(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 | (Q4)Mar 31, 2022 | (Q3)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.53%1.4B | 3.18%1.52B | 5.77%1.51B | 5.74B | 0.95%1.38B | 11.91%1.46B | 4.34%1.48B | 7.09%1.42B | 1.61%1.36B | -7.39%1.31B |
Cost of revenue | -3.92%1.06B | -0.14%1.14B | 0.49%1.09B | 4.39B | 2.69%1.06B | 11.23%1.1B | 9.10%1.15B | 8.94%1.08B | 7.53%1.03B | -5.05%987.53M |
Gross profit | -6.38%342.98M | 14.62%379.72M | 22.62%416.36M | 1.35B | -4.47%316.92M | 14.01%366.36M | -9.35%331.28M | 1.59%339.56M | -13.26%331.75M | -13.92%321.35M |
Operating expense | -5.85%375.12M | 7.70%400.74M | 0.65%396.35M | 1.56B | -1.68%398.11M | 4.02%398.41M | -4.44%372.1M | 1.39%393.8M | -1.87%404.93M | -0.48%383.02M |
Staff costs | ---- | ---- | ---- | --901.96M | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | ---- | ---- | ---- | --263.97M | ---- | ---- | ---- | ---- | ---- | ---- |
-Selling and marketing expense | ---- | ---- | ---- | --56.74M | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | ---- | ---- | ---- | --207.22M | ---- | ---- | ---- | ---- | ---- | ---- |
Research and development costs | ---- | ---- | ---- | --47.17M | ---- | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | ---- | ---- | ---- | --71.74M | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | ---- | ---- | ---- | --71.74M | ---- | ---- | ---- | ---- | ---- | ---- |
Rent and land expenses | ---- | ---- | ---- | --49.55M | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | --228.03M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -0.26%-32.14M | 48.52%-21.01M | 136.91%20.02M | -208.29M | -10.94%-81.19M | 48.03%-32.06M | -70.63%-40.82M | -0.18%-54.24M | -142.35%-73.18M | -434.27%-61.68M |
Net non-operating interest income (expenses) | -22.59%1.76M | -15.01%1.77M | 3.58%2.23M | 7.86M | -23.79%1.36M | 4.13%2.27M | 11.44%2.09M | 5.91%2.15M | 23.39%1.78M | 6.65%2.18M |
Non-operating interest income | -22.59%1.76M | -15.01%1.77M | 3.58%2.23M | --7.86M | -28.12%1.36M | 15.87%2.27M | 9.51%2.09M | -5.33%2.15M | 33.97%1.89M | -7.42%1.96M |
Non-operating interest expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 414.71%107K | -406.94%-221K |
Net investment income | 33.39%15.6M | 100.92%130K | 18.30%18.77M | 12.49M | 68.91%-944K | -25.81%11.69M | -95.35%-14.13M | 200.49%15.87M | -925.00%-3.04M | 384.95%15.76M |
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 | ||||||||||
Special income (charges) | 72.37%-489K | 201.75%80.49M | 0 | -129.94M | -15,859.35%-49.47M | -2,541.79%-1.77M | -7,910,200.00%-79.1M | 3,042.86%412K | 29.55%-310K | -105.41%-67K |
Less:Other special charges | -72.37%489K | ---- | ---- | --82.24M | 474.19%1.78M | 2,541.79%1.77M | 7,910,200.00%79.1M | -3,042.86%-412K | -29.55%310K | 105.41%67K |
Less:Write off | ---- | ---- | ---- | --47.69M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -106.15%-465K | -7.14%11.8M | 239.70%11.6M | 63.69M | 221.39%40M | 157.40%7.57M | 126.52%12.71M | -26.62%3.42M | 71.82%12.45M | -57.63%2.94M |
Income before tax | -27.98%-15.74M | 161.36%73.18M | 262.46%52.62M | -254.19M | -44.86%-90.25M | 69.90%-12.3M | -403.79%-119.26M | 23.22%-32.39M | -188.54%-62.3M | -2,220.60%-40.86M |
Income tax | 13.46%7.95M | 544.03%10.26M | 275.15%7.52M | -3.88M | -108.76%-10.58M | 83.26%7.01M | -133.27%-2.31M | -52.13%2M | 49.32%-5.07M | -59.16%3.82M |
Net income | -22.70%-23.69M | 153.80%62.92M | 231.13%45.1M | -250.31M | -39.19%-79.66M | 56.79%-19.31M | -281.97%-116.95M | 25.83%-34.39M | -393.86%-57.23M | -500.95%-44.69M |
Net income continuous operations | -22.71%-23.69M | 153.80%62.92M | 231.13%45.1M | ---250.31M | -39.19%-79.66M | 56.80%-19.31M | -281.99%-116.95M | 25.83%-34.39M | -393.85%-57.23M | -500.97%-44.69M |
Noncontrolling interests | -332.16%-7.63M | 87.09%-3.62M | -9.38%-7.4M | -61.33M | -329.62%-24.73M | 72.62%-1.77M | -1,146.38%-28.06M | -31.02%-6.76M | -210.84%-5.76M | 40.20%-6.45M |
Net income attributable to the company | 8.46%-16.06M | 174.87%66.54M | 289.99%52.5M | -188.98M | -6.71%-54.93M | 54.12%-17.54M | -166.93%-88.88M | 32.95%-27.63M | -206.70%-51.48M | -1,241.43%-38.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.46%-16.06M | 174.87%66.54M | 289.99%52.5M | -188.98M | -6.71%-54.93M | 54.12%-17.54M | -166.93%-88.88M | 32.95%-27.63M | -206.70%-51.48M | -1,241.43%-38.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | 8.55%-11.66 | 174.88%48.34 | 289.99%38.13 | -137.28 | -6.71%-39.9 | 54.10%-12.75 | -166.89%-64.56 | 32.94%-20.07 | -206.73%-37.39 | -1,243.21%-27.78 |
Diluted earnings per share | 8.51%-11.6646 | 174.87%48.337 | 289.99%38.13 | -137.28 | -6.71%-39.9007 | 54.10%-12.75 | -166.90%-64.5624 | 32.94%-20.07 | -206.70%-37.3917 | -1,243.21%-27.78 |
Dividend per share | 0 | 0 | 0 | 50 | 0.00%50 | 0 | 0 | 0 | -20.00%50 | 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