(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 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.78%816.7M | 11.92%268.3M | -30.13%182.89M | 188.33M | 177.19M | 22.71%794.62M | 239.71M | 261.74M | 7.44%647.58M | 4.52%602.75M |
Cost of revenue | 11.76%299.41M | 0.55%77.54M | 1.12%71.62M | 75.86M | 74.39M | -1.10%267.91M | 77.11M | 70.83M | 5.86%270.88M | -28.79%255.89M |
Gross profit | -1.79%517.29M | 17.32%190.76M | -41.72%111.27M | 112.47M | 102.8M | 39.82%526.71M | 162.6M | 190.92M | 8.60%376.7M | 59.59%346.86M |
Operating expense | -12.05%412.99M | -21.81%97.22M | -1.99%115.13M | 98.42M | 102.22M | -5.88%469.56M | 124.33M | 117.47M | -15.13%498.91M | -27.67%587.83M |
Staff costs | 0.28%177.85M | ---- | ---- | ---- | ---- | -10.25%177.36M | ---- | ---- | -0.42%197.63M | -7.91%198.46M |
Selling and administrative expenses | -15.13%7.42M | ---- | ---- | ---- | ---- | 83.66%8.75M | ---- | ---- | -46.25%4.76M | -94.33%8.86M |
-General and administrative expense | -15.13%7.42M | ---- | ---- | ---- | ---- | 83.66%8.75M | ---- | ---- | -46.25%4.76M | -94.33%8.86M |
Research and development costs | -27.85%129.98M | ---- | ---- | ---- | ---- | -4.47%180.15M | ---- | ---- | -29.40%188.59M | -16.10%267.11M |
Depreciation and amortization | --1.97M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Depreciation | --1.97M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | -7.30%95.76M | ---- | ---- | ---- | ---- | -4.30%103.3M | ---- | ---- | -4.82%107.94M | -7.58%113.41M |
Operating profit | 82.49%104.3M | 144.45%93.54M | -105.26%-3.87M | 14.05M | 577K | 146.77%57.15M | 38.27M | 73.45M | 49.28%-122.22M | 59.52%-240.98M |
Net non-operating interest income (expenses) | -466.43%-1.04M | -326.53%-222K | -461.54%-329K | -237K | -249K | 283.77%283K | 98K | 91K | 74.25%-154K | 84.30%-598K |
Non-operating interest income | -93.14%93K | -78.08%80K | -109.42%-34K | --30K | --17K | 178.44%1.36M | --365K | --361K | 222.52%487K | 75.58%151K |
Non-operating interest expense | 5.31%1.13M | 13.11%302K | 9.26%295K | --267K | --266K | 67.39%1.07M | --267K | --270K | -14.42%641K | -19.64%749K |
Net investment income | 90.88%8.7M | 200.50%3.59M | 42.75%-3.19M | 2.36M | 5.94M | 51.71%4.56M | 1.2M | -5.57M | -38.03%3.01M | 526.47%4.85M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 99.91%-166K | 0 | 0 | 0 | -166K | -176.1M | -175M | 0 | 0 | |
Income from associates and other participating interests | 0 | 0 | 0 | 0 | 0 | -33.46%-203.84M | -107.29M | -6.2M | -67.94%-152.73M | -1.16%-90.94M |
Special income (charges) | -85.29%6.34M | 0 | 252.17%162K | 0 | 6.18M | 162.71%43.12M | 39.1M | 46K | 1,496.60%16.41M | -94.41%1.03M |
Less:Other special charges | 99.51%-249K | --0 | -252.17%-162K | --0 | ---87K | -115.82%-50.62M | ---45.8M | ---46K | -1,946.60%-23.45M | 93.85%-1.15M |
Less:Write off | -181.26%-6.1M | --0 | --0 | --0 | ---6.1M | 6.53%7.5M | --6.7M | --0 | 5,866.95%7.04M | -50.21%118K |
Other non-operating income (expenses) | 212.61%6.5M | 136.46%2.71M | 995.39%2.38M | 946K | 467K | -204.11%-5.77M | -7.44M | 217K | -65.38%5.55M | 22.17%16.02M |
Income before tax | 144.42%124.64M | 147.20%99.62M | -107.82%-4.85M | 17.12M | 12.75M | -12.18%-280.61M | -211.06M | 62.03M | 19.47%-250.14M | 52.84%-310.63M |
Income tax | -780.45%-62.05M | -3,067.90%-66.48M | -37.90%1.42M | 1.43M | 1.58M | 5.73%9.12M | 2.24M | 2.29M | 5.22%8.63M | -13.10%8.2M |
Net income | 164.44%186.69M | 177.87%166.11M | -110.50%-6.27M | 15.7M | 11.17M | -11.97%-289.73M | -213.3M | 59.74M | 18.84%-258.77M | 52.28%-318.83M |
Net income continuous operations | 164.44%186.69M | 177.87%166.11M | -110.50%-6.27M | --15.7M | --11.17M | -11.97%-289.73M | ---213.3M | --59.74M | 18.84%-258.77M | 52.28%-318.83M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 164.44%186.69M | 177.87%166.11M | -110.50%-6.27M | 15.7M | 11.17M | -11.97%-289.73M | -213.3M | 59.74M | 18.84%-258.77M | 52.28%-318.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 164.44%186.69M | 177.87%166.11M | -110.50%-6.27M | 15.7M | 11.17M | -11.97%-289.73M | -213.3M | 59.74M | 18.84%-258.77M | 52.28%-318.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | 164.47%20.05 | 177.90%17.84 | -110.44%-0.67 | 1.69 | 1.19 | -11.95%-31.1 | -22.9 | 6.42 | 18.84%-27.78 | 54.96%-34.23 |
Diluted earnings per share | 164.47%20.05 | 177.87%17.8351 | -110.50%-0.6735 | 1.6853 | 1.19 | -11.95%-31.1 | -22.9024 | 6.4142 | 18.84%-27.78 | 54.96%-34.23 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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