(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.45%889.52M | 5.54%249.71M | 25.11%253.28M | 210.51M | 176.02M | 763.83M | 236.61M | 202.45M | -0.92%121.42M | -73.00%125.1M |
Cost of revenue | 51.30%603.89M | 25.41%144.91M | 87.58%216.31M | 135.26M | 107.42M | 399.13M | 115.55M | 115.31M | -16.63%82.24M | -75.72%83.09M |
Gross profit | -21.68%285.62M | -13.43%104.8M | -57.58%36.96M | 75.25M | 68.61M | 364.7M | 121.06M | 87.13M | 63.95%39.19M | -65.32%42.01M |
Operating expense | 7.96%450.03M | 31.60%117.29M | 4.92%116.35M | 105.74M | 110.65M | 416.86M | 89.12M | 110.89M | -63.44%69.66M | -64.71%128.19M |
Operating profit | -215.21%-164.41M | -139.10%-12.48M | -234.15%-79.38M | -30.5M | -42.05M | -52.16M | 31.93M | -23.76M | 81.71%-30.48M | 64.40%-86.18M |
Net non-operating interest income (expenses) | 34.50%-112K | 79.10%-42K | -293.10%-56K | -8K | -6K | -171K | -201K | 29K | -1,121.16%-18.12M | 144.28%2.19M |
Non-operating interest income | -82.20%136K | -99.49%1K | --0 | --60K | --75K | --764K | --197K | --185K | 163.54%253K | 292.86%220K |
Non-operating interest expense | -60.94%248K | -56.12%43K | -64.10%56K | --68K | --81K | --635K | --98K | --156K | -70.95%459K | -90.22%490K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | --300K | ---- | ---- | ---- | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 300K | 0 | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -70,707.05%-170.65M | -89.58%261K | -16,282.97%-171.2M | -4.81M | 5.11M | -241K | 2.5M | -1.05M | 126.85%16.88M | |
Less:Other special charges | 40,404.07%159.18M | --0 | ---- | ---- | ---- | --393K | --0 | --0 | 44.02%-30.86M | ---- |
Less:Write off | 7,642.11%11.46M | 89.58%-261K | 1,050.33%12.02M | --4.81M | ---5.11M | ---152K | ---2.5M | --1.05M | ---- | ---- |
Other non-operating income (expenses) | -78.43%77K | -99.28%2K | 0 | 1K | 74K | 357K | 277K | 2K | 0.02%18.39M | -103.86%-1.77M |
Income before tax | -541.20%-334.79M | -134.66%-11.96M | -911.84%-250.64M | -35.32M | -36.87M | -52.21M | 34.51M | -24.77M | 96.49%-13.32M | 41.54%-122.33M |
Income tax | 63.03%13.32M | -150.86%-4.63M | 1,162.52%9.73M | 5.15M | 3.07M | 8.17M | 9.11M | 771K | -22.24%472K | -98.49%496K |
Net income | -476.49%-348.11M | -128.86%-7.33M | -919.40%-260.38M | -40.46M | -39.94M | -60.39M | 25.4M | -25.54M | 96.37%-13.8M | 49.27%-122.82M |
Net income continuous operations | -476.50%-348.11M | -128.86%-7.33M | -919.41%-260.38M | ---40.46M | ---39.94M | ---60.38M | --25.41M | ---25.54M | 96.37%-13.8M | 49.27%-122.82M |
Noncontrolling interests | -3,085.55%-31.09M | -11.65%7.06M | -14,498.64%-42.33M | 3.75M | 428K | -976K | 7.99M | 294K | 0 | 46.48%-1.98M |
Net income attributable to the company | -433.63%-317.02M | -182.67%-14.39M | -743.95%-218.04M | -44.22M | -40.37M | -59.41M | 17.41M | -25.84M | 96.36%-13.8M | 49.32%-120.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -433.63%-317.02M | -182.67%-14.39M | -743.95%-218.04M | -44.22M | -40.37M | -59.41M | 17.41M | -25.84M | 96.36%-13.8M | 49.32%-120.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | -429.90%-10.28 | -182.14%-0.46 | -741.67%-7.07 | -1.43 | -1.32 | -1.94 | 0.56 | -0.84 | 98.12%-0.32 | 52.71%-5.06 |
Diluted earnings per share | -429.90%-10.28 | -183.25%-0.4662 | -739.37%-7.07 | -1.4321 | -1.32 | -1.94 | 0.56 | -0.8423 | 96.79%-0.5454 | 52.71%-5.06 |
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