(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 | 22.53%1.55B | 18.54%1.13B | 54.13%952.36M | 40.27%3.82B | -19.79%983.81M | 110.19%1.26B | 957.17M | 617.91M | -0.99%2.72B | 1.23B |
Cost of revenue | 40.47%587.31M | 3.89%484.26M | 34.21%444.1M | 62.82%1.72B | 26.57%506.74M | 75.88%418.11M | 466.12M | 330.91M | 13.71%1.06B | 400.35M |
Gross profit | 13.64%959.14M | 32.44%650.34M | 77.09%508.26M | 25.95%2.1B | -42.26%477.07M | 132.67%843.98M | 491.05M | 287M | -8.50%1.67B | 826.27M |
Operating expense | 25.17%736.86M | 25.90%705.54M | 14.36%637.18M | 9.90%2.43B | 0.11%721.59M | 11.25%588.67M | 560.4M | 557.15M | -9.99%2.21B | 720.78M |
Operating profit | -12.94%222.28M | 20.40%-55.2M | 52.28%-128.93M | 39.42%-328.72M | -331.80%-244.52M | 253.41%255.31M | -69.35M | -270.16M | 14.28%-542.61M | 105.49M |
Net non-operating interest income (expenses) | -109.84%-236K | -1,385.71%-540K | 490.00%312K | 106.18%2.4M | 114.83%39K | 106.76%2.4M | 42K | -80K | -294.59%-38.86M | -263K |
Non-operating interest income | 77.27%4.8M | 169.01%1.15M | 113.91%646K | 1,133.89%3.71M | 23.21%276K | 3,663.89%2.71M | --426K | --302K | -56.19%301K | --224K |
Non-operating interest expense | 1,520.58%5.04M | 339.06%1.69M | -12.57%334K | -64.42%1.31M | -50.00%237K | -52.52%311K | --384K | --382K | -60.90%3.69M | --474K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,156.47%35.46M | --13K |
Net investment income | -44.36%518K | 36.68%3.69M | -235.49%-3.32M | 119.45%908K | -77.14%-1.74M | 210.05%931K | 2.7M | -989K | 63.62%-4.67M | -980K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -1.57M | -1.57M | 0 | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -998.22%-17.24M | -283.72%-114.7M | -35.71%-4.75M | 66.93%-47.53M | 63.77%-12.57M | 97.88%-1.57M | -29.89M | -3.5M | 57.53%-143.73M | -34.69M |
Less:Other special charges | --17.24M | ---- | ---- | 210.18%15.21M | -44.15%7.16M | --0 | --8.21M | ---158K | -173.72%-13.81M | --12.82M |
Less:Write off | --0 | -25.25%16.21M | 29.85%4.75M | -79.49%32.31M | -75.27%5.41M | -97.88%1.57M | --21.68M | --3.66M | -50.72%157.54M | --21.87M |
Other non-operating income (expenses) | 15.29%1.9M | 104.21%4K | 1,965.87%2.6M | 127.23%751K | 22.80%-928K | 764.52%1.65M | -95K | 126K | -113.03%-2.76M | -1.2M |
Income before tax | -23.77%197.22M | -72.62%-166.74M | 51.17%-134.08M | 48.98%-373.76M | -482.23%-261.29M | 193.32%258.72M | -96.59M | -274.6M | 29.24%-732.61M | 68.36M |
Income tax | -45.13%41.94M | -32.71%29.9M | 726.55%26.93M | 69.15%118.63M | -119.97%-5.49M | 467.70%76.44M | 44.43M | 3.26M | -28.77%70.14M | 27.5M |
Net income | -14.81%155.29M | -39.44%-196.64M | 42.05%-161.01M | 38.66%-492.39M | -726.03%-255.8M | 162.71%182.28M | -141.03M | -277.86M | 29.20%-802.75M | 40.86M |
Net income continuous operations | -14.81%155.29M | -39.44%-196.64M | 42.05%-161.01M | 38.66%-492.39M | -726.05%-255.8M | 162.71%182.28M | ---141.03M | ---277.86M | 29.20%-802.75M | --40.86M |
Noncontrolling interests | -252.99%-14.45M | 33.18%-25.27M | 39.46%-20.86M | 21.41%-104.38M | -130.62%-41.55M | 126.13%9.44M | -37.82M | -34.46M | -9.55%-132.81M | -18.02M |
Net income attributable to the company | -1.80%169.73M | -66.05%-171.37M | 42.42%-140.15M | 42.08%-388.02M | -463.90%-214.25M | 167.90%172.84M | -103.21M | -243.4M | 33.84%-669.94M | 58.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 200.00%1K | 0 | 0.00%-1K | 0 | 0.00%1K | -1K | 1K | -1K | 0 | 1K |
Net income attributable to common stockholders | -1.80%169.73M | -66.04%-171.37M | 42.42%-140.15M | 42.08%-388.02M | -463.90%-214.25M | 167.90%172.84M | -103.21M | -243.4M | 33.84%-669.94M | 58.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | -3.10%3.44 | -63.98%-3.46 | 43.09%-2.84 | 51.59%-7.92 | -267.43%-4.37 | 168.22%3.55 | -2.11 | -4.99 | 54.28%-16.36 | 2.61 |
Diluted earnings per share | -3.41%3.4073 | -64.02%-3.4609 | 43.09%-2.84 | 51.59%-7.92 | -461.88%-4.37 | 167.56%3.5277 | -2.11 | -4.99 | 54.28%-16.36 | 1.2076 |
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