(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 | 6.78%1.1B | 4.97%282.42M | 18.53%305.56M | 269.3M | 241.68M | 1.03B | 269.04M | 257.8M | 22.49%268M | 13.48%200.91M |
Cost of revenue | 6.56%655.87M | 15.66%167.41M | 22.79%193.41M | 153.53M | 141.52M | 615.47M | 144.75M | 157.51M | 25.97%155.69M | 2.11%108.77M |
Gross profit | 7.09%443.09M | -7.47%115M | 11.83%112.15M | 115.78M | 100.16M | 413.74M | 124.29M | 100.29M | 17.97%112.31M | 30.66%92.15M |
Operating expense | 6.11%475.94M | 2.48%108.51M | 7.71%118.7M | 116.64M | 132.1M | 448.53M | 105.88M | 110.2M | 40.38%114.42M | -8.22%82.32M |
Operating profit | 5.54%-32.86M | -64.73%6.49M | 34.02%-6.54M | -861K | -31.94M | -34.78M | 18.4M | -9.92M | -115.36%-2.11M | 151.29%9.83M |
Net non-operating interest income (expenses) | 123.51%749K | 185.71%140K | 106.32%218K | 226K | 165K | -3.19M | 49K | -3.45M | -7,700.00%-304K | 340.00%22K |
Non-operating interest income | 92.97%961K | 63.16%186K | 124.17%269K | --281K | --225K | --498K | --114K | --120K | 625.00%29K | 340.00%22K |
Non-operating interest expense | 15.22%212K | -29.23%46K | -27.14%51K | --55K | --60K | --184K | --65K | --70K | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | --3.5M | --0 | ---- | ---- | ---- |
Net investment income | 3.70%28K | 29.41%22K | 0.00%5K | 27K | 17K | 5K | 0 | 100.00%2K | ||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 421.42M | 0 | 71.34M | 0 | 0 | 0 | ||||
Income from associates and other participating interests | -294.44%-6.95M | 0 | -895.81%-3.57M | 578K | -3.97M | 3.58M | 6.88M | -358K | ||
Special income (charges) | -1,338.16%-39M | -2.71M | 0 | 0 | ||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --2.71M | ---- | ---- | --0 | --0 |
Less:Write off | --39M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -79.12%390K | -1,151.69%-1.48M | 34.89%1.73M | 1.87M | -118K | 1.28M | 92.06%-203K | |||
Income before tax | 1,076.32%343.77M | -250.18%-33.83M | 608.03%63.18M | 350.16M | -35.74M | -35.21M | 22.53M | -12.44M | -128.97%-2.61M | 154.89%6.46M |
Income tax | 1,200.54%114.81M | -125.60%-1.95M | 780.16%24.79M | 88.06M | 3.91M | 8.83M | 7.62M | 2.82M | 2,083.82%1.49M | 2,111.65%5.51M |
Net income | 619.90%228.96M | -313.88%-31.88M | 351.65%38.39M | 262.1M | -39.65M | -44.04M | 14.9M | -15.26M | -145.81%-4.1M | 107.94%954K |
Net income continuous operations | 619.90%228.96M | -313.88%-31.88M | 351.67%38.39M | --262.1M | ---39.65M | ---44.04M | --14.9M | ---15.25M | -145.79%-4.1M | 107.94%954K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 619.90%228.96M | -313.88%-31.88M | 351.65%38.39M | 262.1M | -39.65M | -44.04M | 14.9M | -15.26M | -145.81%-4.1M | 107.94%954K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 619.90%228.96M | -313.88%-31.88M | 351.65%38.39M | 262.1M | -39.65M | -44.04M | 14.9M | -15.26M | -145.81%-4.1M | 107.94%954K |
Gross dividend payment | ||||||||||
Basic earnings per share | 619.72%29.78 | -313.40%-4.14 | 350.75%4.99 | 34.09 | -5.16 | -5.73 | 1.94 | -1.99 | -142.39%-0.585 | 107.84%0.145 |
Diluted earnings per share | 619.55%29.77 | -313.88%-4.1454 | 350.75%4.99 | 34.0848 | -5.16 | -5.73 | 1.9382 | -1.99 | -143.95%-0.6059 | 107.83%0.145 |
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