(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 | 105.80%541.15M | -1.20%51.36M | 608.46%390.91M | -18.95%47.22M | -47.03%51.66M | -52.49%262.95M | -60.28%51.99M | -57.90%55.18M | -67.07%58.26M | -14.87%97.52M |
Cost of revenue | 199.86%288.73M | 1.83%17.32M | 1,283.35%238.46M | -26.90%15.36M | -57.13%17.59M | -68.01%96.29M | -72.50%17.01M | -73.72%17.24M | -81.95%21.01M | -28.16%41.03M |
Gross profit | 51.46%252.42M | -2.68%34.04M | 301.82%152.45M | -14.47%31.86M | -39.70%34.07M | -33.98%166.66M | -49.33%34.98M | -42.03%37.94M | -38.47%37.26M | -1.64%56.49M |
Operating expense | -6.73%188.86M | -3.03%48.46M | 14.37%50.53M | -6.44%45.28M | -25.59%44.59M | -21.29%202.48M | -24.26%49.98M | -33.05%44.18M | -24.01%48.4M | -2.72%59.93M |
Operating profit | 277.46%63.56M | 3.85%-14.42M | 1,733.92%101.92M | -20.44%-13.42M | -206.17%-10.52M | -645.24%-35.82M | -593.45%-15M | -1,068.16%-6.24M | -254.66%-11.14M | 17.60%-3.44M |
Net non-operating interest income (expenses) | 14.39%-14.02M | 33.93%-2.56M | 6.41%-3.85M | 11.21%-3.72M | 7.31%-3.89M | 6.12%-16.38M | 8.51%-3.88M | 6.24%-4.12M | 9.30%-4.19M | 0.07%-4.2M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | 0.00%1K | 0.00%1K | --0 | --0 | --0 |
Non-operating interest expense | -14.39%14.02M | -33.94%2.56M | -6.41%3.85M | -11.21%3.72M | -7.31%3.89M | -6.12%16.38M | -8.51%3.88M | -6.24%4.12M | -9.30%4.19M | -0.07%4.2M |
Net investment income | ||||||||||
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 | 34.97%99.03M | 396.44%22.44M | 27.87%34.48M | 172.06%30.13M | -61.12%11.98M | -29.49%73.37M | -62.77%4.52M | -25.23%26.97M | -67.29%11.07M | 40.08%30.81M |
Special income (charges) | -863.40%-17.87M | -1.86M | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --1.86M | ---- | ---- | ---- | ---- |
Less:Write off | --17.87M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 76.93%9.43M | 37.05%762K | -4.09%1.41M | 320.45%6.42M | -52.38%849K | 42.83%5.33M | -52.03%556K | 84.53%1.47M | 130.86%1.53M | 59.48%1.78M |
Income before tax | 468.33%140.13M | 25.60%-11.65M | 640.97%133.96M | 812.22%19.41M | -106.35%-1.58M | -71.17%24.66M | -229.38%-15.66M | -43.39%18.08M | -110.18%-2.73M | 69.31%24.96M |
Income tax | -96.91%68K | -2,526.50%-17.4M | 10,822.84%17.7M | -90.90%162K | 14.63%-391K | -49.31%2.2M | 581.21%717K | -76.92%162K | -30.00%1.78M | -136.76%-458K |
Net income | 523.74%140.07M | 135.10%5.75M | 548.95%116.27M | 527.10%19.25M | -104.69%-1.19M | -72.34%22.46M | -233.66%-16.38M | -42.64%17.92M | -118.61%-4.51M | 88.36%25.42M |
Net income continuous operations | 523.74%140.07M | 135.10%5.75M | 548.91%116.27M | 527.21%19.25M | -104.69%-1.19M | -72.34%22.46M | -233.66%-16.38M | -42.64%17.92M | -118.61%-4.51M | 88.34%25.42M |
Noncontrolling interests | -784.00%-221K | -3.62%-143K | 19.05%-34K | -91.78%6K | -160.98%-50K | 50.00%-25K | -120.97%-138K | 92.36%-42K | -3.95%73K | 135.04%82K |
Net income attributable to the company | 524.00%140.29M | 136.28%5.89M | 547.59%116.3M | 520.14%19.24M | -104.50%-1.14M | -72.33%22.48M | -240.05%-16.24M | -43.50%17.96M | -118.97%-4.58M | 84.54%25.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 524.00%140.29M | 136.28%5.89M | 547.59%116.3M | 520.14%19.24M | -104.50%-1.14M | -72.33%22.48M | -240.05%-16.24M | -43.50%17.96M | -118.97%-4.58M | 84.54%25.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | 524.77%13.87 | 136.65%0.59 | 545.51%11.49 | 522.22%1.9 | -104.40%-0.11 | -72.35%2.22 | -240.00%-1.61 | -43.31%1.78 | -118.91%-0.45 | 83.82%2.5 |
Diluted earnings per share | 524.77%13.87 | 136.17%0.5823 | 547.26%11.49 | 519.78%1.9 | -104.40%-0.11 | -72.35%2.22 | -240.50%-1.61 | -43.47%1.7752 | -119.02%-0.4526 | 83.82%2.5 |
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 |
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