(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 | -2.82%17.3B | -1.67%4.45B | -5.43%4.51B | -3.70%4.17B | -0.15%4.16B | -5.60%17.8B | -3.13%4.53B | -2.01%4.77B | -6.69%4.33B | -10.71%4.17B |
Cost of revenue | -4.08%11.86B | -1.89%3.04B | -7.38%3.11B | -4.92%2.86B | -1.74%2.85B | -6.44%12.36B | -5.23%3.1B | -2.26%3.36B | -7.30%3.01B | -11.21%2.9B |
Gross profit | 0.07%5.44B | -1.20%1.41B | -0.76%1.4B | -0.94%1.31B | 3.47%1.32B | -3.62%5.44B | 1.77%1.43B | -1.43%1.41B | -5.28%1.32B | -9.58%1.27B |
Operating expense | -5.96%5.35B | -11.33%1.31B | -9.22%1.31B | -5.26%1.33B | 2.57%1.4B | 1.07%5.69B | 6.12%1.48B | 5.05%1.44B | -0.87%1.4B | -5.65%1.37B |
Staff costs | -0.18%2.16B | ---- | ---- | ---- | ---- | -1.50%2.17B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -15.79%212.52M | ---- | ---- | ---- | ---- | -20.57%252.38M | ---- | ---- | ---- | ---- |
-Depreciation | -15.79%212.52M | ---- | ---- | ---- | ---- | -20.57%252.38M | ---- | ---- | ---- | ---- |
Rent and land expenses | -0.74%1.03B | ---- | ---- | ---- | ---- | 1.73%1.03B | ---- | ---- | ---- | ---- |
Other operating expenses | -12.87%1.95B | ---- | ---- | ---- | ---- | 6.73%2.24B | ---- | ---- | ---- | ---- |
Operating profit | 132.54%84.31M | 287.71%98.37M | 350.91%87.43M | 78.38%-16.91M | 9.70%-84.57M | -4,683.57%-259.11M | -743.16%-52.41M | -163.51%-34.84M | -366.09%-78.21M | -130.78%-93.66M |
Net non-operating interest income (expenses) | -15.58%-16.76M | -4.72%-4.02M | -3.34%-4.18M | -31.87%-4.24M | -26.99%-4.32M | -40.58%-14.5M | -61.50%-3.83M | -60.85%-4.05M | -19.89%-3.21M | -24.09%-3.41M |
Non-operating interest income | -13.53%869K | -13.47%212K | -13.99%209K | -13.46%225K | -13.23%223K | -18.76%1.01M | -17.23%245K | -14.13%243K | -13.04%260K | -28.41%257K |
Non-operating interest expense | 13.69%17.63M | 3.63%4.23M | 2.35%4.39M | 28.48%4.46M | 24.17%4.55M | 34.22%15.5M | 52.77%4.08M | 53.27%4.29M | 16.58%3.47M | 18.01%3.66M |
Net investment income | 16.03%6.57M | 0 | 10.26%2.98M | -83.87%5K | 22.40%3.58M | 19.64%5.66M | 0 | 6.13%2.7M | 3.33%31K | 35.81%2.93M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 77.11%2.27M | 0 | 0 | 1,130.77%1.28M | 1.12M | 156K | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 33.75%-175.67M | 34.69%-175.04M | -27.00%1.53M | -1,329.86%-4.24M | 394.30%2.08M | 19.09%-265.17M | 14.09%-268.02M | 836.77%2.09M | -49.04%345K | 102.53%421K |
Less:Other special charges | -360.29%-962K | -160.43%-1.6M | 27.00%-1.53M | 1,329.86%4.24M | -394.30%-2.08M | -101.34%-209K | 1,463.92%2.65M | -836.77%-2.09M | 49.04%-345K | -102.53%-421K |
Less:Write off | -33.44%176.63M | ---- | ---- | ---- | ---- | -14.99%265.37M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 40.71%62.25M | -2.64%14.32M | 87.72%23.02M | 99.29%12.64M | 12.28%12.27M | 19.85%44.24M | 114.22%14.71M | 56.91%12.26M | -42.33%6.34M | -2.72%10.93M |
Income before tax | 92.40%-37.04M | 78.48%-66.36M | 610.93%110.76M | 85.98%-10.47M | 14.28%-70.96M | -67.76%-487.6M | -3.03%-308.43M | -134.39%-21.68M | -863.76%-74.7M | -77.68%-82.78M |
Income tax | -6.26%9.46M | -13.76%2.38M | -14.65%2.37M | -30.40%1.94M | 56.37%2.77M | 170.53%10.1M | 113.33%2.76M | 5.07%2.78M | -3.71%2.78M | 102.05%1.77M |
Net income | 90.66%-46.5M | 77.91%-68.75M | 543.16%108.39M | 83.98%-12.41M | 12.80%-73.74M | -80.10%-497.69M | -11.69%-311.19M | -140.50%-24.46M | -628.33%-77.48M | -78.13%-84.56M |
Net income continuous operations | 90.66%-46.5M | 77.91%-68.75M | 543.18%108.39M | 83.98%-12.41M | 12.80%-73.74M | -80.10%-497.69M | -11.69%-311.19M | -140.50%-24.46M | -628.34%-77.48M | -78.13%-84.56M |
Noncontrolling interests | 0 | 0 | 0 | 13.03%-921K | 0 | 0 | 19.53%-346K | -11.22%-575K | ||
Net income attributable to the company | 90.64%-46.5M | 77.91%-68.75M | 543.16%108.39M | 83.91%-12.41M | 12.20%-73.74M | -80.46%-496.77M | -11.90%-311.19M | -140.78%-24.46M | -655.62%-77.13M | -78.87%-83.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 90.64%-46.5M | 77.91%-68.75M | 543.16%108.39M | 83.91%-12.41M | 12.20%-73.74M | -80.46%-496.77M | -11.90%-311.19M | -140.78%-24.46M | -655.62%-77.13M | -78.87%-83.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | 90.65%-6.38 | 77.93%-9.43 | 542.86%14.88 | 83.85%-1.71 | 12.23%-10.12 | -80.45%-68.21 | -11.89%-42.73 | -140.78%-3.36 | -656.43%-10.59 | -78.76%-11.53 |
Diluted earnings per share | 90.65%-6.38 | 77.91%-9.4387 | 542.86%14.88 | 83.85%-1.71 | 12.23%-10.12 | -80.45%-68.21 | -11.89%-42.73 | -140.80%-3.36 | -655.62%-10.5904 | -78.76%-11.53 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
No Data