(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 | -6.82%13.31B | -6.79%3.11B | -8.69%3.37B | 3B | 3.84B | 14.29B | 3.33B | 3.69B | -6.52%4.45B | -2.28%3.87B |
Cost of revenue | -5.66%7.23B | -4.80%1.73B | -8.75%1.79B | 1.69B | 2.02B | 7.67B | 1.82B | 1.96B | -4.85%2.4B | -2.47%2.21B |
Gross profit | -8.16%6.08B | -9.19%1.37B | -8.61%1.57B | 1.31B | 1.82B | 6.62B | 1.51B | 1.72B | -8.42%2.05B | -2.02%1.66B |
Operating expense | -5.25%6.13B | -8.50%1.5B | -6.17%1.53B | 1.46B | 1.64B | 6.47B | 1.64B | 1.63B | -2.12%1.8B | -2.37%1.59B |
Staff costs | -0.10%1.91B | 2.00%456.24M | -1.50%488.43M | --474.68M | --494.63M | --1.92B | --447.29M | --495.85M | -3.12%494.4M | -2.37%466.59M |
Selling and administrative expenses | -9.50%2.33B | -15.28%1.09B | -12.24%383.17M | --396.63M | --457.17M | --2.57B | --1.29B | --436.61M | -6.05%562.61M | -6.35%491.35M |
-Selling and marketing expense | -5.76%1.7B | -10.84%463.4M | -12.24%383.17M | --396.63M | --457.17M | --1.8B | --519.75M | --436.61M | -6.05%562.61M | -6.35%491.35M |
-General and administrative expense | -18.28%629.29M | ---- | ---- | ---- | ---- | --770.09M | ---- | ---- | ---- | ---- |
Other operating expenses | -4.69%1.88B | 51.22%-46.24M | -5.68%658.74M | --586.97M | --684.03M | --1.98B | ---94.79M | --698.43M | 1.82%739.83M | 0.97%634.32M |
Operating profit | -129.88%-46.32M | 0.54%-130.01M | -52.13%43.88M | -146.12M | 185.93M | 155.04M | -130.71M | 91.66M | -37.12%253.1M | 6.93%66.97M |
Net non-operating interest income (expenses) | -9.41%-22.9M | -1.39%-5.75M | -12.20%-6.26M | -5.87M | -5.02M | -20.93M | -5.67M | -5.58M | 14.49%-18.07M | 13.53%-19.18M |
Non-operating interest income | -11.40%5.64M | 39.59%1.09M | -18.21%1.18M | --2.09M | --1.29M | --6.37M | --778K | --1.44M | 43.59%1.61M | 29.49%1.51M |
Non-operating interest expense | 4.55%28.54M | 6.00%6.84M | 5.96%7.43M | --7.96M | --6.32M | --27.3M | --6.45M | --7.01M | -11.56%19.68M | -11.39%20.68M |
Net investment income | 179.95%32.35M | 605.82%34.96M | 689.25%16.38M | -10.16M | -8.83M | 11.55M | -6.91M | 2.08M | -116.96%-1.13M | 73.92%-769K |
Gain(Loss) on financial instruments designated as cash flow hedges | -25.68%6.3M | -6.79%7.8M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -12.27%37.84M | -37.57%4.86M | -45.08%8.52M | 9.19M | 15.27M | 43.13M | 7.78M | 15.51M | 9.64%15.61M | -40.79%10.59M |
Income before tax | -99.49%959K | 29.20%-95.95M | -39.70%62.52M | -152.96M | 187.34M | 188.8M | -135.51M | 103.68M | -37.72%255.82M | 2.61%65.4M |
Income tax | -79.09%16.12M | 38.04%-25.21M | -39.75%21.95M | -38.33M | 57.71M | 77.09M | -40.69M | 36.44M | -34.08%82.63M | 5.66%25.77M |
Net income | -113.57%-15.16M | 25.41%-70.73M | -39.67%40.57M | -114.63M | 129.63M | 111.7M | -94.83M | 67.24M | -39.32%173.19M | 0.71%39.63M |
Net income continuous operations | -113.57%-15.16M | 25.41%-70.73M | -39.67%40.57M | ---114.63M | --129.63M | --111.7M | ---94.83M | --67.24M | -39.32%173.19M | 0.71%39.63M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -113.57%-15.16M | 25.41%-70.73M | -39.67%40.57M | -114.63M | 129.63M | 111.7M | -94.83M | 67.24M | -39.32%173.19M | 0.71%39.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -113.57%-15.16M | 25.41%-70.73M | -39.67%40.57M | -114.63M | 129.63M | 111.7M | -94.83M | 67.24M | -39.32%173.19M | 0.71%39.63M |
Gross dividend payment | ||||||||||
Basic earnings per share | -113.60%-3.12 | 25.28%-14.54 | -39.57%8.34 | -23.55 | 26.63 | 22.94 | -19.46 | 13.8 | -39.31%35.56 | 0.62%8.13 |
Diluted earnings per share | -113.60%-3.12 | 25.37%-14.54 | -39.60%8.3348 | -23.5501 | 26.63 | 22.94 | -19.4818 | 13.8 | -39.31%35.556 | 0.63%8.13 |
Dividend per share | 0.00%20 | 0.00%10 | 0 | 10 | 0 | 20 | 10 | 0 | 0 | 0.00%10 |
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