(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 | 5.40%5.87B | 7.96%2.67B | 3.33%1.26B | 1.82%970.4M | 4.99%964.66M | 1.19%5.57B | -3.07%2.48B | -0.19%1.22B | 7.11%953.03M | 9.95%918.86M |
Cost of revenue | 3.04%4.01B | 14.47%1.47B | -2.18%958.59M | -4.88%793.43M | -0.72%787.63M | 0.10%3.9B | -9.85%1.29B | 1.68%979.93M | 5.62%834.15M | 11.85%793.31M |
Gross profit | 10.90%1.85B | 0.89%1.2B | 25.89%301.43M | 48.86%176.97M | 41.01%177.03M | 3.83%1.67B | 5.53%1.19B | -7.18%239.44M | 18.84%118.89M | -0.73%125.55M |
Operating expense | 2.42%1.28B | -3.44%316.49M | 13.40%326.09M | 2.62%322.64M | -1.65%315.68M | 6.62%1.25B | 4.22%327.76M | -2.37%287.55M | 4.40%314.41M | 22.09%320.96M |
Staff costs | -4.56%732.39M | ---- | ---- | ---- | ---- | 2.25%767.36M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -0.17%92.42M | ---- | ---- | ---- | ---- | 35.43%92.58M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -9.39%52.92M | ---- | ---- | ---- | ---- | 80.37%58.41M | ---- | ---- | ---- | ---- |
-General and administrative expense | 15.59%39.5M | ---- | ---- | ---- | ---- | -5.03%34.17M | ---- | ---- | ---- | ---- |
Research and development costs | 214.10%105.66M | ---- | ---- | ---- | ---- | --33.64M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -0.67%33.64M | ---- | ---- | ---- | ---- | -30.46%33.87M | ---- | ---- | ---- | ---- |
-Depreciation | -4.94%24.13M | ---- | ---- | ---- | ---- | -44.83%25.38M | ---- | ---- | ---- | ---- |
-Amortization | 12.10%9.52M | ---- | ---- | ---- | ---- | 214.02%8.49M | ---- | ---- | ---- | ---- |
Rent and land expenses | -0.19%81.56M | ---- | ---- | ---- | ---- | 1.55%81.72M | ---- | ---- | ---- | ---- |
Other operating expenses | -2.61%235.22M | ---- | ---- | ---- | ---- | 7.31%241.52M | ---- | ---- | ---- | ---- |
Operating profit | 36.12%572.52M | 2.54%881.49M | 48.75%-24.66M | 25.50%-145.67M | 29.05%-138.65M | -3.65%420.6M | 6.04%859.65M | -31.53%-48.11M | 2.78%-195.52M | -43.24%-195.42M |
Net non-operating interest income (expenses) | 18.27%-4.85M | 30.93%-1.03M | 21.13%-1.14M | 33.14%-1.26M | -27.21%-1.43M | -14.21%-5.94M | -18.72%-1.48M | -17.53%-1.45M | -36.96%-1.89M | 16.41%-1.12M |
Non-operating interest income | -87.10%64K | 0.00%8K | -88.24%26K | -82.91%27K | -97.25%3K | -7.46%496K | -78.95%8K | -3.91%221K | 163.33%158K | -47.60%109K |
Non-operating interest expense | -23.57%4.92M | -30.76%1.03M | -30.02%1.17M | -36.99%1.29M | 16.18%1.43M | 12.19%6.44M | 15.84%1.49M | 14.16%1.67M | 42.24%2.04M | -20.59%1.23M |
Net investment income | 27.85%33.04M | -3.45%868K | 55.85%15.18M | 511.81%881K | 6.97%16.1M | -6.47%25.84M | -18.57%899K | -24.00%9.74M | 144K | 9.86%15.05M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -128.94%-12.58M | -207.82%-8.07M | 0 | -126.42%-5.49M | -191.84%-2.62M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -338.17%-187.75M | -327.79%-191.93M | -268K | 163.68%1.68M | 100.80%2.78M | 75.81%-42.85M | 74.37%-44.87M | 0 | 191.51%636K | 204.86%1.38M |
Less:Other special charges | 19.66%-5.85M | 68.40%-1.66M | --268K | -163.68%-1.68M | -100.80%-2.78M | 60.93%-7.28M | 74.56%-5.26M | --0 | -191.51%-636K | -204.86%-1.38M |
Less:Write off | 286.24%193.59M | ---- | ---- | ---- | ---- | -74.39%50.12M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -20.84%3.31M | 76.88%-37K | 8.89%3.57M | -277.84%-594K | -48.64%378K | 49.96%4.18M | -107.73%-160K | 56.13%3.27M | 14.78%334K | 144.15%736K |
Income before tax | 1.85%403.68M | -16.04%681.28M | 79.97%-7.32M | 24.95%-149.47M | 32.64%-120.82M | 29.76%396.34M | 26.71%811.41M | -59.37%-36.54M | -7.69%-199.17M | -41.18%-179.36M |
Income tax | -17.47%136.88M | -25.32%201.23M | 264.87%2.33M | 30.64%-35.31M | 38.86%-31.36M | 49.06%165.85M | 36.33%269.47M | 74.12%-1.41M | -15.05%-50.91M | -39.83%-51.29M |
Net income | 15.75%266.8M | -11.42%480.06M | 72.54%-9.65M | 23.00%-114.16M | 30.15%-89.45M | 18.69%230.49M | 22.41%541.94M | -101.06%-35.13M | -5.37%-148.26M | -41.73%-128.07M |
Net income continuous operations | 15.75%266.8M | -11.42%480.06M | 72.54%-9.65M | 23.00%-114.16M | 30.15%-89.45M | 18.69%230.49M | 22.41%541.94M | -101.05%-35.13M | -5.37%-148.26M | -41.73%-128.07M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | -6.12M | 0 | -1.74M | -4.38M | 0 |
Net income attributable to the company | 12.76%266.8M | -11.42%480.06M | 71.11%-9.65M | 20.65%-114.16M | 30.15%-89.45M | 21.85%236.61M | 22.41%541.94M | -91.12%-33.39M | -2.26%-143.87M | -41.73%-128.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.76%266.8M | -11.42%480.06M | 71.11%-9.65M | 20.65%-114.16M | 30.15%-89.45M | 21.85%236.61M | 22.41%541.94M | -91.12%-33.39M | -2.26%-143.87M | -41.73%-128.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | 13.70%32.95 | -10.57%59.29 | 71.26%-1.19 | 19.70%-14.1 | 29.26%-11.05 | 22.33%28.98 | 22.76%66.3 | -94.37%-4.14 | -2.27%-17.56 | -41.74%-15.62 |
Diluted earnings per share | 13.70%32.95 | -10.58%59.2859 | 71.23%-1.1913 | 19.83%-14.1 | 29.26%-11.05 | 22.33%28.98 | 22.76%66.3 | -94.25%-4.14 | -2.43%-17.587 | -41.74%-15.62 |
Dividend per share | 0.00%10 | 0.00%5 | 0 | 0.00%5 | 0 | 0.00%10 | 0.00%5 | 0 | 0.00%5 | 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