(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 | -14.72%2.9B | -7.19%868.67M | -1.63%693.23M | -23.38%681.21M | -24.57%656.43M | 0.68%3.4B | -13.27%935.94M | -12.51%704.73M | 23.05%889.02M | 13.05%870.2M |
Cost of revenue | 2.48%994.92M | -3.33%248.15M | -9.19%219.88M | 7.44%272.4M | 16.49%254.49M | 2.13%970.83M | -18.70%256.7M | -8.49%242.14M | 31.25%253.53M | 23.38%218.47M |
Gross profit | -21.59%1.9B | -8.65%620.52M | 2.32%473.34M | -35.67%408.81M | -38.33%401.94M | 0.12%2.43B | -11.02%679.24M | -14.47%462.59M | 20.06%635.49M | 9.96%651.73M |
Operating expense | -19.33%1.79B | -17.39%429.22M | -18.55%417.55M | -19.07%460.61M | -21.85%482.22M | -16.95%2.22B | -34.96%519.56M | -31.87%512.67M | -1.32%569.14M | 13.64%617.05M |
Staff costs | -11.35%696.21M | ---- | ---- | ---- | ---- | 8.95%785.36M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -43.77%315.7M | ---- | ---- | ---- | ---- | -37.85%561.43M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -62.82%93.49M | ---- | ---- | ---- | ---- | -50.44%251.47M | ---- | ---- | ---- | ---- |
-General and administrative expense | -28.31%222.21M | ---- | ---- | ---- | ---- | -21.73%309.97M | ---- | ---- | ---- | ---- |
Other operating expenses | -10.78%777.69M | ---- | ---- | ---- | ---- | -16.74%871.62M | ---- | ---- | ---- | ---- |
Operating profit | -45.39%115.02M | 19.80%191.3M | 211.41%55.8M | -178.07%-51.8M | -331.48%-80.28M | 185.99%210.63M | 550.01%159.68M | 76.34%-50.08M | 239.83%66.35M | -30.19%34.68M |
Net non-operating interest income (expenses) | 1,004.39%2.06M | 1,851.46%3.61M | -67,900.00%-678K | -11,880.00%-589K | -896.43%-279K | -60.56%-228K | -37.33%-206K | 0.00%1K | -16.67%5K | -2,900.00%-28K |
Non-operating interest income | 32,346.15%4.22M | 70,033.33%4.21M | 0.00%1K | 80.00%9K | --0 | -7.14%13K | 0.00%6K | 0.00%1K | -16.67%5K | 0.00%1K |
Non-operating interest expense | 794.61%2.16M | 183.02%600K | --679K | --598K | 862.07%279K | 54.49%241K | 35.90%212K | --0 | --0 | --29K |
Net investment income | 384.68%6.74M | 4,201.27%6.75M | 96.90%-7K | 26.25%1.39M | -80.13%157K | -129.39%-226K | 190.41%349K | 1,641.67%1.11M | ||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -63.40%-50M | -2.00%-30.6M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -19.47%11.09M | -78.07%1.11M | -86.95%582K | 1.16M | 93.04%8.24M | -1.91%13.77M | -58.65%5.04M | 4.46M | 0 | 4.27M |
Less:Other special charges | 19.47%-11.09M | 78.07%-1.11M | 86.95%-582K | ---1.16M | -93.04%-8.24M | 1.91%-13.77M | 58.65%-5.04M | ---4.46M | --0 | ---4.27M |
Other non-operating income (expenses) | -322.81%-91.96M | -447.69%-52.99M | -189.93%-17.65M | -306.91%-14.31M | -183.72%-7.01M | -345.13%-21.75M | -425.53%-9.68M | -208.51%-6.09M | -1,731.77%-3.52M | -180.68%-2.47M |
Income before tax | -104.07%-7.05M | -19.79%99.78M | 173.26%38.04M | -203.73%-65.54M | -311.18%-79.33M | 165.41%173.22M | 328.29%124.4M | 75.61%-51.93M | 236.83%63.19M | -22.91%37.56M |
Income tax | -26.39%86.12M | 10.37%81.4M | 342.25%23.37M | -110.58%-2.37M | -153.35%-16.28M | 3,953.78%116.99M | 214.81%73.75M | 82.58%-9.65M | 978.74%22.37M | -6.82%30.51M |
Net income | -265.72%-93.17M | -63.71%18.38M | 134.71%14.68M | -254.79%-63.18M | -994.19%-63.05M | 121.00%56.22M | 164.99%50.64M | 73.16%-42.29M | 184.59%40.81M | -55.88%7.05M |
Net income continuous operations | -265.72%-93.17M | -63.71%18.38M | 134.71%14.68M | -254.79%-63.18M | -994.07%-63.05M | 121.00%56.22M | 165.00%50.64M | 73.16%-42.29M | 184.58%40.81M | -55.88%7.05M |
Noncontrolling interests | -42.00%-48.01M | -392.58%-37.33M | 60.18%-3.28M | 50.13%-3.51M | 64.53%-3.89M | 8.59%-33.81M | -10.34%-7.58M | 26.71%-8.23M | 21.74%-7.04M | -10.78%-10.96M |
Net income attributable to the company | -150.16%-45.16M | -4.32%55.71M | 152.72%17.95M | -224.68%-59.67M | -428.42%-59.16M | 139.02%90.03M | 181.94%58.22M | 76.72%-34.06M | 221.91%47.85M | -30.39%18.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -150.16%-45.16M | -4.32%55.71M | 152.72%17.95M | -224.68%-59.67M | -428.42%-59.16M | 139.02%90.03M | 181.94%58.22M | 76.72%-34.06M | 221.91%47.85M | -30.39%18.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | -150.16%-9.51 | -4.32%11.73 | 152.72%3.78 | -224.60%-12.56 | -428.76%-12.46 | 138.92%18.96 | 181.90%12.26 | 76.80%-7.17 | 221.30%10.08 | -30.84%3.79 |
Diluted earnings per share | -150.21%-9.51 | -4.25%11.7291 | 152.72%3.78 | -224.87%-12.562 | -428.76%-12.46 | 138.88%18.94 | 181.83%12.25 | 76.80%-7.17 | 221.06%10.06 | -30.07%3.79 |
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 |
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