(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 | 18.01%21.39B | -24.79%5.38B | 18.69%4.34B | 6.25B | 5.43B | 18.13B | 7.15B | 3.65B | -0.43%2.7B | -15.63%2.66B |
Cost of revenue | 16.71%14.28B | -22.38%3.66B | 18.30%3.03B | 3.83B | 3.75B | 12.23B | 4.72B | 2.56B | -2.17%2.08B | -37.07%1.99B |
Gross profit | 20.72%7.12B | -29.47%1.71B | 19.62%1.31B | 2.42B | 1.68B | 5.9B | 2.43B | 1.09B | 5.93%616.26M | 5,493.47%668.04M |
Operating expense | 26.22%6.1B | -18.73%1.57B | 30.95%1.34B | 1.75B | 1.44B | 4.83B | 1.93B | 1.03B | -5.61%397.09M | 0.17%464.86M |
Staff costs | 21.52%1.07B | -14.99%277.77M | 25.98%269.61M | --252.96M | --270.5M | --881.24M | --326.75M | --214.02M | -9.52%124.53M | -2.48%122.02M |
Selling and administrative expenses | 33.00%3.28B | -20.87%875.98M | 33.89%652.63M | --1.04B | --708.37M | --2.47B | --1.11B | --487.46M | -38.07%42.51M | -32.41%82.91M |
-Selling and marketing expense | 33.00%3.28B | -20.87%875.98M | 33.89%652.63M | --1.04B | --708.37M | --2.47B | --1.11B | --487.46M | -38.07%42.51M | -32.41%82.91M |
Other operating expenses | 17.74%1.75B | -16.42%412.98M | 29.83%421.83M | --456M | --457.95M | --1.49B | --494.11M | --324.9M | 7.29%230.05M | 20.19%259.93M |
Operating profit | -4.29%1.02B | -70.89%145.53M | -151.88%-35.21M | 665.44M | 240.72M | 1.06B | 499.94M | 67.86M | 36.10%219.17M | 142.64%203.17M |
Net non-operating interest income (expenses) | -4.00%-85.68M | 31.52%-18.33M | -2.12%-18.24M | -23.77M | -25.34M | -82.39M | -26.77M | -17.86M | 10.71%-17.96M | 10.36%-18.76M |
Non-operating interest income | 5.38%8.63M | 13.29%2.38M | 0.05%2.09M | --2.11M | --2.07M | --8.19M | --2.1M | --2.08M | 27.00%1.55M | 35.92%1.49M |
Non-operating interest expense | 4.12%94.31M | -28.26%20.71M | 1.90%20.33M | --25.87M | --27.4M | --90.58M | --28.87M | --19.95M | -8.55%19.51M | -8.05%20.25M |
Net investment income | 40.34%9.53M | -47.30%234K | -5.78%2.64M | 25K | 6.63M | 6.79M | 444K | 2.8M | 16.67%2.63M | 0 |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -99.08%1.59M | 172.95M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -114.10%-81.9M | -101.49%-8.91M | -2,585.71%-348K | -56.62M | -16.02M | 580.78M | 598.33M | 14K | 1,243.93%617.31M | 138.40%23.25M |
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | ---- | ---- | ---552.37M | ---- | ---- | ---- | ---- |
Less:Other special charges | 172.61%78.54M | 104.41%5.55M | --348K | --56.62M | --16.02M | ---108.16M | ---125.71M | --0 | -9,150.98%-630.31M | ---- |
Less:Write off | -95.79%3.36M | ---- | ---- | ---- | ---- | --79.75M | ---- | ---- | -72.34%13M | 23.13%76M |
Other non-operating income (expenses) | -2.71%65.93M | -42.00%13.09M | 139.36%23.39M | 12.82M | 16.63M | 67.76M | 22.57M | 9.77M | -11.92%38.93M | -117.63%-1.08M |
Income before tax | -48.78%925.95M | -89.49%133.21M | -144.37%-27.77M | 597.9M | 222.61M | 1.81B | 1.27B | 62.59M | 544.69%860.07M | 137.44%206.58M |
Income tax | 35.09%397M | 48.30%39.57M | 751.68%91.68M | 114.33M | 151.42M | 293.89M | 26.69M | 10.76M | 840.02%279.15M | 25.12%41.22M |
Net income | -65.06%528.95M | -92.45%93.64M | -330.49%-119.44M | 483.57M | 71.19M | 1.51B | 1.24B | 51.82M | 460.13%580.92M | 128.28%165.36M |
Net income continuous operations | -65.06%528.95M | -92.45%93.64M | -330.49%-119.44M | --483.57M | --71.19M | --1.51B | --1.24B | --51.82M | 460.13%580.92M | 128.28%165.36M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -65.06%528.95M | -92.45%93.64M | -330.49%-119.44M | 483.57M | 71.19M | 1.51B | 1.24B | 51.82M | 460.13%580.92M | 128.28%165.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -65.06%528.95M | -92.45%93.64M | -330.49%-119.44M | 483.57M | 71.19M | 1.51B | 1.24B | 51.82M | 460.13%580.92M | 128.28%165.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | -65.07%23.51 | -92.46%4.16 | -329.87%-5.31 | 21.5 | 3.16 | 67.3 | 55.15 | 2.31 | 460.30%25.83 | 128.28%7.35 |
Diluted earnings per share | -65.07%23.51 | -92.46%4.16 | -330.50%-5.31 | 21.4963 | 3.16 | 67.3 | 55.15 | 2.3037 | 460.18%25.8241 | 128.28%7.35 |
Dividend per share | 0.00%12 | 0.00%12 | 0 | 0 | 0 | 12 | 12 | 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