(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | (Q1)Jun 30, 2018 | (FY)Mar 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 25.11%253.28M | 210.51M | 176.02M | 763.83M | 236.61M | 202.45M | -0.92%121.42M | -73.00%125.1M | -77.14%114.96M | -29.03%1.23B |
Cost of revenue | 87.58%216.31M | 135.26M | 107.42M | 399.13M | 115.55M | 115.31M | -16.63%82.24M | -75.72%83.09M | -75.73%78.27M | -21.40%859.35M |
Gross profit | -57.58%36.96M | 75.25M | 68.61M | 364.7M | 121.06M | 87.13M | 63.95%39.19M | -65.32%42.01M | -79.66%36.69M | -41.99%373.75M |
Operating expense | 4.92%116.35M | 105.74M | 110.65M | 416.86M | 89.12M | 110.89M | -63.44%69.66M | -64.71%128.19M | -59.70%174.85M | -7.01%1.22B |
Operating profit | -234.15%-79.38M | -30.5M | -42.05M | -52.16M | 31.93M | -23.76M | 81.71%-30.48M | 64.40%-86.18M | 45.51%-138.17M | -26.48%-851.04M |
Net non-operating interest income (expenses) | -293.10%-56K | -8K | -6K | -171K | -201K | 29K | -1,121.16%-18.12M | 144.28%2.19M | 25.05%-3.43M | -40.41%-12.45M |
Non-operating interest income | --0 | --60K | --75K | --764K | --197K | --185K | 163.54%253K | 292.86%220K | 176.32%105K | -66.24%366K |
Non-operating interest expense | -64.10%56K | --68K | --81K | --635K | --98K | --156K | -70.95%459K | -90.22%490K | -76.75%1.07M | 62.58%12.81M |
Total other finance cost | ---- | ---- | ---- | --300K | ---- | ---- | ---- | ---- | --2.46M | ---- |
Net investment income | 28.84%880K | 683K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 8.67M | -377.91M | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -16,282.97%-171.2M | -4.81M | 5.11M | -241K | 2.5M | -1.05M | 126.85%16.88M | -714.36%-411.86M | ||
Less:Other special charges | ---- | ---- | ---- | --393K | --0 | --0 | 44.02%-30.86M | ---- | ---- | -2,035.66%-56.56M |
Less:Write off | 1,050.33%12.02M | --4.81M | ---5.11M | ---152K | ---2.5M | --1.05M | ---- | ---- | ---- | 460.64%468.42M |
Other non-operating income (expenses) | 0 | 1K | 74K | 357K | 277K | 2K | 0.02%18.39M | -103.86%-1.77M | -473.78%-17.61M | 690.66%67.67M |
Income before tax | -911.84%-250.64M | -35.32M | -36.87M | -52.21M | 34.51M | -24.77M | 96.49%-13.32M | 41.54%-122.33M | 39.16%-149.65M | -118.99%-1.58B |
Income tax | 1,162.52%9.73M | 5.15M | 3.07M | 8.17M | 9.11M | 771K | -22.24%472K | -98.49%496K | 104.50%705K | 136.30%17.09M |
Net income | -919.40%-260.38M | -40.46M | -39.94M | -60.39M | 25.4M | -25.54M | 96.37%-13.8M | 49.27%-122.82M | 34.72%-150.36M | -136.75%-1.6B |
Net income continuous operations | -919.41%-260.38M | ---40.46M | ---39.94M | ---60.38M | --25.41M | ---25.54M | 96.37%-13.8M | 49.27%-122.82M | 34.72%-150.36M | -136.75%-1.6B |
Noncontrolling interests | -14,498.64%-42.33M | 3.75M | 428K | -976K | 7.99M | 294K | 0 | 46.48%-1.98M | -24.18%-5.04M | -16.28%-12.43M |
Net income attributable to the company | -743.95%-218.04M | -44.22M | -40.37M | -59.41M | 17.41M | -25.84M | 96.36%-13.8M | 49.32%-120.85M | 35.78%-145.32M | -138.68%-1.59B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -743.95%-218.04M | -44.22M | -40.37M | -59.41M | 17.41M | -25.84M | 96.36%-13.8M | 49.32%-120.85M | 35.78%-145.32M | -138.68%-1.59B |
Gross dividend payment | ||||||||||
Basic earnings per share | -741.67%-7.07 | -1.43 | -1.32 | -1.94 | 0.56 | -0.84 | 98.12%-0.32 | 52.71%-5.06 | 39.31%-6.16 | -128.77%-71.33 |
Diluted earnings per share | -739.37%-7.07 | -1.4321 | -1.32 | -1.94 | 0.56 | -0.8423 | 96.79%-0.5454 | 52.71%-5.06 | 39.31%-6.16 | -128.77%-71.33 |
Dividend per share | ||||||||||
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