(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 | 16.55%7.45B | 46.05%2.57B | 1.86%1.57B | 6.51%1.73B | 7.84%1.58B | 4.63%6.39B | 2.94%1.76B | -1.95%1.54B | 10.91%1.63B | 7.59%1.46B |
Cost of revenue | 20.70%5.39B | 48.89%1.83B | 5.49%1.15B | 10.49%1.25B | 14.21%1.15B | 4.07%4.47B | 5.80%1.23B | -1.26%1.09B | 10.21%1.14B | 1.61%1.01B |
Gross profit | 6.94%2.06B | 39.38%731.01M | -6.88%422.02M | -2.66%479.96M | -6.32%425.3M | 5.96%1.92B | -3.19%524.46M | -3.57%453.21M | 12.56%493.07M | 23.79%453.98M |
Operating expense | 12.94%1.56B | 13.13%449.24M | 11.81%368.76M | 9.44%365.24M | 17.58%373.01M | 0.79%1.38B | 14.95%397.11M | 1.12%329.83M | -1.55%333.74M | -10.99%317.23M |
Staff costs | 13.23%700.46M | ---- | ---- | ---- | ---- | 1.07%618.62M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 61.54%181.77M | ---- | ---- | ---- | ---- | -8.60%112.52M | ---- | ---- | ---- | ---- |
-General and administrative expense | 61.54%181.77M | ---- | ---- | ---- | ---- | -8.60%112.52M | ---- | ---- | ---- | ---- |
Other operating expenses | 4.21%674.02M | ---- | ---- | ---- | ---- | 2.35%646.76M | ---- | ---- | ---- | ---- |
Operating profit | -8.19%502.03M | 121.26%281.77M | -56.84%53.25M | -27.99%114.73M | -61.77%52.28M | 21.65%546.82M | -35.13%127.35M | -14.21%123.39M | 60.88%159.33M | 1,224.59%136.75M |
Net non-operating interest income (expenses) | -494.12%-303K | -4,962.50%-389K | 74K | 71.43%12K | 0 | 91.41%-51K | 108.42%8K | 0 | 104.43%7K | 75.82%-66K |
Non-operating interest income | 506.67%91K | -37.50%5K | --74K | ---- | ---- | 0.00%15K | 0.00%8K | --0 | ---- | ---- |
Non-operating interest expense | 496.97%394K | --394K | --0 | --0 | --0 | -89.16%66K | --0 | --0 | --0 | -75.82%66K |
Net investment income | 109.82%919K | 278.87%269K | 15.73%206K | 93K | 85.71%351K | 35.19%438K | 71K | 29.93%178K | 0 | 1.07%189K |
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 | -738.69%-21.76M | -17.69M | -61.66%-4.2M | 0 | 118K | -2.6M | 0 | -2.6M | 0 | 0 |
Special income (charges) | -296.93%-6.72M | -93.62%-3.28M | 262K | 0 | -3.71M | -7.28%-1.69M | 54.31%-1.69M | 0 | 0 | 0 |
Less:Other special charges | --3.71M | --262K | ---262K | --0 | --3.71M | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 78.16%3.02M | ---- | ---- | ---- | ---- | -25.47%1.69M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -82.19%833K | -81.12%88K | -64.91%326K | -98.05%44K | -63.31%375K | -73.10%4.68M | -67.18%466K | -69.07%929K | -81.15%2.26M | 5.04%1.02M |
Income before tax | -13.26%474.99M | 106.63%260.77M | -59.04%49.92M | -28.91%114.88M | -64.16%49.42M | 17.89%547.59M | -34.92%126.2M | -17.16%121.9M | 44.27%161.6M | 1,109.09%137.9M |
Income tax | -7.53%174.29M | 103.39%94.59M | -58.96%17.33M | -21.23%44.02M | -58.16%18.35M | 9.03%188.49M | -35.14%46.5M | -19.00%42.23M | 36.04%55.89M | 450.45%43.87M |
Net income | -16.26%300.7M | 108.53%166.18M | -59.09%32.59M | -32.97%70.85M | -66.96%31.07M | 23.14%359.1M | -34.80%79.69M | -16.16%79.66M | 49.03%105.71M | 2,637.44%94.03M |
Net income continuous operations | -16.26%300.7M | 108.53%166.18M | -59.09%32.59M | -32.97%70.85M | -66.96%31.07M | 23.14%359.1M | -34.80%79.69M | -16.16%79.66M | 49.03%105.71M | 2,636.67%94.03M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -16.26%300.7M | 108.53%166.18M | -59.09%32.59M | -32.97%70.85M | -66.96%31.07M | 23.14%359.1M | -34.80%79.69M | -16.16%79.66M | 49.03%105.71M | 2,637.44%94.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -16.26%300.7M | 108.53%166.18M | -59.09%32.59M | -32.97%70.85M | -66.96%31.07M | 23.14%359.1M | -34.80%79.69M | -16.16%79.66M | 49.03%105.71M | 2,637.44%94.03M |
Gross dividend payment | ||||||||||
Basic earnings per share | -16.39%44.6 | 108.02%24.63 | -59.09%4.84 | -32.99%10.52 | -67.00%4.61 | 23.07%53.34 | -34.80%11.84 | -16.22%11.83 | 48.82%15.7 | 2,639.22%13.97 |
Diluted earnings per share | -16.44%40 | 129.86%22.09 | -57.19%4.35 | -39.32%9.43 | -67.12%4.13 | 23.09%47.87 | -38.91%9.61 | -20.09%10.16 | 56.18%15.54 | 2,437.37%12.56 |
Dividend per share | 20.00%3 | 20.00%3 | 0 | 0 | 0 | 2.5 | 2.5 | |||
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