(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.41%12.12B | 5.14%3.37B | 8.01%3.11B | 3.02B | 2.62B | 11.39B | 3.21B | 2.88B | -11.18%2.55B | -6.02%2.4B |
Cost of revenue | 5.33%8.85B | 0.90%2.46B | 7.04%2.2B | 2.26B | 1.93B | 8.4B | 2.44B | 2.05B | -11.96%1.77B | -2.19%1.72B |
Gross profit | 9.44%3.27B | 18.68%909.07M | 10.42%912.33M | 765.11M | 687.03M | 2.99B | 765.96M | 826.24M | -9.37%779.73M | -14.54%676.44M |
Operating expense | 2.75%2.91B | 3.26%767.49M | 1.75%742.27M | 698.54M | 705.16M | 2.84B | 743.29M | 729.53M | -0.76%686.88M | -6.12%641.51M |
Staff costs | 3.28%962.86M | ---- | ---- | ---- | ---- | --932.3M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 1.31%693.78M | ---- | ---- | ---- | ---- | --684.8M | ---- | ---- | ---- | ---- |
-General and administrative expense | 1.31%693.78M | ---- | ---- | ---- | ---- | --684.8M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 23.76%114.82M | ---- | ---- | ---- | ---- | --92.78M | ---- | ---- | ---- | ---- |
-Depreciation | 23.76%114.82M | ---- | ---- | ---- | ---- | --92.78M | ---- | ---- | ---- | ---- |
Other operating expenses | 1.45%1.14B | ---- | ---- | ---- | ---- | --1.13B | ---- | ---- | ---- | ---- |
Operating profit | 131.53%360.08M | 524.46%141.58M | 75.83%170.06M | 66.57M | -18.12M | 155.52M | 22.67M | 96.72M | -44.80%92.85M | -67.73%34.94M |
Net non-operating interest income (expenses) | 44.18%-959K | 50.85%-174K | 46.59%-219K | -261K | -305K | -1.72M | -354K | -410K | 23.04%-1.58M | 20.65%-1.71M |
Non-operating interest income | 11.11%10K | 50.00%3K | -33.33%2K | --3K | --2K | --9K | --2K | --3K | 37.50%11K | -47.44%41K |
Non-operating interest expense | -43.89%969K | -50.28%177K | -46.49%221K | --264K | --307K | --1.73M | --356K | --413K | -22.81%1.59M | -21.58%1.76M |
Net investment income | 1.09%11.16M | -235.86%-1.18M | 15.02%7.05M | 88K | 5.2M | 11.04M | 870K | 6.13M | 0.87%4.2M | -28.72%993K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 28.99M | 0 | 0 | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 27.16%-26.43M | 37.98%-25M | -127.62%-1.38M | 200K | -255K | -36.29M | -40.31M | 4.99M | 9,046.43%2.56M | 1,322.00%611K |
Less:Other special charges | 156.55%2.11M | 132.99%678K | 127.62%1.38M | ---200K | --255K | ---3.73M | --291K | ---4.99M | -9,046.43%-2.56M | -1,322.00%-611K |
Less:Write off | -39.23%24.32M | ---- | ---- | ---- | ---- | --40.02M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 25.58%11.9M | 971.82%3.12M | -27.88%3.4M | 1.73M | 3.65M | 9.47M | 291K | 4.72M | -41.26%1.92M | 6.14%2.89M |
Income before tax | 178.73%384.73M | 802.96%118.34M | 85.40%207.91M | 68.32M | -9.83M | 138.03M | -16.83M | 112.14M | -42.43%99.94M | -65.76%37.71M |
Income tax | 158.86%145.61M | 466.58%43.73M | 62.01%67.58M | 29.54M | 4.76M | 56.25M | -11.93M | 41.71M | -37.96%36.55M | -51.95%19.51M |
Net income | 192.41%239.12M | 1,621.58%74.6M | 99.25%140.33M | 38.79M | -14.6M | 81.78M | -4.9M | 70.43M | -44.72%63.4M | -73.82%18.2M |
Net income continuous operations | 192.41%239.12M | 1,621.29%74.6M | 99.25%140.33M | --38.79M | ---14.6M | --81.78M | ---4.9M | --70.43M | -44.72%63.4M | -73.82%18.2M |
Noncontrolling interests | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the company | 192.41%239.12M | 1,621.58%74.6M | 99.25%140.33M | 38.79M | -14.6M | 81.78M | -4.9M | 70.43M | -44.72%63.4M | -73.82%18.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 192.41%239.12M | 1,621.58%74.6M | 99.25%140.33M | 38.79M | -14.6M | 81.78M | -4.9M | 70.43M | -44.72%63.4M | -73.82%18.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 192.14%44.96 | 1,608.60%14.03 | 99.02%26.39 | 7.28 | -2.74 | 15.39 | -0.93 | 13.26 | -44.77%10.13 | -73.85%2.91 |
Diluted earnings per share | 192.14%44.96 | 1,607.85%14.023 | 98.92%26.3768 | 7.28 | -2.74 | 15.39 | -0.93 | 13.26 | -44.77%10.13 | -73.85%2.91 |
Dividend per share | 0.00%17 | 0.00%17 | 0 | 0 | 0 | 17 | 17 | 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