(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 | -9.45%9.78B | -11.51%2.14B | -1.30%2.55B | -4.45%2.75B | -19.85%2.35B | 2.58%10.8B | -1.24%2.42B | -10.83%2.58B | 13.86%2.87B | 9.99%2.93B |
Cost of revenue | 2.12%6.37B | -7.40%1.43B | 10.26%1.68B | 3.04%1.6B | 2.69%1.66B | -7.28%6.24B | -7.48%1.55B | -18.65%1.52B | -0.86%1.55B | -0.14%1.62B |
Gross profit | -25.30%3.4B | -18.82%706.94M | -17.93%868.66M | -13.26%1.15B | -47.74%683.73M | 20.06%4.56B | 12.23%870.85M | 3.46%1.06B | 37.93%1.32B | 25.78%1.31B |
Operating expense | 9.88%2.5B | -14.03%593.3M | -2.50%551.54M | 28.65%681.78M | 37.49%675.24M | 3.24%2.28B | 14.10%690.11M | -0.83%565.68M | 7.22%529.96M | -8.37%491.13M |
Staff costs | -3.48%589.6M | ---- | ---- | ---- | ---- | 6.92%610.87M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 55.64%512.23M | ---- | ---- | ---- | ---- | -7.95%329.1M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 73.19%361.13M | ---- | ---- | ---- | ---- | -14.45%208.52M | ---- | ---- | ---- | ---- |
-General and administrative expense | 25.31%151.1M | ---- | ---- | ---- | ---- | 5.97%120.58M | ---- | ---- | ---- | ---- |
Research and development costs | 11.69%396M | ---- | ---- | ---- | ---- | 2.69%354.54M | ---- | ---- | ---- | ---- |
Other operating expenses | 2.21%1B | ---- | ---- | ---- | ---- | 5.48%982.37M | ---- | ---- | ---- | ---- |
Operating profit | -60.42%903.04M | -37.12%113.64M | -35.64%317.12M | -41.34%463.79M | -98.96%8.49M | 43.38%2.28B | 5.61%180.74M | 8.87%492.76M | 70.69%790.67M | 62.09%817.19M |
Net non-operating interest income (expenses) | -7.92%-44.66M | -35.54%-14.13M | 13.18%-9.81M | -4.67%-10.06M | -6.12%-10.67M | 7.41%-41.38M | 1.90%-10.42M | 0.08%-11.3M | 18.02%-9.61M | 8.95%-10.05M |
Non-operating interest income | -3.70%52K | -23.33%23K | 0.00%1K | 21.74%28K | --0 | 3.85%54K | 15.38%30K | 0.00%1K | -8.00%23K | --0 |
Non-operating interest expense | 7.91%44.71M | 35.37%14.15M | -13.18%9.81M | 4.71%10.09M | 6.12%10.67M | -7.40%41.44M | -1.86%10.45M | -0.08%11.3M | -18.00%9.64M | -8.95%10.05M |
Net investment income | -35.84%1.66M | -174.07%-1.32M | 0 | 0 | 2.98M | 163.33%2.58M | -9,740.00%-482K | 0 | ||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 106.01%125K | 14.56%-1.73M | -18.53%3.35M | -2.08M | -2.03M | 4,089.80%4.11M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -93.20%-746.23M | -174.10%-137.05M | 0 | -192.86M | -416.33M | -37.50%-386.26M | 76.16%-50M | -407.58%-336.26M | 0 | 0 |
Less:Write off | 93.20%746.23M | 174.10%137.05M | --0 | --192.86M | --416.33M | 35.48%386.26M | -76.16%50M | 377.36%336.26M | --0 | --0 |
Other non-operating income (expenses) | -33.63%-66.86M | -1,087.07%-32.49M | -1,918.40%-31.81M | 98.35%-744K | -157.87%-1.82M | -4,172.93%-50.04M | -1,455.11%-2.74M | -681.55%-1.58M | -4,317.86%-45.02M | -185.43%-705K |
Income before tax | -97.40%46.94M | -162.42%-73.09M | 94.72%275.63M | -64.94%258.4M | -151.08%-414M | 55.10%1.81B | 180.72%117.09M | -62.08%141.55M | 66.05%737.08M | 64.60%810.54M |
Income tax | -109.31%-60.06M | -164.68%-80.3M | -73.58%8.18M | -107.40%-14.92M | -90.64%26.98M | 81.29%644.82M | 224.85%124.15M | -76.50%30.97M | 52.52%201.61M | 50.72%288.11M |
Net income | -90.79%106.99M | 202.28%7.22M | 141.84%267.44M | -48.96%273.31M | -184.41%-440.98M | 43.59%1.16B | 84.54%-7.05M | -54.21%110.59M | 71.79%535.47M | 73.40%522.43M |
Net income continuous operations | -90.79%106.99M | 202.28%7.22M | 141.85%267.44M | -48.96%273.31M | -184.41%-440.98M | 43.59%1.16B | 84.54%-7.05M | -54.21%110.58M | 71.79%535.47M | 73.40%522.43M |
Noncontrolling interests | 27.37%2.94M | 2.39%557K | 26.06%687K | 40.55%870K | 37.60%827K | 46.70%2.31M | 65.85%544K | 74.68%545K | 74.86%619K | 3.62%601K |
Net income attributable to the company | -91.02%104.05M | 187.63%6.66M | 142.42%266.76M | -49.06%272.44M | -184.66%-441.81M | 43.58%1.16B | 83.47%-7.6M | -54.38%110.04M | 71.79%534.85M | 73.53%521.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -91.02%104.05M | 187.63%6.66M | 142.42%266.76M | -49.06%272.44M | -184.66%-441.81M | 43.58%1.16B | 83.47%-7.6M | -54.38%110.04M | 71.79%534.85M | 73.53%521.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | -91.06%3.64 | 182.14%0.23 | 142.86%9.35 | -49.09%9.56 | -184.47%-15.5 | 43.87%40.7 | 82.28%-0.28 | -54.49%3.85 | 72.61%18.78 | 74.26%18.35 |
Diluted earnings per share | -91.04%3.64 | 179.31%0.23 | 143.51%9.3263 | -49.17%9.5252 | -184.51%-15.5 | 43.74%40.62 | 81.65%-0.29 | -54.67%3.83 | 72.40%18.74 | 74.50%18.34 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 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 |
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