(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 | -1.81%1.59B | -38.55%349.39M | -39.46%361.36M | 63.72%397.92M | 129.79%479.12M | 72.52%1.62B | 226.66%568.61M | 170.29%596.85M | -8.79%243.05M | -24.44%208.5M |
Cost of revenue | -29.41%610.34M | -49.69%116.14M | -48.55%139.74M | -17.00%163.25M | 15.50%191.2M | 22.03%864.67M | 81.15%230.84M | 64.67%271.58M | -3.19%196.7M | -22.30%165.55M |
Gross profit | 29.92%977.45M | -30.94%233.25M | -31.87%221.62M | 406.28%234.66M | 570.37%287.92M | 228.98%752.34M | 624.25%337.77M | 481.95%325.27M | -26.77%46.35M | -31.68%42.95M |
Operating expense | 50.25%1.23B | -18.17%287.08M | -13.59%299.31M | 418.17%316.81M | 461.36%322.58M | 276.36%815.81M | 575.85%350.84M | 479.80%346.37M | 21.12%61.14M | 5.18%57.46M |
Operating profit | -291.25%-248.33M | -311.87%-53.83M | -268.26%-77.69M | -455.41%-82.15M | -138.79%-34.66M | -632.30%-63.47M | -147.82%-13.07M | -448.52%-21.1M | -215.46%-14.79M | -276.27%-14.51M |
Net non-operating interest income (expenses) | -103.11%-1.39M | -111.01%-2.57M | -107.92%-1.69M | 187,800.00%1.88M | 990K | 1,117,300.00%44.7M | 1,167,400.00%23.35M | 21.35M | 1K | 0 |
Non-operating interest income | -80.14%9.62M | -86.81%3.41M | -94.71%1.2M | 264,700.00%2.65M | --2.37M | 1,211,200.00%48.45M | 1,292,900.00%25.86M | --22.59M | --1K | --0 |
Non-operating interest expense | 338.32%11.02M | 372.22%5.98M | 131.54%2.89M | --769K | --1.38M | --2.51M | --1.27M | --1.25M | --0 | --0 |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | --1.24M | ---- | ---- | ---- | ---- |
Net investment income | 181.24%5.13M | -179.62%-5.47M | 648K | 17.16M | -7.21M | -6.32M | 6.87M | |||
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) | -189.33%-82.51M | -261.49%-7.9M | -937.61%-58.98M | -110.38%-10.41M | -5.23M | 92.36M | -2.18M | -5.68M | 100.22M | 0 |
Less:Restructuring and mergern&acquisition | --0 | --0 | ---- | ---- | ---- | ---100.22M | --0 | --0 | ---- | ---- |
Less:Other special charges | -58.60%2.38M | 70.00%102K | ---5.95M | ---- | ---- | --5.74M | --60K | ---- | ---- | ---- |
Less:Write off | 3,672.50%80.13M | 266.90%7.79M | --64.93M | --2.18M | --5.23M | --2.12M | --2.12M | --0 | --0 | --0 |
Other non-operating income (expenses) | 381.82%23.08M | -72.38%1.43M | 216.62%456K | -1.04M | 22.23M | 18.47%4.79M | 1,747.94%5.19M | -187.67%-391K | ||
Income before tax | -521.93%-304.01M | -439.12%-68.33M | -622.00%-137.25M | -187.27%-74.55M | -64.52%-23.88M | 351.14%72.05M | 460.53%20.15M | -459.12%-19.01M | 418.95%85.43M | -270.76%-14.51M |
Income tax | -134.49%-10.61M | -162.74%-12.93M | -98.41%147K | -286.14%-873K | 550.85%3.05M | 160.73%30.76M | 339.71%20.61M | 538.81%9.22M | -85.84%469K | -80.14%468K |
Net income | -810.62%-293.4M | -11,969.72%-55.4M | -386.75%-137.4M | -186.72%-73.68M | -79.71%-26.92M | 889.65%41.29M | 95.53%-459K | -482.86%-28.23M | 546.16%84.96M | -343.89%-14.98M |
Net income continuous operations | -810.62%-293.4M | -11,970.15%-55.4M | -386.75%-137.4M | -186.72%-73.68M | -79.71%-26.92M | 889.65%41.29M | 95.53%-459K | -482.86%-28.23M | 546.15%84.96M | -343.87%-14.98M |
Noncontrolling interests | 1.95M | 713K | 1.02M | -279K | 487K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -815.33%-295.35M | -12,125.27%-56.11M | -390.37%-138.42M | -186.40%-73.4M | -82.96%-27.41M | 889.65%41.29M | 95.53%-459K | -482.86%-28.23M | 546.16%84.96M | -343.89%-14.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -815.33%-295.35M | -12,125.27%-56.11M | -390.37%-138.42M | -186.40%-73.4M | -82.96%-27.41M | 889.65%41.29M | 95.53%-459K | -482.86%-28.23M | 546.16%84.96M | -343.89%-14.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | -766.58%-25.53 | -3,364.29%-4.85 | -341.70%-11.97 | -178.18%-6.34 | -65.73%-2.37 | 857.50%3.83 | 85.71%-0.14 | -489.13%-2.71 | 548.80%8.11 | -342.37%-1.43 |
Diluted earnings per share | -766.58%-25.53 | -3,364.95%-4.8509 | -341.70%-11.97 | -178.24%-6.3453 | -65.73%-2.37 | 857.50%3.83 | 85.73%-0.14 | -486.02%-2.71 | 548.80%8.11 | -342.37%-1.43 |
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