(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 | 9.49%2.51B | 7.79%701.93M | 7.07%596.18M | 2.15%591.33M | 22.83%617.34M | 18.64%2.29B | 24.98%651.21M | 7.28%556.8M | 24.98%578.88M | 17.84%502.58M |
Cost of revenue | 9.92%1.24B | 10.06%332.76M | 7.39%308.63M | 5.99%302.37M | 17.01%297.47M | 27.53%1.13B | 21.25%302.35M | 24.30%287.39M | 38.77%285.29M | 27.55%254.24M |
Gross profit | 9.08%1.27B | 5.82%369.17M | 6.73%287.55M | -1.58%288.96M | 28.80%319.87M | 11.10%1.16B | 28.40%348.86M | -6.40%269.41M | 13.98%293.6M | 9.32%248.34M |
Operating expense | 26.24%1.01B | 34.09%265.69M | 21.60%252.2M | 31.69%255.57M | 18.08%239.05M | 17.89%802.04M | 2.07%198.14M | 19.97%207.4M | 20.76%194.06M | 32.61%202.44M |
Operating profit | -29.35%253.04M | -31.35%103.48M | -43.00%35.35M | -66.45%33.39M | 76.07%80.82M | -1.58%358.17M | 94.27%150.73M | -46.05%62.01M | 2.73%99.53M | -38.39%45.9M |
Net non-operating interest income (expenses) | 57.42%-333K | 39.63%-227K | 54.26%-43K | 80.62%-25K | 79.23%-38K | 92.01%-782K | 95.78%-376K | 61.48%-94K | 54.74%-129K | 48.31%-183K |
Non-operating interest income | -8.70%21K | -8.33%11K | --0 | ---- | ---- | 43.75%23K | 9.09%12K | --0 | ---- | ---- |
Non-operating interest expense | -62.82%174K | 13.73%58K | -54.26%43K | -75.00%35K | -79.23%38K | -57.06%468K | -74.75%51K | -61.48%94K | -51.72%140K | -48.31%183K |
Total other finance cost | -46.59%180K | ---- | ---- | ---- | ---- | -96.13%337K | ---- | ---- | ---- | ---- |
Net investment income | 108.49%249K | 68.20%-1.09M | -13.32%644K | -182.72%-67K | 339.06%765K | -1,264.19%-2.93M | -1,344.12%-3.44M | 471.50%743K | 138.24%81K | -269.31%-320K |
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) | 103.75%445K | 114.05%1.74M | -2,037.86%-2M | -346.85%-548K | 718.95%1.25M | -11.88M | -3,451.15%-12.36M | 103K | 222K | 153K |
Less:Other special charges | --2.49M | ---51K | --311K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -124.73%-2.94M | -113.63%-1.69M | 1,735.92%1.69M | -659.01%-1.69M | -718.95%-1.25M | --11.88M | 3,451.15%12.36M | ---103K | ---222K | ---153K |
Other non-operating income (expenses) | -860.58%-1.04M | -143.40%-69K | 1,224.24%437K | -439.56%-491K | -2,652.78%-919K | 102.60%137K | -98.22%159K | 400.00%33K | 95.39%-91K | 100.30%36K |
Income before tax | -26.37%252.36M | -22.93%103.82M | -45.24%34.39M | -67.61%32.26M | 79.61%81.88M | -1.70%342.71M | 74.94%134.71M | -45.32%62.8M | 5.24%99.62M | -26.64%45.59M |
Income tax | -6.68%77.48M | -33.43%8.86M | -42.03%12.76M | -33.49%21.66M | 125.97%34.2M | -12.99%83.03M | 38.57%13.31M | -39.36%22.01M | 8.16%32.57M | -22.01%15.13M |
Net income | -32.66%174.87M | -21.78%94.96M | -46.97%21.63M | -84.19%10.6M | 56.58%47.68M | 2.55%259.68M | 80.13%121.4M | -48.07%40.79M | 3.87%67.04M | -28.74%30.45M |
Net income continuous operations | -32.66%174.87M | -21.78%94.96M | -46.97%21.63M | -84.19%10.6M | 56.58%47.68M | 2.55%259.68M | 80.13%121.4M | -48.07%40.79M | 3.87%67.05M | -28.74%30.45M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -32.66%174.87M | -21.78%94.96M | -46.97%21.63M | -84.19%10.6M | 56.58%47.68M | 2.55%259.68M | 80.13%121.4M | -48.07%40.79M | 3.87%67.04M | -28.74%30.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.66%174.87M | -21.78%94.96M | -46.97%21.63M | -84.19%10.6M | 56.58%47.68M | 2.55%259.68M | 80.13%121.4M | -48.07%40.79M | 3.87%67.04M | -28.74%30.45M |
Gross dividend payment | ||||||||||
Basic earnings per share | -31.77%50.49 | -20.22%27.5 | -45.73%6.29 | -83.63%3.14 | 54.79%13.56 | -5.71%74 | 74.53%34.47 | -50.68%11.59 | -2.98%19.18 | -43.34%8.76 |
Diluted earnings per share | -30.86%49.14 | -19.43%26.78 | -45.11%6.12 | -83.32%3.06 | 58.22%13.18 | -2.72%71.07 | 77.75%33.24 | -49.43%11.15 | 0.22%18.35 | -40.50%8.33 |
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