(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 | (FY)Mar 31, 2020 | (FY)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -30.13%182.89M | 188.33M | 177.19M | 22.71%794.62M | 239.71M | 261.74M | 7.44%647.58M | 4.52%602.75M | -26.18%576.69M | 3.02%781.22M |
Cost of revenue | 1.12%71.62M | 75.86M | 74.39M | -1.10%267.91M | 77.11M | 70.83M | 5.86%270.88M | -28.79%255.89M | 11.97%359.36M | 14.08%320.93M |
Gross profit | -41.72%111.27M | 112.47M | 102.8M | 39.82%526.71M | 162.6M | 190.92M | 8.60%376.7M | 59.59%346.86M | -52.78%217.34M | -3.50%460.29M |
Operating expense | -1.99%115.13M | 98.42M | 102.22M | -6.13%468.33M | 123.11M | 117.47M | -15.13%498.91M | -27.67%587.83M | 28.19%812.69M | 20.58%633.97M |
Staff costs | ---- | ---- | ---- | -10.25%177.36M | ---- | ---- | -0.42%197.63M | -7.91%198.46M | 4.32%215.5M | -1.39%206.57M |
Selling and administrative expenses | ---- | ---- | ---- | 83.66%8.75M | ---- | ---- | -46.25%4.76M | -94.33%8.86M | 115.71%156.14M | 432.70%72.38M |
-General and administrative expense | ---- | ---- | ---- | 83.66%8.75M | ---- | ---- | -46.25%4.76M | -94.33%8.86M | 115.71%156.14M | 432.70%72.38M |
Research and development costs | ---- | ---- | ---- | -4.73%179.66M | ---- | ---- | -29.40%188.59M | -16.10%267.11M | 34.51%318.35M | 36.78%236.67M |
Other operating expenses | ---- | ---- | ---- | -4.97%102.57M | ---- | ---- | -4.82%107.94M | -7.58%113.41M | 3.68%122.7M | -8.72%118.35M |
Operating profit | -105.26%-3.87M | 14.05M | 577K | 147.77%58.38M | 39.49M | 73.45M | 49.28%-122.22M | 59.52%-240.98M | -242.80%-595.35M | -256.00%-173.68M |
Net non-operating interest income (expenses) | -461.54%-329K | -237K | -249K | 283.77%283K | 98K | 91K | 74.25%-154K | 84.30%-598K | -8.58%-3.81M | 11.05%-3.51M |
Non-operating interest income | -109.42%-34K | --30K | --17K | 178.44%1.36M | --365K | --361K | 222.52%487K | 75.58%151K | 22.86%86K | -1.41%70K |
Non-operating interest expense | 9.26%295K | --267K | --266K | 67.39%1.07M | --267K | --270K | -14.42%641K | -19.64%749K | -30.81%932K | -25.33%1.35M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 32.80%2.96M | 0.90%2.23M |
Net investment income | 42.75%-3.19M | 2.36M | 5.94M | 51.71%4.56M | 1.2M | -5.57M | -38.03%3.01M | 526.47%4.85M | -123.66%-1.14M | 449.27%4.81M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -166K | -176.1M | -175M | 0 | 0 | |||
Income from associates and other participating interests | 0 | 0 | 0 | -33.46%-203.84M | -107.29M | -6.2M | -67.94%-152.73M | -1.16%-90.94M | -89.9M | |
Special income (charges) | 252.17%162K | 0 | 6.18M | 162.71%43.12M | 39.1M | 46K | 1,496.60%16.41M | -94.41%1.03M | 322.96%18.41M | -621.81%-8.26M |
Less:Other special charges | -252.17%-162K | --0 | ---87K | -115.82%-50.62M | ---45.8M | ---46K | -1,946.60%-23.45M | 93.85%-1.15M | ---18.64M | ---- |
Less:Write off | --0 | --0 | ---6.1M | 6.53%7.5M | --6.7M | --0 | 5,866.95%7.04M | -50.21%118K | -97.13%237K | 1,333.16%8.26M |
Other non-operating income (expenses) | 995.39%2.38M | 946K | 467K | -226.20%-7M | -8.66M | 217K | -65.38%5.55M | 22.17%16.02M | -21.19%13.11M | 465.85%16.64M |
Income before tax | -107.82%-4.85M | 17.12M | 12.75M | -12.18%-280.61M | -211.06M | 62.03M | 19.47%-250.14M | 52.84%-310.63M | -301.64%-658.69M | -215.75%-164M |
Income tax | -37.90%1.42M | 1.43M | 1.58M | 5.73%9.12M | 2.24M | 2.29M | 5.22%8.63M | -13.10%8.2M | 184.38%9.43M | 375.90%3.32M |
Net income | -110.50%-6.27M | 15.7M | 11.17M | -11.97%-289.73M | -213.3M | 59.74M | 18.84%-258.77M | 52.28%-318.83M | -299.31%-668.13M | -217.87%-167.32M |
Net income continuous operations | -110.50%-6.27M | --15.7M | --11.17M | -11.97%-289.73M | ---213.3M | --59.74M | 18.84%-258.77M | 52.28%-318.83M | -299.31%-668.12M | -217.87%-167.32M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -110.50%-6.27M | 15.7M | 11.17M | -11.97%-289.73M | -213.3M | 59.74M | 18.84%-258.77M | 52.28%-318.83M | -299.31%-668.13M | -217.87%-167.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -110.50%-6.27M | 15.7M | 11.17M | -11.97%-289.73M | -213.3M | 59.74M | 18.84%-258.77M | 52.28%-318.83M | -299.31%-668.13M | -217.87%-167.32M |
Gross dividend payment | ||||||||||
Basic earnings per share | -110.44%-0.67 | 1.69 | 1.19 | -11.95%-31.1 | -22.9 | 6.42 | 18.84%-27.78 | 54.96%-34.23 | -283.45%-76 | -182.74%-19.82 |
Diluted earnings per share | -110.50%-0.6735 | 1.6853 | 1.19 | -11.95%-31.1 | -22.9024 | 6.4142 | 18.84%-27.78 | 54.96%-34.23 | -283.45%-76 | -182.74%-19.82 |
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