- |
-General and administrative expense | 3.66%86.06M | ---- | ---- | ---- | ---- | 17.77%83.02M | ---- | ---- | ---- | ---- |
Research and development costs | -14.34%46.63M | ---- | ---- | ---- | ---- | 5.88%54.44M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 1.29%18.56M | ---- | ---- | ---- | ---- | 63.15%18.32M | ---- | ---- | ---- | ---- |
-Depreciation | 1.29%18.56M | ---- | ---- | ---- | ---- | 63.15%18.32M | ---- | ---- | ---- | ---- |
Rent and land expenses | -2.60%34.95M | ---- | ---- | ---- | ---- | -4.86%35.89M | ---- | ---- | ---- | ---- |
Other operating expenses | -1.17%137.79M | ---- | ---- | ---- | ---- | -11.22%139.42M | ---- | ---- | ---- | ---- |
Operating profit | -634.40%-182.84M | -298.37%-61.28M | -104.54%-3.19M | -213.96%-35.5M | 25.32%-82.87M | 66.02%-24.9M | 11.32%-15.38M | 32.77%70.3M | 163.93%31.15M | -84.49%-110.96M |
Net non-operating interest income (expenses) | 3.86%-5.87M | 5.00%-1.45M | -1.07%-1.52M | 7.96%-1.57M | 2.90%-1.34M | 3.86%-6.11M | 4.40%-1.52M | 2.72%-1.5M | 4.74%-1.71M | 3.37%-1.38M |
Non-operating interest income | 0.00%5K | 0.00%3K | --0 | ---- | ---- | 25.00%5K | 50.00%3K | --0 | ---- | ---- |
Non-operating interest expense | -3.86%5.88M | -4.99%1.45M | 1.07%1.52M | -7.95%1.58M | -2.90%1.34M | -3.84%6.11M | -4.33%1.52M | -2.72%1.5M | -4.73%1.71M | -3.37%1.38M |
Net investment income | -75.25%1.14M | 0 | 117.11%571K | 13.03%529K | -99.05%36K | -31.96%4.59M | -72.14%73K | -62.05%263K | 0.65%468K | -28.91%3.79M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -124.12M | -119.65M | 0 | 0 | 0 | 0 | ||||
Less:Other special charges | --4.48M | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | --119.65M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 37.88%12.6M | 2.73%-427K | 40.36%7.35M | 0.36%553K | 35.21%5.13M | 30.03%9.14M | 64.63%-439K | 30.86%5.23M | 24.38%551K | -0.89%3.79M |
Income before tax | -1,630.35%-299.11M | -957.93%-182.81M | -95.67%3.22M | -232.91%-40.48M | 24.55%-79.04M | 73.75%-17.29M | 13.27%-17.28M | 32.43%74.3M | 161.37%30.45M | -99.86%-104.76M |
Income tax | 21,185.82%87.06M | 3,297.17%116.54M | -86.25%3.35M | -200.27%-10.65M | 28.30%-22.18M | 102.97%409K | 22.31%-3.65M | 20.63%24.37M | 178.32%10.62M | -96.49%-30.94M |
Net income | -2,082.24%-386.17M | -2,095.44%-299.35M | -100.26%-132K | -250.38%-29.83M | 22.98%-56.86M | 66.01%-17.7M | 10.47%-13.64M | 39.07%49.93M | 155.01%19.84M | -101.30%-73.82M |
Net income continuous operations | -2,082.36%-386.17M | -2,095.43%-299.35M | -100.26%-132K | -250.39%-29.83M | 22.98%-56.86M | 66.01%-17.7M | 10.48%-13.64M | 39.08%49.93M | 155.00%19.84M | -101.30%-73.82M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -2,082.24%-386.17M | -2,095.44%-299.35M | -100.26%-132K | -250.38%-29.83M | 22.98%-56.86M | 66.01%-17.7M | 10.47%-13.64M | 39.07%49.93M | 155.01%19.84M | -101.30%-73.82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2,082.24%-386.17M | -2,095.44%-299.35M | -100.26%-132K | -250.38%-29.83M | 22.98%-56.86M | 66.01%-17.7M | 10.47%-13.64M | 39.07%49.93M | 155.01%19.84M | -101.30%-73.82M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2,083.78%-113.12 | -2,097.74%-87.69 | -100.27%-0.04 | -250.26%-8.73 | 22.94%-16.66 | 66.03%-5.18 | 10.54%-3.99 | 38.97%14.62 | 154.97%5.81 | -101.30%-21.62 |
Diluted earnings per share | -2,083.78%-113.12 | -2,095.45%-87.69 | -100.27%-0.04 | -250.40%-8.738 | 22.94%-16.66 | 66.03%-5.18 | 10.47%-3.9942 | 39.03%14.62 | 154.97%5.81 | -101.30%-21.62 |
Dividend per share | -70.00%3 | -70.00%3 | 0 | 0 | 0 | 10 | 10 | 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 |
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