(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (FY)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 214.95M | 256.42M | -7.75%680.84M | 38.24%385.7M | 207.2M | 175.37M | 137.68M | 49.06%738.06M | 279M | 81.76%495.13M |
Cost of revenue | 144.52M | 122.13M | 27.72%347.83M | 32.26%103.95M | 78.48M | 77.26M | 74.25M | 67.22%272.35M | 78.59M | 82.15%162.87M |
Gross profit | 70.43M | 134.29M | -28.50%333M | 40.59%281.75M | 128.73M | 98.11M | 63.42M | 40.16%465.71M | 200.41M | 81.56%332.27M |
Operating expense | 98.08M | 98.67M | -4.82%296.29M | 11.69%84.79M | 94.01M | 79.75M | 89.55M | 9.13%311.28M | 75.92M | 68.26%285.24M |
Operating profit | -27.65M | 35.62M | -76.22%36.72M | 58.21%196.96M | 34.72M | 18.37M | -26.12M | 228.44%154.44M | 124.5M | 248.90%47.02M |
Net non-operating interest income (expenses) | -95K | -251K | 81.21%-664K | 91.40%-282K | -304K | -224K | -1.13M | -967.37%-3.53M | -3.28M | -147.01%-331K |
Non-operating interest income | --13K | --1K | 50.00%3K | 0.00%1K | --1K | --1K | --0 | 100.00%2K | --1K | 0.00%1K |
Non-operating interest expense | --78K | --66K | -37.57%211K | -19.05%68K | --74K | --75K | --80K | 1.81%338K | --84K | 145.93%332K |
Total other finance cost | --30K | --186K | -85.74%456K | --215K | --231K | --150K | --1.05M | --3.2M | ---- | ---- |
Net investment income | -3.33%-62K | 0 | -60K | |||||||
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) | 625.17%5.26M | -39K | -1M | |||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -625.17%-5.26M | --39K | --1M |
Other non-operating income (expenses) | 76.79%-1.14M | 0 | -639K | 0 | -6.59M | -2,959.65%-4.89M | -4.89M | 1,240.00%171K | ||
Income before tax | -27.75M | 35.37M | -76.91%34.92M | 69.14%196.68M | 33.77M | 18.14M | -33.84M | 230.16%151.21M | 116.29M | 243.66%45.8M |
Income tax | -7.98M | 11.23M | -78.22%10.24M | 40.22%50.15M | 14.95M | 5.74M | -12.02M | 217.72%47.03M | 35.77M | 163.85%14.8M |
Net income | -19.76M | 24.14M | -76.32%24.67M | 81.98%146.53M | 18.83M | 12.41M | -21.82M | 236.10%104.18M | 80.52M | 301.71%31M |
Net income continuous operations | ---19.76M | --24.14M | -76.31%24.68M | 81.98%146.53M | --18.83M | --12.41M | ---21.82M | 236.09%104.18M | --80.52M | 301.67%31M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -19.76M | 24.14M | -76.32%24.67M | 81.98%146.53M | 18.83M | 12.41M | -21.82M | 236.10%104.18M | 80.52M | 301.71%31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.76M | 24.14M | -76.32%24.67M | 81.98%146.53M | 18.83M | 12.41M | -21.82M | 236.10%104.18M | 80.52M | 301.71%31M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.12 | 2.59 | -78.09%2.54 | 72.51%15.45 | 1.3367 | 2.01 | -2.3467 | 224.35%11.5926 | 8.9559 | 324.43%3.574 |
Diluted earnings per share | -2.12 | 2.45 | -78.95%2.44 | 63.18%14.34 | 1.3367 | 1.3059 | -2.3467 | 224.35%11.5926 | 8.7877 | 324.43%3.574 |
Dividend per share | ||||||||||
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