(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 | 11.10%2.59B | -2.08%610.36M | 7.43%646.63M | 18.41%679.97M | 22.83%651.75M | 8.73%2.33B | 23.99%623.32M | 12.92%601.91M | 0.55%574.26M | -1.01%530.62M |
Cost of revenue | 9.76%1.61B | 7.44%412.46M | 6.73%413.95M | 8.88%384.23M | 16.70%398.74M | 6.45%1.47B | 15.49%383.9M | 13.75%387.85M | -0.97%352.89M | -1.74%341.69M |
Gross profit | 13.38%979.33M | -17.34%197.9M | 8.70%232.68M | 33.59%295.73M | 33.92%253.02M | 12.84%863.79M | 40.57%239.42M | 11.45%214.06M | 3.06%221.37M | 0.33%188.93M |
Operating expense | 15.37%1.04B | 57.24%353.62M | 7.01%230.54M | -7.68%216.42M | 5.53%237.34M | 32.91%899.64M | -8.46%224.89M | 51.54%215.43M | 61.27%234.41M | 56.54%224.9M |
Selling and administrative expenses | 14.89%1.03B | 60.35%348.65M | 6.01%229.79M | -7.78%217.2M | 3.22%231.79M | 22.43%894.26M | 20.18%217.42M | 23.96%216.75M | 30.16%235.52M | 15.94%224.57M |
-General and administrative expense | 14.89%1.03B | 60.35%348.65M | 6.01%229.79M | -7.78%217.2M | 3.22%231.79M | 22.43%894.26M | 20.18%217.42M | 23.96%216.75M | 30.16%235.52M | 15.94%224.57M |
Other operating expenses | 16.54%12.92M | -31.32%5.42M | 901.85%1.08M | 8.73%249K | 116.17%6.16M | -86.71%11.08M | -90.32%7.9M | -88.99%108K | 83.20%229K | 300.42%2.85M |
Total other operating income | -57.51%2.42M | 5.88%450K | -76.91%329K | -22.89%1.03M | -75.62%614K | -95.83%5.71M | -97.47%425K | -95.77%1.43M | -96.26%1.34M | -95.04%2.52M |
Operating profit | -63.39%-58.58M | -1,171.56%-155.72M | 256.46%2.15M | 708.24%79.32M | 143.59%15.68M | -140.45%-35.85M | 119.28%14.53M | -102.75%-1.37M | -118.78%-13.04M | -180.58%-35.97M |
Net non-operating interest income (expenses) | -67.35%-11.82M | -33.69%-2.52M | -78.19%-3.37M | -122.61%-3.77M | -35.61%-2.17M | -4.76%-7.06M | -4.56%-1.88M | -14.97%-1.89M | -5.22%-1.69M | 5.44%-1.6M |
Non-operating interest income | -35.04%393K | -82.31%23K | 65.31%243K | -97.58%4K | -24.54%123K | -7.35%605K | -20.25%130K | -8.13%147K | 1.23%165K | -1.81%163K |
Non-operating interest expense | 59.27%12.21M | 26.19%2.54M | 77.26%3.61M | 103.07%3.78M | 30.04%2.29M | 3.69%7.67M | 2.50%2.01M | 12.92%2.04M | 4.85%1.86M | -5.12%1.76M |
Net investment income | ||||||||||
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -64.05%-70.4M | -1,350.88%-158.24M | 62.57%-1.22M | 612.68%75.54M | 135.97%13.51M | -152.41%-42.91M | 116.40%12.65M | -106.75%-3.26M | -121.72%-14.74M | -187.47%-37.57M |
Income tax | 1,599.32%128.3M | 1,231.05%96.78M | -464K | 27.13M | 4.85M | -127.73%-8.56M | 60.97%-8.56M | 0 | 0 | 0 |
Net income | -478.31%-198.7M | -1,302.58%-255.02M | 76.80%-756K | 428.59%48.42M | 123.05%8.66M | -167.33%-34.36M | 138.40%21.21M | -110.11%-3.26M | -132.51%-14.74M | -230.91%-37.57M |
Net income continuous operations | -478.33%-198.7M | -1,302.53%-255.02M | 76.80%-756K | 428.59%48.42M | 123.06%8.66M | -167.32%-34.36M | 138.40%21.21M | -110.11%-3.26M | -132.51%-14.74M | -230.91%-37.57M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -478.31%-198.7M | -1,302.58%-255.02M | 76.80%-756K | 428.59%48.42M | 123.05%8.66M | -167.33%-34.36M | 138.40%21.21M | -110.11%-3.26M | -132.51%-14.74M | -230.91%-37.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -478.31%-198.7M | -1,302.58%-255.02M | 76.80%-756K | 428.59%48.42M | 123.05%8.66M | -167.33%-34.36M | 138.40%21.21M | -110.11%-3.26M | -132.51%-14.74M | -230.91%-37.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | -410.70%-77.32 | -1,193.36%-102.12 | 77.08%-0.33 | 428.51%21.32 | 123.01%3.81 | -167.23%-15.14 | 138.29%9.34 | -110.13%-1.44 | -132.47%-6.49 | -230.50%-16.56 |
Diluted earnings per share | -410.70%-77.32 | -1,193.36%-102.12 | 77.08%-0.33 | 428.35%21.31 | 123.01%3.81 | -167.44%-15.14 | 138.18%9.34 | -110.13%-1.44 | -132.55%-6.49 | -230.91%-16.56 |
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 |
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