(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 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.29%2.04B | -14.70%535.46M | -11.00%483.96M | 564.84M | 450.83M | -11.93%2.27B | 627.75M | 543.79M | -22.98%2.58B | 7.53%3.34B |
Cost of revenue | -15.85%2B | -32.75%499.47M | -30.58%429.51M | 643.92M | 422.55M | -1.94%2.37B | 742.71M | 618.74M | -15.66%2.42B | 11.84%2.87B |
Gross profit | 138.50%39.65M | 131.31%36M | 172.65%54.45M | -79.08M | 28.28M | -165.44%-102.98M | -114.96M | -74.95M | -66.98%157.37M | -12.69%476.61M |
Operating expense | -11.16%363.02M | -5.98%89.91M | -11.69%88.02M | 79.25M | 105.85M | -24.33%408.63M | 95.63M | 99.66M | -18.77%540M | -1.42%664.75M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.13%337.04M |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.32%126.15M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15.21%44.85M |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -18.44%81.3M |
Research and development costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.70%42.71M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.18%17.41M |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.18%17.41M |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -11.35%22.02M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 50.73%119.43M |
Operating profit | 36.79%-323.37M | 74.40%-53.91M | 80.78%-33.57M | -158.33M | -77.56M | -33.71%-511.61M | -210.59M | -174.61M | -103.38%-382.64M | -46.45%-188.14M |
Net non-operating interest income (expenses) | -0.95%-3.51M | 23.11%-802K | 3.43%-874K | -902K | -934K | -15.20%-3.48M | -1.04M | -905K | 0.07%-3.02M | -139.99%-3.02M |
Non-operating interest income | -41.18%10K | 101.89%1K | -93.55%4K | --5K | --0 | -19.05%17K | ---53K | --62K | -43.24%21K | -99.65%37K |
Non-operating interest expense | 0.74%3.52M | -18.89%803K | -9.20%878K | --907K | --934K | 14.96%3.5M | --990K | --967K | -0.59%3.04M | -1.99%3.06M |
Net investment income | 4.73%3.9M | -48.67%58K | 14.36%924K | 59K | 2.86M | -21.75%3.72M | 113K | 808K | -25.42%4.76M | -20.41%6.38M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,386.76%78.64M | -96.50%5.29M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 89.83%-26.01M | 100.48%998K | 85.58%-6.5M | -7.36M | -13.16M | -310.37%-255.75M | -206.48M | -45.03M | -109.93%-62.32M | 8,465.52%627.41M |
Less:Other special charges | -49.55%-2.32M | ---- | ---- | ---- | ---- | 90.29%-1.55M | ---- | ---- | 98.39%-15.96M | -13,283.44%-988.76M |
Less:Write off | -88.99%28.33M | -99.37%1.32M | -85.58%6.5M | --7.36M | --13.16M | 228.69%257.3M | --208.03M | --45.03M | -78.34%78.28M | --361.34M |
Other non-operating income (expenses) | 193.34%14.71M | 127.74%5.48M | 14.12%1.05M | 7.87M | 303K | 219.84%5.01M | 2.41M | 921K | -166.57%-4.18M | -53.92%6.29M |
Income before tax | 56.14%-334.28M | 88.41%-48.18M | 82.20%-38.96M | -158.66M | -88.49M | -106.66%-762.1M | -415.6M | -218.82M | -181.19%-368.77M | 925.09%454.2M |
Income tax | 196.36%7.54M | 297.05%1.27M | 111.49%1.27M | 3.71M | 1.29M | -361.85%-7.82M | -643K | -11.02M | -98.60%2.99M | 2,667.30%214.16M |
Net income | 54.68%-341.82M | 88.08%-49.44M | 80.64%-40.23M | -162.37M | -89.79M | -102.89%-754.28M | -414.95M | -207.79M | -254.88%-371.76M | 556.39%240.04M |
Net income continuous operations | 54.68%-341.82M | 88.08%-49.44M | 80.64%-40.22M | ---162.37M | ---89.79M | -102.89%-754.28M | ---414.95M | ---207.79M | -254.88%-371.76M | 556.39%240.04M |
Noncontrolling interests | 80.40%-40.43M | 96.34%-5.29M | 70.50%-12.36M | -21.96M | -821K | -111.30%-206.25M | -144.68M | -41.89M | -97.61M | |
Net income attributable to the company | 45.00%-301.39M | 83.66%-44.15M | 83.20%-27.87M | -140.41M | -88.96M | -99.90%-548.03M | -270.27M | -165.9M | -214.21%-274.15M | 556.39%240.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 45.00%-301.39M | 83.66%-44.15M | 83.20%-27.87M | -140.41M | -88.96M | -99.90%-548.03M | -270.27M | -165.9M | -214.21%-274.15M | 556.39%240.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 44.93%-40.54 | 83.61%-5.95 | 83.18%-3.75 | -18.88 | -11.96 | -105.07%-73.62 | -36.31 | -22.29 | -216.56%-35.9 | 556.72%30.8 |
Diluted earnings per share | 44.93%-40.54 | 83.62%-5.95 | 83.18%-3.75 | -18.88 | -11.96 | -105.07%-73.62 | -36.3327 | -22.29 | -216.56%-35.9 | 556.72%30.8 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%8 |
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