(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.60%549.06M | -38.01%390.06M | -13.07%472.48M | 60.58%2.14B | 66.59%492.88M | 29.05%479.09M | 203.57%629.21M | 17.85%543.54M | -3.80%1.34B | -40.34%295.86M |
Cost of revenue | 17.39%121.2M | -83.11%63.04M | -72.69%71.38M | 83.84%875.72M | 122.76%137.8M | 11.76%103.24M | 740.52%373.32M | -5.88%261.36M | -24.15%476.35M | -80.82%61.86M |
Gross profit | 13.84%427.86M | 27.80%327.02M | 42.14%401.09M | 47.69%1.27B | 51.74%355.07M | 34.78%375.85M | 57.13%255.89M | 53.76%282.18M | 13.01%859.23M | 35.01%234M |
Operating expense | 11.30%568.42M | 14.68%543.96M | 21.03%538.22M | 56.13%2.06B | 58.21%633.6M | 61.96%510.69M | 56.50%474.34M | 46.94%444.71M | -11.42%1.32B | 42.03%400.49M |
Staff costs | ---- | ---- | ---- | 32.89%599.44M | ---- | ---- | ---- | ---- | -30.52%451.1M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 18.55%280.38M | ---- | ---- | ---- | ---- | 5.64%236.51M | ---- |
-Depreciation | ---- | ---- | ---- | 18.55%280.38M | ---- | ---- | ---- | ---- | 5.64%236.51M | ---- |
Other operating expenses | ---- | ---- | ---- | 86.69%1.18B | ---- | ---- | ---- | ---- | 2.44%633.95M | ---- |
Operating profit | -4.24%-140.56M | 0.69%-216.94M | 15.63%-137.13M | -71.82%-794.36M | -67.29%-278.53M | -269.87%-134.84M | -55.78%-218.45M | -36.42%-162.54M | 36.81%-462.32M | -53.22%-166.49M |
Net non-operating interest income (expenses) | -19.80%-39.31M | -22.78%-40.48M | -45.46%-38.83M | -38.68%-129.24M | -45.00%-36.76M | -25.84%-32.81M | -55.12%-32.97M | -30.14%-26.69M | -10.24%-93.19M | -23.20%-25.35M |
Non-operating interest expense | 19.80%39.31M | 22.78%40.48M | 45.46%38.83M | 38.68%129.24M | 45.00%36.76M | 25.84%32.81M | 55.12%32.97M | 30.14%26.69M | 10.24%93.19M | 23.20%25.35M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 85.51M | 0 | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 2,588.87%46.74M | 802.73%3.09M | 99.76%-274K | -227.22%-315.48M | -692.72%-199.18M | -101.59%-1.88M | -439K | -113.98M | 220.52%247.98M | 309.14%33.61M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---214.38M | --0 |
Less:Other special charges | -2,763.30%-46.74M | ---3.09M | -99.75%274K | 427.34%110M | --0 | --1.76M | --0 | --108.25M | 56.56%-33.61M | ---- |
Less:Write off | --0 | --0 | --0 | --205.48M | --199.18M | --123K | --439K | --5.73M | --0 | ---- |
Other non-operating income (expenses) | 1,421.73%19.71M | -84.84%991K | 8.10%10.3M | -53.41%73.01M | 13.54%58.44M | -104.52%-1.49M | -84.60%6.54M | -68.07%9.53M | 85.22%156.69M | 305.49%51.47M |
Income before tax | 33.68%-113.42M | -3.27%-253.35M | 43.50%-165.94M | -1,684.74%-1.17B | -327.09%-456.04M | -292.97%-171.03M | -563.77%-245.32M | -193.44%-293.69M | 90.01%-65.34M | 19.49%-106.78M |
Income tax | 55.71%-4.25M | -0.24%28.32M | 23.80%-4.67M | -1,004.52%-106.35M | -471.80%-119.01M | -35.68%-9.59M | 539.63%28.39M | 8.85%-6.13M | -90.30%11.76M | -94.05%32.01M |
Net income | 32.37%-109.18M | -2.91%-281.67M | 43.92%-161.26M | -1,274.60%-1.06B | -142.83%-337.03M | -268.69%-161.44M | -561.14%-273.71M | -208.01%-287.55M | 90.06%-77.09M | 79.29%-138.79M |
Net income continuous operations | 32.37%-109.17M | -2.91%-281.67M | 43.92%-161.26M | -1,274.61%-1.06B | -142.84%-337.03M | -268.69%-161.44M | -561.14%-273.71M | -208.01%-287.55M | 90.06%-77.09M | 79.29%-138.79M |
Noncontrolling interests | 53.66%126K | 3,300.00%374K | 600.00%28K | -61.15%209K | -11.81%112K | -52.87%82K | -88.04%11K | -97.24%4K | -99.05%538K | 155.22%127K |
Net income attributable to the company | 32.33%-109.3M | -3.04%-282.04M | 43.91%-161.29M | -1,265.32%-1.06B | -142.69%-337.14M | -269.09%-161.52M | -561.88%-273.72M | -207.54%-287.56M | 90.67%-77.63M | 79.27%-138.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 32.33%-109.3M | -3.04%-282.04M | 43.91%-161.29M | -1,265.32%-1.06B | -142.69%-337.14M | -269.09%-161.52M | -561.88%-273.72M | -207.54%-287.56M | 90.67%-77.63M | 79.27%-138.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | 32.28%-12.25 | -3.03%-31.58 | 43.90%-18.07 | -1,250.51%-118.71 | -139.59%-37.76 | -266.42%-18.09 | -551.40%-30.65 | -201.31%-32.21 | 91.35%-8.79 | 80.65%-15.76 |
Diluted earnings per share | 32.28%-12.25 | -3.04%-31.5892 | 43.90%-18.07 | -1,250.51%-118.71 | -139.59%-37.7601 | -268.01%-18.0902 | -556.89%-30.6569 | -201.31%-32.21 | 91.35%-8.79 | 80.65%-15.76 |
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