(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 | -2.67%13.78B | -2.19%5.48B | -4.38%3.37B | -7.96%2.98B | 8.71%1.96B | 9.67%14.16B | 9.49%5.6B | 11.12%3.52B | 22.24%3.24B | -9.00%1.8B |
Cost of revenue | -3.12%10.41B | 4.19%4.17B | -10.01%2.31B | -9.85%2.35B | 0.66%1.58B | 9.29%10.74B | 2.18%4B | 13.07%2.56B | 27.18%2.61B | -1.65%1.57B |
Gross profit | -1.25%3.37B | -18.11%1.31B | 10.67%1.06B | -0.10%627.02M | 64.32%373.77M | 10.91%3.42B | 33.28%1.6B | 6.21%957.78M | 5.25%627.66M | -40.01%227.46M |
Operating expense | 1.28%2.2B | 3.80%594.59M | 0.62%529.57M | -4.01%537.44M | 4.95%535.23M | 7.54%2.17B | -3.30%572.84M | 12.01%526.33M | 13.78%559.87M | 10.23%510.01M |
Staff costs | 0.06%1.47B | ---- | ---- | ---- | ---- | 1.08%1.47B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 12.17%221.34M | ---- | ---- | ---- | ---- | 16.04%197.33M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -23.06%26.25M | ---- | ---- | ---- | ---- | 55.52%34.12M | ---- | ---- | ---- | ---- |
-General and administrative expense | 19.53%195.09M | ---- | ---- | ---- | ---- | 10.19%163.22M | ---- | ---- | ---- | ---- |
Research and development costs | 17.91%1.63M | ---- | ---- | ---- | ---- | -14.19%1.38M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -36.74%55.03M | ---- | ---- | ---- | ---- | 140.06%86.99M | ---- | ---- | ---- | ---- |
-Depreciation | -36.74%55.03M | ---- | ---- | ---- | ---- | 140.06%86.99M | ---- | ---- | ---- | ---- |
Rent and land expenses | 2.79%149.29M | ---- | ---- | ---- | ---- | -2.76%145.24M | ---- | ---- | ---- | ---- |
Other operating expenses | 11.35%299.97M | ---- | ---- | ---- | ---- | 30.39%269.39M | ---- | ---- | ---- | ---- |
Operating profit | -5.64%1.18B | -30.30%718.03M | 22.93%530.37M | 32.14%89.58M | 42.85%-161.46M | 17.29%1.25B | 68.79%1.03B | -0.10%431.45M | -35.02%67.79M | -238.43%-282.55M |
Net non-operating interest income (expenses) | 57.07%6.75M | 65.10%1.51M | 56.07%1.54M | 57.50%1.76M | 51.69%1.93M | -56.52%4.3M | -52.51%917K | -56.55%988K | -56.28%1.12M | -59.19%1.27M |
Non-operating interest income | 57.07%6.75M | 65.10%1.51M | 56.07%1.54M | 57.50%1.76M | 51.69%1.93M | -56.52%4.3M | -52.51%917K | -56.55%988K | -56.28%1.12M | -59.19%1.27M |
Net investment income | -3.08%11.01M | 6.09%1.22M | 8.58%2.8M | -9.78%5.12M | -4.39%1.88M | 7.02%11.36M | 3.60%1.15M | 47.68%2.58M | 39.97%5.67M | -47.11%1.96M |
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) | -101.63%-166K | 0 | -166K | 0 | 0 | 22,757.78%10.2M | 12.96M | 0 | -2.77M | 0 |
Less:Other special charges | 101.63%166K | --0 | ---- | ---- | ---- | -22,757.78%-10.2M | ---12.96M | --0 | ---- | ---- |
Other non-operating income (expenses) | -4.25%10.28M | 79.90%1.85M | -17.58%2.57M | -26.91%2.83M | 11.45%3.03M | -12.40%10.74M | -7.12%1.03M | -24.89%3.12M | 7.44%3.87M | -19.93%2.72M |
Income before tax | -6.16%1.2B | -30.93%722.61M | 22.59%537.11M | 31.18%99.29M | 44.10%-154.63M | 17.13%1.28B | 70.27%1.05B | -0.44%438.13M | -33.92%75.69M | -277.27%-276.59M |
Income tax | -3.82%369.48M | -30.19%210.23M | 25.49%166.37M | 30.22%34.9M | 44.97%-42.02M | 15.74%384.16M | 74.55%301.15M | -3.85%132.57M | 14.91%26.8M | -4,088.81%-76.36M |
Net income | -7.16%834.9M | -31.23%512.37M | 21.33%370.74M | 31.71%64.39M | 43.76%-112.61M | 17.73%899.25M | 68.60%745.03M | 1.13%305.55M | -46.40%48.89M | -180.08%-200.23M |
Net income continuous operations | -7.16%834.9M | -31.23%512.37M | 21.33%370.74M | 31.71%64.39M | 43.76%-112.61M | 17.73%899.25M | 68.60%745.03M | 1.13%305.55M | -46.40%48.89M | -180.08%-200.23M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -7.16%834.9M | -31.23%512.37M | 21.33%370.74M | 31.71%64.39M | 43.76%-112.61M | 17.73%899.25M | 68.60%745.03M | 1.13%305.55M | -46.40%48.89M | -180.08%-200.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -7.16%834.9M | -31.23%512.37M | 21.33%370.74M | 31.71%64.39M | 43.76%-112.61M | 17.73%899.25M | 68.60%745.03M | 1.13%305.55M | -46.40%48.89M | -180.08%-200.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.10%339.09 | -31.19%208.1 | 21.42%150.57 | 31.74%26.15 | 43.73%-45.73 | 16.92%365 | 67.72%302.41 | 0.20%124.01 | -47.28%19.85 | -175.21%-81.27 |
Diluted earnings per share | -7.10%339.09 | -31.19%208.1 | 21.42%150.57 | 31.79%26.15 | 43.73%-45.73 | 16.92%365 | 68.61%302.41 | 0.20%124.01 | -47.30%19.8426 | -175.21%-81.27 |
Dividend per share | -5.88%240 | -5.88%240 | 0 | 0 | 0 | 15.91%255 | 15.91%255 | 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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