(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 | -11.38%4.48B | -29.69%848.96M | -17.30%1.23B | 0.00%1.31B | 3.92%1.09B | 5.44%5.06B | -2.67%1.21B | 8.20%1.49B | 4.01%1.31B | 14.26%1.05B |
Cost of revenue | -6.53%3.9B | -25.76%761.49M | -13.43%1.06B | 8.66%1.15B | 7.63%923.88M | 7.62%4.17B | 1.23%1.03B | 13.33%1.23B | 4.85%1.06B | 11.62%858.38M |
Gross profit | -34.16%583.66M | -51.87%87.47M | -35.56%168.13M | -35.93%162.9M | -12.86%165.16M | -3.72%886.41M | -20.06%181.74M | -10.83%260.9M | 0.66%254.23M | 27.98%189.54M |
Operating expense | 0.31%731.32M | -12.78%178.9M | 2.57%184.89M | 0.33%180.78M | 14.22%186.75M | 14.48%729.05M | 25.92%205.12M | 5.21%180.25M | 20.33%180.18M | 6.95%163.5M |
Staff costs | 0.39%410.89M | ---- | ---- | ---- | ---- | 14.05%409.28M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -11.10%102.5M | -10.11%-449.92M | ---- | ---- | 14.22%186.75M | 1.60%115.3M | -13.36%-408.63M | ---- | ---- | --163.5M |
-General and administrative expense | -11.10%102.5M | -10.11%-449.92M | ---- | ---- | 14.22%186.75M | 1.60%115.3M | -13.36%-408.63M | ---- | ---- | --163.5M |
Depreciation and amortization | -9.89%20.73M | ---- | ---- | ---- | ---- | 1.20%23.01M | ---- | ---- | ---- | ---- |
-Depreciation | -9.89%20.73M | ---- | ---- | ---- | ---- | 1.20%23.01M | ---- | ---- | ---- | ---- |
Other operating expenses | 8.67%197.2M | ---- | ---- | ---- | ---- | 28.02%181.46M | ---- | ---- | ---- | ---- |
Operating profit | -193.84%-147.67M | -291.11%-91.43M | -120.78%-16.76M | -124.15%-17.89M | -182.89%-21.59M | -44.55%157.37M | -136.26%-23.38M | -33.50%80.65M | -27.98%74.05M | 647.05%26.05M |
Net non-operating interest income (expenses) | 3.81%-6.39M | -4.21%-1.63M | -1.41%-1.59M | 9.50%-1.56M | 9.92%-1.61M | 12.26%-6.64M | 11.87%-1.57M | 16.99%-1.56M | 10.24%-1.73M | 10.08%-1.78M |
Non-operating interest income | 22.42%273K | -25.00%69K | 41.94%88K | -25.76%49K | 2,133.33%67K | -32.63%223K | 8.24%92K | -22.50%62K | -26.67%66K | -96.05%3K |
Non-operating interest expense | -2.96%6.66M | 2.59%1.7M | 2.95%1.67M | -10.09%1.61M | -6.32%1.67M | -13.11%6.86M | -10.96%1.66M | -17.21%1.63M | -10.97%1.79M | -13.25%1.79M |
Net investment income | 15.18%1.7M | 0 | 31.58%250K | 800.00%9K | 12.14%1.44M | 0.48%1.48M | 0 | 35.71%190K | -50.00%1K | -3.17%1.29M |
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) | -1.93M | 0 | 0 | -1.53M | -400K | 0 | 0 | 0 | 0 | 0 |
Less:Other special charges | --1.93M | --0 | --0 | --1.53M | --400K | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -6.47%27.69M | -6.30%5.79M | -13.50%10.78M | 9.51%6.09M | -6.88%5.03M | 7.56%29.6M | -2.60%6.18M | 29.73%12.47M | -8.65%5.56M | -1.55%5.4M |
Income before tax | -169.63%-126.59M | -365.02%-87.28M | -107.97%-7.31M | -119.10%-14.88M | -155.35%-17.13M | -36.79%181.8M | -127.19%-18.77M | -29.98%91.74M | -27.20%77.89M | 259.22%30.94M |
Income tax | -67.33%25.75M | -91.62%689K | -18.02%21.27M | -101.30%-453K | -57.35%4.24M | 1,001.60%78.83M | 119.92%8.22M | 36.41%25.95M | 140.50%34.71M | 1,168.53%9.95M |
Net income | -247.94%-152.34M | -225.95%-87.97M | -143.44%-28.58M | -133.41%-14.42M | -201.79%-21.37M | -65.25%102.98M | -124.47%-26.99M | -41.25%65.8M | -53.35%43.17M | 213.47%21M |
Net income continuous operations | -247.94%-152.34M | -225.94%-87.97M | -143.44%-28.58M | -133.41%-14.42M | -201.78%-21.37M | -65.25%102.98M | -124.47%-26.99M | -41.25%65.8M | -53.35%43.17M | 213.47%21M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -247.94%-152.34M | -225.95%-87.97M | -143.44%-28.58M | -133.41%-14.42M | -201.79%-21.37M | -65.25%102.98M | -124.47%-26.99M | -41.25%65.8M | -53.35%43.17M | 213.47%21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -247.94%-152.34M | -225.95%-87.97M | -143.44%-28.58M | -133.41%-14.42M | -201.79%-21.37M | -65.25%102.98M | -124.47%-26.99M | -41.25%65.8M | -53.35%43.17M | 213.47%21M |
Gross dividend payment | ||||||||||
Basic earnings per share | -247.94%-137.14 | -225.88%-79.19 | -143.44%-25.73 | -133.39%-12.98 | -201.80%-19.24 | -65.25%92.7 | -124.47%-24.3 | -41.25%59.23 | -53.35%38.87 | 213.45%18.9 |
Diluted earnings per share | -247.94%-137.14 | -225.89%-79.1906 | -143.44%-25.73 | -133.41%-12.983 | -201.80%-19.24 | -65.25%92.7 | -124.47%-24.3 | -41.25%59.2274 | -53.35%38.8635 | 213.45%18.9 |
Dividend per share | -16.67%25 | -16.67%25 | 0 | 0 | 0 | 0.00%30 | 0.00%30 | 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