(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 | 3.55%3.04B | 4.26%816.63M | 9.64%756.22M | -1.18%810.83M | 2.17%653.04M | -8.50%2.93B | -14.75%783.25M | -9.41%689.73M | -1.66%820.5M | -7.43%639.19M |
Cost of revenue | 9.79%2.17B | 12.55%551.3M | 14.66%568.74M | 2.13%518.29M | 10.02%533.91M | -7.16%1.98B | -15.47%489.84M | -7.96%496.02M | 3.73%507.47M | -7.32%485.29M |
Gross profit | -9.39%864.49M | -9.57%265.33M | -3.21%187.49M | -6.55%292.54M | -22.59%119.13M | -11.16%954.04M | -13.53%293.42M | -12.94%193.71M | -9.30%313.03M | -7.78%153.89M |
Operating expense | 5.12%818.04M | 10.38%227.85M | 3.45%192.48M | 4.64%200.77M | 1.61%196.95M | 1.26%778.17M | -0.22%206.42M | 5.07%186.05M | 1.28%191.87M | -0.66%193.82M |
Staff costs | 4.95%346.03M | ---- | ---- | ---- | ---- | 6.48%329.72M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -3.96%189.6M | ---- | ---- | ---- | ---- | -2.98%197.41M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 1.43%73.99M | ---- | ---- | ---- | ---- | -0.91%72.94M | ---- | ---- | ---- | ---- |
-General and administrative expense | -7.11%115.62M | ---- | ---- | ---- | ---- | -4.16%124.47M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 239.97%34.11M | ---- | ---- | ---- | ---- | -4.82%10.03M | ---- | ---- | ---- | ---- |
-Depreciation | 42.89%14.34M | ---- | ---- | ---- | ---- | -4.82%10.03M | ---- | ---- | ---- | ---- |
-Amortization | --19.78M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Rent and land expenses | -3.79%63.72M | ---- | ---- | ---- | ---- | -3.11%66.23M | ---- | ---- | ---- | ---- |
Other operating expenses | 5.60%184.57M | ---- | ---- | ---- | ---- | -0.97%174.78M | ---- | ---- | ---- | ---- |
Operating profit | -73.59%46.44M | -56.92%37.48M | -165.20%-4.99M | -24.26%91.77M | -94.88%-77.82M | -42.40%175.87M | -34.32%87M | -83.14%7.66M | -22.18%121.15M | -41.40%-39.93M |
Net non-operating interest income (expenses) | -86.43%-783K | -0.96%-105K | -117.14%-228K | -138.71%-222K | -93.22%-228K | 50.88%-420K | 85.27%-104K | 72.00%-105K | -123.72%-93K | 28.92%-118K |
Non-operating interest income | -10.14%1.32M | -30.88%244K | 0.00%365K | -5.12%371K | -5.56%340K | 6.91%1.47M | -12.41%353K | 26.74%365K | 13.66%391K | 6.19%360K |
Non-operating interest expense | 11.33%2.1M | -23.63%349K | 26.17%593K | 22.52%593K | 18.83%568K | -15.25%1.89M | -58.79%457K | -29.11%470K | 1,108.33%484K | -5.35%478K |
Net investment income | 3.68%11.88M | 84.96%1.44M | 9.17%5.53M | 3,700.00%38K | -13.18%4.87M | 21.55%11.45M | 84.80%778K | 24.19%5.06M | 0.00%1K | 13.97%5.61M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -7.48%-5.91M | 49.91%-565K | 44.24%-833K | 84.94%-258K | -266.61%-4.25M | -169.83%-5.49M | -146.63%-1.13M | -219.23%-1.49M | -478.72%-1.71M | -118.65%-1.16M |
Income from associates and other participating interests | -88.81%120K | 374,500.00%3.74M | -193.95%-1.46M | -330.76%-1.34M | 22.93%-820K | 115.05%1.07M | 99.95%-1K | 198.42%1.56M | 316.36%582K | 66.32%-1.06M |
Special income (charges) | 3,619.81%92.22M | 9,685.93%110.58M | -250.19%-11.96M | -1,691.04%-6M | -403K | -149.84%-2.62M | -78.34%1.13M | -3.42M | 39.64%-335K | 0 |
Less:Restructuring and mergern&acquisition | --6M | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Less:Other special charges | -8,168.68%-120.64M | ---- | ---- | ---- | ---- | 77.49%-1.46M | 63.65%-2.34M | --900K | ---- | ---- |
Less:Write off | 449.67%22.42M | 729.95%10.06M | 375.51%11.96M | --0 | --403K | 232.98%4.08M | -1.06%1.21M | --2.52M | --352K | --0 |
Other non-operating income (expenses) | 608.68%7.15M | 163.72%2.15M | 43.16%2.85M | 5,244.44%2.32M | -900.00%-160K | -20.29%-1.41M | -314.78%-3.37M | 188.87%1.99M | -107.87%-45K | -98.47%20K |
Income before tax | -15.32%151.11M | 83.53%154.71M | -198.69%-11.1M | -27.82%86.3M | -115.09%-78.8M | -44.01%178.46M | -38.41%84.3M | -74.91%11.25M | -23.14%119.55M | -97.80%-36.64M |
Income tax | -11.56%63.31M | 36.60%40.01M | -130.24%-545K | -21.11%25.65M | -122.55%-1.8M | -29.42%71.58M | -20.80%29.29M | -84.95%1.8M | -18.48%32.51M | -36.62%7.98M |
Net income | -17.85%87.8M | 108.52%114.71M | -211.75%-10.56M | -30.32%60.65M | -72.57%-77M | -50.82%106.87M | -44.93%55.01M | -71.25%9.45M | -24.74%87.04M | -43.40%-44.62M |
Net income continuous operations | -17.85%87.8M | 108.52%114.71M | -211.75%-10.55M | -30.32%60.65M | -72.58%-77M | -50.82%106.87M | -44.93%55.01M | -71.26%9.44M | -24.74%87.04M | -43.40%-44.62M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -17.85%87.8M | 108.52%114.71M | -211.75%-10.56M | -30.32%60.65M | -72.57%-77M | -50.82%106.87M | -44.93%55.01M | -71.25%9.45M | -24.74%87.04M | -43.40%-44.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -17.85%87.8M | 108.52%114.71M | -211.75%-10.56M | -30.32%60.65M | -72.57%-77M | -50.82%106.87M | -44.93%55.01M | -71.25%9.45M | -24.74%87.04M | -43.40%-44.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | -17.82%23.89 | 108.62%31.21 | -211.67%-2.87 | -30.32%16.5 | -72.57%-20.95 | -50.81%29.07 | -44.94%14.96 | -71.25%2.57 | -24.71%23.68 | -43.50%-12.14 |
Diluted earnings per share | -17.82%23.89 | 108.62%31.21 | -211.75%-2.871 | -30.32%16.4961 | -72.57%-20.95 | -50.81%29.07 | -44.94%14.96 | -71.25%2.5691 | -24.72%23.6743 | -43.50%-12.14 |
Dividend per share | 0.00%45 | 0.00%45 | 0 | 0 | 0 | 0.00%45 | 0.00%45 | 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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