(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 | -5.61%32.46B | -4.45%7.79B | -6.13%8.59B | -8.68%8.08B | -2.89%8B | 9.87%34.39B | -1.08%8.15B | 11.84%9.16B | 16.62%8.85B | 13.02%8.24B |
Cost of revenue | -5.53%28.19B | -3.24%6.75B | -4.60%7.64B | -9.37%6.87B | -4.76%6.93B | 9.82%29.84B | -1.95%6.97B | 13.06%8.01B | 14.94%7.57B | 14.07%7.28B |
Gross profit | -6.12%4.28B | -11.64%1.04B | -16.77%953.2M | -4.60%1.21B | 11.28%1.07B | 10.19%4.55B | 4.38%1.17B | 3.99%1.15B | 27.70%1.27B | 5.70%962.37M |
Operating expense | 4.52%3.45B | -13.00%796.18M | -5.11%831.92M | 6.78%817.76M | 35.16%1B | 5.13%3.3B | 18.04%915.12M | 9.26%876.77M | -0.82%765.83M | -5.95%742.42M |
Staff costs | 19.47%1.34B | ---- | ---- | ---- | ---- | 34.19%1.12B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -6.37%1.55B | ---- | ---- | ---- | ---- | -11.04%1.66B | ---- | ---- | ---- | ---- |
-General and administrative expense | -6.37%1.55B | ---- | ---- | ---- | ---- | -11.04%1.66B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 15.93%73.33M | ---- | ---- | ---- | ---- | 82.71%63.25M | ---- | ---- | ---- | ---- |
-Depreciation | 42.63%73.33M | ---- | ---- | ---- | ---- | 48.51%51.41M | ---- | ---- | ---- | ---- |
-Amortization | ---- | ---- | ---- | ---- | ---- | --11.84M | ---- | ---- | ---- | ---- |
Rent and land expenses | -0.32%157.5M | ---- | ---- | ---- | ---- | 0.73%158M | ---- | ---- | ---- | ---- |
Other operating expenses | 8.93%328.66M | ---- | ---- | ---- | ---- | 20.51%301.72M | ---- | ---- | ---- | ---- |
Operating profit | -34.14%825.74M | -6.84%241.93M | -54.84%121.28M | -21.85%395.09M | -69.34%67.43M | 26.17%1.25B | -25.86%259.69M | -10.16%268.56M | 126.25%505.55M | 81.70%219.95M |
Net non-operating interest income (expenses) | -9.63%-683K | -97.44%-231K | 2.07%-237K | 31.62%-93K | 4.69%-122K | 59.20%-623K | 25.48%-117K | 28.61%-242K | 78.38%-136K | 68.16%-128K |
Non-operating interest income | -34.74%340K | -7.94%174K | --0 | ---- | ---- | -29.40%521K | -27.03%189K | --0 | -10.47%231K | -9.82%101K |
Non-operating interest expense | -10.58%1.02M | 32.35%405K | -2.07%237K | -29.43%259K | -46.72%122K | -49.49%1.14M | -26.44%306K | -45.98%242K | -58.62%367K | -55.45%229K |
Net investment income | 7.79%22.07M | 9.31%3.22M | 15.53%3.56M | 3.66%3.06M | 6.39%12.24M | 20.30%20.48M | -3.57%2.94M | 16.94%3.09M | 22.53%2.95M | 28.86%11.5M |
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 | ||||||||||
Special income (charges) | 794.35%57.9M | 157.47%11.03M | -146.30%-801K | 8,104.76%20.68M | 12,757.14%27M | 608.32%6.47M | 61.89%4.28M | 319.82%1.73M | 137.44%252K | 177.49%210K |
Less:Other special charges | -794.35%-57.9M | -157.47%-11.03M | 146.30%801K | -8,104.76%-20.68M | -12,757.14%-27M | -608.32%-6.47M | -61.89%-4.28M | -319.82%-1.73M | -137.44%-252K | -177.49%-210K |
Other non-operating income (expenses) | 6.91%31.56M | 36.69%8.47M | 112.40%13.09M | -98.72%90K | -2.11%9.92M | 38.94%29.52M | 302.93%6.19M | -25.53%6.16M | 17.60%7.04M | 85.75%10.13M |
Income before tax | -28.48%936.59M | -3.14%264.41M | -50.98%136.9M | -18.78%418.82M | -51.81%116.46M | 26.98%1.31B | -23.61%272.98M | -9.53%279.29M | 123.68%515.65M | 79.33%241.66M |
Income tax | -12.51%309.4M | 851.93%84.66M | -53.39%45.15M | -16.96%138.55M | -49.35%41.04M | 4.87%353.64M | -92.05%8.89M | -6.83%96.88M | 117.73%166.84M | 80.89%81.03M |
Net income | -34.39%627.19M | -31.94%179.75M | -49.71%91.74M | -19.65%280.28M | -53.05%75.42M | 37.72%955.95M | 7.55%264.09M | -10.90%182.42M | 126.64%348.81M | 78.55%160.63M |
Net income continuous operations | -34.39%627.19M | -31.94%179.75M | -49.71%91.74M | -19.65%280.28M | -53.05%75.42M | 37.72%955.95M | 7.55%264.09M | -10.90%182.42M | 126.64%348.81M | 78.55%160.63M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -34.39%627.19M | -31.94%179.75M | -49.71%91.74M | -19.65%280.28M | -53.05%75.42M | 37.72%955.95M | 7.55%264.09M | -10.90%182.42M | 126.64%348.81M | 78.55%160.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -34.39%627.19M | -31.94%179.75M | -49.71%91.74M | -19.65%280.28M | -53.05%75.42M | 37.72%955.95M | 7.55%264.09M | -10.90%182.42M | 126.64%348.81M | 78.55%160.63M |
Gross dividend payment | ||||||||||
Basic earnings per share | -34.39%137.09 | -31.93%39.29 | -49.74%20.05 | -19.65%61.26 | -53.03%16.49 | 37.73%208.96 | 7.55%57.72 | -10.86%39.89 | 126.63%76.24 | 78.59%35.11 |
Diluted earnings per share | -34.39%137.09 | -31.93%39.2881 | -49.71%20.05 | -19.65%61.2598 | -53.03%16.49 | 37.73%208.96 | 7.55%57.72 | -10.90%39.8708 | 126.64%76.2388 | 78.59%35.11 |
Dividend per share | 25.00%40 | 25.00%40 | 0 | 0 | 0 | 0.00%32 | 0.00%32 | 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 |
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