(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 | 25.17%1.68B | 29.91%1.74B | 39.59%1.69B | 10.21%5.42B | 14.81%1.52B | 7.75%1.34B | 10.34%1.34B | 7.39%1.21B | 11.80%4.92B | 8.79%1.33B |
Cost of revenue | 32.82%1.35B | 32.95%1.36B | 37.90%1.33B | 9.48%4.12B | 10.43%1.11B | 8.36%1.02B | 9.25%1.02B | 9.86%964.62M | 12.13%3.76B | 10.61%1B |
Gross profit | 1.30%330.11M | 20.11%381.53M | 46.30%355.99M | 12.59%1.3B | 28.45%414.62M | 5.89%325.89M | 14.00%317.67M | -1.39%243.34M | 10.75%1.16B | 3.48%322.79M |
Operating expense | 23.69%278.2M | 24.34%267.61M | 21.60%286.53M | 16.98%909.94M | 22.12%234.16M | 13.70%224.92M | 14.72%215.23M | 17.41%235.63M | 8.25%777.85M | 0.21%191.74M |
Staff costs | ---- | ---- | ---- | 10.86%486.39M | ---- | ---- | ---- | ---- | 4.19%438.72M | --181.28M |
Selling and administrative expenses | ---- | ---- | ---- | 10.34%92.54M | ---- | ---- | ---- | ---- | --83.87M | ---- |
-General and administrative expense | ---- | ---- | ---- | 10.34%92.54M | ---- | ---- | ---- | ---- | --83.87M | ---- |
Other operating expenses | ---- | ---- | ---- | 29.68%331.01M | ---- | ---- | ---- | ---- | -9.68%255.26M | ---73.41M |
Operating profit | -48.58%51.91M | 11.21%113.92M | 801.75%69.46M | 3.55%391.57M | 37.71%180.46M | -8.16%100.97M | 12.50%102.44M | -83.29%7.7M | 16.28%378.13M | 8.67%131.04M |
Net non-operating interest income (expenses) | -109.94%-2.62M | -69.79%-1.34M | -97.57%-2.11M | -85.62%-4.34M | -25.61%-1.23M | -199.04%-1.25M | -76.96%-791K | -116.84%-1.07M | 12.44%-2.34M | -70.14%-980K |
Non-operating interest income | -149.81%-657K | 145.56%663K | -91.67%2K | 300.00%36K | 0.00%5K | ---263K | 6,650.00%270K | --24K | -43.75%9K | 0.00%5K |
Non-operating interest expense | 99.29%1.96M | 89.07%2.01M | 93.41%2.11M | 86.45%4.37M | 25.48%1.24M | 135.97%984K | 135.25%1.06M | 121.70%1.09M | -12.63%2.35M | 69.54%985K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -1.61M | 0 | ||||||||
Income from associates and other participating interests | 968.28%36.46M | -620.68%-82.19M | -24.12%47.98M | 509.60%56M | 22.05%-18.81M | 29.59%-4.2M | 75.66%15.79M | 108.73%63.22M | 9.19M | -24.13M |
Special income (charges) | -214.20%-6.37M | 5.58M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | 214.20%6.37M | ---- | ---- | ---- | ---- | ---5.58M | ---- |
Other non-operating income (expenses) | -35.32%2.37M | 7.30%-546K | 11.32%1.28M | 115.15%14M | -4.11%9.78M | 440.71%3.67M | 51.60%-589K | 182.23%1.15M | 392.80%6.51M | 2,864.53%10.2M |
Income before tax | -11.15%88.13M | -74.46%29.84M | 64.22%116.6M | 13.15%449.26M | 33.28%162.23M | -3.21%99.19M | 18.77%116.84M | -4.68%71.01M | 23.31%397.07M | -0.28%121.71M |
Income tax | -10.54%35.27M | 25.09%45.33M | 476.44%36.4M | 19.91%147.47M | 34.88%65.48M | 27.44%39.43M | 25.74%36.24M | -56.97%6.32M | 49.28%122.99M | 174.80%48.55M |
Net income | -11.55%52.86M | -119.22%-15.49M | 23.98%80.2M | 10.11%301.79M | 32.23%96.74M | -16.47%59.76M | 15.88%80.6M | 8.15%64.69M | 14.38%274.08M | -29.91%73.16M |
Net income continuous operations | -11.55%52.86M | -119.22%-15.49M | 23.98%80.2M | 10.11%301.79M | 32.23%96.74M | -16.47%59.76M | 15.88%80.6M | 8.15%64.69M | 14.38%274.08M | -29.91%73.16M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -11.55%52.86M | -119.22%-15.49M | 23.98%80.2M | 10.11%301.79M | 32.23%96.74M | -16.47%59.76M | 15.88%80.6M | 8.15%64.69M | 14.38%274.08M | -29.91%73.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.55%52.86M | -119.22%-15.49M | 23.98%80.2M | 10.11%301.79M | 32.23%96.74M | -16.47%59.76M | 15.88%80.6M | 8.15%64.69M | 14.38%274.08M | -29.91%73.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | -11.55%9.34 | -119.20%-2.75 | 23.67%14.21 | 10.90%53.51 | 32.05%17.14 | -16.32%10.56 | 17.86%14.32 | 9.43%11.49 | 13.69%48.25 | -29.53%12.98 |
Diluted earnings per share | -11.44%9.29 | -119.33%-2.75 | 23.75%14.12 | 11.31%53.16 | 32.12%17.03 | -16.21%10.49 | 18.58%14.23 | 10.24%11.41 | 15.22%47.76 | -28.59%12.89 |
Dividend per share | 0 | 7.69%7 | 0 | 8.33%13 | 8.33%6.5 | 0 | 8.33%6.5 | 0 | 0.00%12 | 0.00%6 |
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