(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 | -3.28%4.14B | -6.49%969.67M | 0.59%1.09B | -2.70%1.16B | -4.86%924.32M | 9.12%4.29B | 12.90%1.04B | 2.05%1.08B | 10.37%1.2B | 12.20%971.57M |
Cost of revenue | -4.33%1.17B | -6.80%247.37M | 0.45%296.45M | -5.00%379.19M | -6.22%243.02M | 3.51%1.22B | 9.59%265.41M | -4.56%295.14M | 2.84%399.16M | 8.88%259.12M |
Gross profit | -2.86%2.98B | -6.39%722.3M | 0.64%791.25M | -1.54%783.72M | -4.37%681.31M | 11.53%3.07B | 14.08%771.6M | 4.78%786.23M | 14.58%795.99M | 13.45%712.44M |
Operating expense | -0.16%2.76B | -7.71%676.07M | 3.74%710.94M | 3.76%713.6M | 0.09%657.22M | 8.88%2.76B | 14.88%732.53M | 3.66%685.31M | 7.34%687.73M | 9.90%656.61M |
Staff costs | -2.61%1.42B | ---- | ---- | ---- | ---- | 10.01%1.46B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -1.12%263.29M | ---- | ---- | ---- | ---- | 2.58%266.26M | ---- | ---- | ---- | ---- |
-Depreciation | -1.12%263.29M | ---- | ---- | ---- | ---- | 2.58%266.26M | ---- | ---- | ---- | ---- |
Other operating expenses | 3.53%1.08B | ---- | ---- | ---- | ---- | 9.03%1.04B | ---- | ---- | ---- | ---- |
Operating profit | -27.41%220.75M | 18.31%46.23M | -20.42%80.31M | -35.23%70.12M | -56.85%24.09M | 43.11%304.09M | 0.98%39.08M | 13.07%100.92M | 100.48%108.26M | 82.87%55.83M |
Net non-operating interest income (expenses) | 75.77%-355K | 107.93%23K | 96.42%-16K | 73.97%-120K | 9.36%-242K | 4.68%-1.47M | 7.05%-290K | -42.81%-447K | 7.24%-461K | 35.66%-267K |
Non-operating interest income | -3.81%2.88M | 3.76%718K | 19.50%760K | 3.84%730K | -30.25%671K | -28.57%2.99M | -29.60%692K | -41.65%636K | -28.77%703K | -14.87%962K |
Non-operating interest expense | -27.46%3.23M | -29.23%695K | -28.35%776K | -26.98%850K | -25.71%913K | -22.16%4.46M | -24.17%982K | -22.81%1.08M | -21.56%1.16M | -20.45%1.23M |
Net investment income | 0.00%11.46M | 0 | 0 | 0 | 0.00%11.46M | 20.00%11.46M | 0 | 0 | 0 | 20.00%11.46M |
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 | -53.56%27.56M | -93.74%3.22M | 481.01%6.33M | 420.10%7.56M | 94.96%10.45M | 1,245.32%59.34M | 1,836.08%51.44M | 382.30%1.09M | -37.45%1.45M | 11.07%5.36M |
Special income (charges) | -74.38%7.29M | -78.38%7.29M | 0 | 28.47M | 33.73M | -5.26M | ||||
Less:Other special charges | 74.38%-7.29M | ---- | ---- | ---- | ---- | ---28.47M | ---33.73M | ---- | ---- | ---- |
Other non-operating income (expenses) | -3.97%17.14M | -141.74%-2.65M | 68.44%8.07M | 154.75%8.18M | 1.00%3.55M | -23.67%17.85M | -54.13%6.34M | 11.14%4.79M | 19.07%3.21M | 37.09%3.52M |
Income before tax | -32.38%283.85M | -58.46%54.12M | -6.33%94.69M | -23.77%85.73M | -35.04%49.31M | 69.05%419.75M | 164.59%130.3M | 8.14%101.09M | 92.17%112.46M | 61.30%75.9M |
Income tax | -10.55%101.63M | 47.18%32.29M | -8.72%28.51M | -29.24%25.31M | -37.13%15.52M | 51.77%113.62M | 131.71%21.94M | 0.66%31.23M | 90.33%35.76M | 58.47%24.68M |
Net income | -40.48%182.22M | -79.86%21.83M | -5.26%66.18M | -21.22%60.42M | -34.03%33.79M | 76.50%306.13M | 172.42%108.35M | 11.86%69.86M | 93.04%76.7M | 62.70%51.22M |
Net income continuous operations | -40.48%182.22M | -79.86%21.83M | -5.26%66.18M | -21.22%60.43M | -34.03%33.79M | 76.51%306.13M | 172.42%108.36M | 11.86%69.86M | 93.04%76.7M | 62.70%51.22M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | -40.48%182.22M | -79.86%21.83M | -5.26%66.18M | -21.22%60.42M | -34.03%33.79M | 76.50%306.13M | 172.42%108.35M | 11.86%69.86M | 93.04%76.7M | 62.70%51.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -40.48%182.22M | -79.86%21.83M | -5.26%66.18M | -21.22%60.42M | -34.03%33.79M | 76.50%306.13M | 172.42%108.35M | 11.86%69.86M | 93.04%76.7M | 62.70%51.22M |
Gross dividend payment | ||||||||||
Basic earnings per share | -40.47%35.82 | -79.86%4.29 | -5.24%13.01 | -21.17%11.88 | -34.06%6.64 | 76.50%60.17 | 172.38%21.3 | 11.90%13.73 | 92.96%15.07 | 62.68%10.07 |
Diluted earnings per share | -40.47%35.82 | -79.86%4.29 | -5.26%13.0083 | -21.19%11.8765 | -34.06%6.64 | 76.50%60.17 | 172.42%21.2974 | 11.90%13.73 | 92.97%15.07 | 62.68%10.07 |
Dividend per share | 0.00%12 | 0.00%12 | 0 | 0 | 0 | 0.00%12 | 0.00%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 |
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