(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.60%244.89M | 35.46%229.24M | -16.33%232.38M | -18.43%994.75M | -8.01%315.9M | -26.33%231.9M | -41.68%169.23M | 2.41%277.73M | -1.16%1.22B | 6.10%343.39M |
Cost of revenue | -1.24%146.26M | 45.36%141.12M | -18.13%142.38M | -18.74%619.98M | -8.95%200.9M | -22.28%148.1M | -45.02%97.08M | -0.73%173.9M | -5.10%762.93M | 5.00%220.64M |
Gross profit | 17.69%98.63M | 22.14%88.12M | -13.31%90M | -17.92%374.77M | -6.32%115M | -32.54%83.81M | -36.50%72.15M | 8.15%103.82M | 6.20%456.59M | 8.14%122.75M |
Operating expense | 3.66%122.39M | 2.93%122.63M | -1.06%122.32M | -7.82%473.05M | 8.60%112.2M | -12.90%118.07M | -11.54%119.14M | -11.46%123.64M | -6.68%513.21M | -23.83%103.32M |
Staff costs | ---- | ---- | ---- | -11.19%304.76M | ---- | ---- | ---- | ---- | 0.02%343.14M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 0.89%64.36M | ---- | ---- | ---- | ---- | 7.43%63.8M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 36.78%7.34M | ---- | ---- | ---- | ---- | -19.72%5.37M | ---- |
-General and administrative expense | ---- | ---- | ---- | -2.41%57.02M | ---- | ---- | ---- | ---- | 10.87%58.43M | ---- |
Other operating expenses | ---- | ---- | ---- | -2.20%103.94M | ---- | ---- | ---- | ---- | -27.95%106.27M | ---- |
Operating profit | 30.65%-23.76M | 26.56%-34.51M | -63.10%-32.32M | -73.59%-98.28M | -85.60%2.8M | -202.38%-34.26M | -122.93%-47M | 54.59%-19.81M | 52.82%-56.62M | 187.81%19.44M |
Net non-operating interest income (expenses) | -989.32%-1.12M | -5,250.00%-103K | ||||||||
Non-operating interest income | ---- | ---- | ---- | 1,750.00%37K | ---- | ---- | ---- | ---- | 0.00%2K | ---- |
Total other finance cost | ---- | ---- | ---- | 1,003.81%1.16M | ---- | ---- | ---- | ---- | --105K | ---- |
Net investment income | -85.16%592K | -172.16%-184K | 112.91%91K | 1,224.51%3.44M | 34.67%-98K | 1,704.98%3.99M | 191.73%255K | -612.12%-705K | -2,085.71%-306K | 82.82%-150K |
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) | 56.69%-667K | 69.93%-1.27M | -696.69%-2.17M | -123.33%-6.03M | 0 | -1.54M | -114.57%-4.22M | 82.56%-272K | 1,184.35%25.85M | 25.48%-1.55M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,359.11%-29.41M | --0 |
Less:Write off | -56.69%667K | -69.93%1.27M | 696.69%2.17M | 69.44%6.03M | --0 | --1.54M | 837.78%4.22M | -82.56%272K | -0.56%3.56M | -25.48%1.55M |
Other non-operating income (expenses) | -62.96%40K | 753.85%111K | -99.04%1K | 108K | 1,200.00%13K | 104K | ||||
Income before tax | 25.18%-23.79M | 29.42%-35.9M | -65.42%-34.39M | -226.95%-101.88M | -91.12%1.57M | -186.23%-31.8M | -777.37%-50.86M | 54.10%-20.79M | 74.54%-31.16M | 170.70%17.74M |
Income tax | -25.62%302K | -50.73%303K | -50.89%302K | -21.18%1.94M | -50.73%303K | -33.98%406K | 0.00%615K | 0.00%615K | 0.00%2.46M | 146.35%615K |
Net income | 25.18%-24.1M | 29.68%-36.2M | -62.08%-34.7M | -208.80%-103.82M | -92.57%1.27M | -174.69%-32.21M | -846.72%-51.48M | 53.37%-21.41M | 73.07%-33.62M | 172.06%17.12M |
Net income continuous operations | 25.18%-24.1M | 29.68%-36.2M | -62.08%-34.7M | -208.80%-103.82M | -92.58%1.27M | -174.68%-32.21M | -846.72%-51.48M | 53.37%-21.41M | 73.07%-33.62M | 172.06%17.12M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 25.18%-24.1M | 29.68%-36.2M | -62.08%-34.7M | -208.80%-103.82M | -92.57%1.27M | -174.69%-32.21M | -846.72%-51.48M | 53.37%-21.41M | 73.07%-33.62M | 172.06%17.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 25.18%-24.1M | 29.68%-36.2M | -62.08%-34.7M | -208.80%-103.82M | -92.57%1.27M | -174.69%-32.21M | -846.72%-51.48M | 53.37%-21.41M | 73.07%-33.62M | 172.06%17.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 33.60%-15.89 | 37.59%-23.87 | -43.75%-22.87 | -198.35%-75.93 | -83.64%2.16 | -179.88%-23.93 | -727.05%-38.25 | 56.05%-15.91 | 74.15%-25.45 | 170.48%13.2 |
Diluted earnings per share | 33.60%-15.89 | 37.60%-23.87 | -43.75%-22.87 | -198.35%-75.93 | -93.41%0.8386 | -158.85%-23.932 | -803.66%-38.2525 | 56.05%-15.91 | 74.15%-25.45 | 167.90%12.7213 |
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