(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.94%37.05B | 3.40%132.65B | -3.49%26.49B | -0.13%40.58B | 12.62%30.27B | 5.94%35.31B | 10.34%128.29B | 12.08%27.45B | 11.38%40.64B | 4.35%26.88B |
Cost of revenue | 5.74%23.52B | 2.26%85.42B | -3.76%18.13B | -4.30%25.51B | 13.06%19.54B | 7.17%22.24B | 18.98%83.53B | 20.93%18.84B | 23.65%26.66B | 11.12%17.28B |
Gross profit | 3.58%13.53B | 5.52%47.23B | -2.88%8.35B | 7.82%15.07B | 11.84%10.74B | 3.89%13.07B | -2.82%44.76B | -3.38%8.6B | -6.35%13.98B | -5.96%9.6B |
Operating expense | 9.14%6.5B | 16.65%24.08B | 11.98%5.88B | 18.85%6.38B | 19.52%5.86B | 16.38%5.96B | 7.28%20.64B | 12.34%5.25B | 8.64%5.37B | 3.11%4.9B |
Staff costs | ---- | 8.36%4.01B | ---- | ---- | ---- | ---- | 4.67%3.7B | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 25.99%9.24B | ---- | ---- | ---- | ---- | 12.28%7.33B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 29.64%1.4B | ---- | ---- | ---- | ---- | 11.42%1.08B | ---- | ---- | ---- |
-General and administrative expense | ---- | 25.35%7.83B | ---- | ---- | ---- | ---- | 12.43%6.25B | ---- | ---- | ---- |
Depreciation and amortization | ---- | 18.52%2.73B | ---- | ---- | ---- | ---- | 14.51%2.31B | ---- | ---- | ---- |
-Depreciation | ---- | 18.52%2.73B | ---- | ---- | ---- | ---- | 14.51%2.31B | ---- | ---- | ---- |
Rent and land expenses | ---- | 10.60%6.64B | ---- | ---- | ---- | ---- | 2.92%6B | ---- | ---- | ---- |
Other operating expenses | ---- | 12.15%1.47B | ---- | ---- | ---- | ---- | -2.17%1.31B | ---- | ---- | ---- |
Operating profit | -1.07%7.04B | -4.00%23.15B | -26.18%2.47B | 0.94%8.69B | 3.83%4.88B | -4.68%7.11B | -10.06%24.12B | -20.77%3.35B | -13.77%8.61B | -13.87%4.7B |
Net non-operating interest income (expenses) | 3.70%84M | 37.74%292M | 28.57%63M | 46.55%85M | 40.00%63M | 35.00%81M | -4.07%212M | 13.95%49M | -3.33%58M | -18.18%45M |
Non-operating interest income | 2.22%92M | 29.25%327M | 20.34%71M | 38.24%94M | 30.91%72M | 26.76%90M | -5.95%253M | 7.27%59M | -5.56%68M | -17.91%55M |
Non-operating interest expense | -11.11%8M | -14.63%35M | -20.00%8M | -10.00%9M | -10.00%9M | -18.18%9M | -14.58%41M | -16.67%10M | -16.67%10M | -16.67%10M |
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) | 66.67%-3M | -233.33%-30M | 25.00%-3M | -1,300.00%-12M | -500.00%-6M | -80.00%-9M | 88.89%-9M | -233.33%-4M | 0.00%1M | 98.44%-1M |
Less:Other special charges | ---- | 233.33%30M | -25.00%3M | 1,300.00%12M | 500.00%6M | 80.00%9M | -80.00%9M | 200.00%4M | 0.00%-1M | -97.96%1M |
Less:Write off | --3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -1.41%70M | -33.04%231M | -29.87%54M | -45.36%53M | -34.57%53M | -21.11%71M | -7.26%345M | -6.10%77M | -20.49%97M | 1.25%81M |
Income before tax | -0.95%7.19B | -4.13%23.64B | -25.54%2.58B | 0.56%8.81B | 3.44%4.99B | -4.60%7.26B | -9.73%24.66B | -20.35%3.46B | -13.76%8.77B | -12.74%4.82B |
Income tax | -0.56%2.68B | -4.35%7.65B | -2,584.62%-323M | 0.85%3.33B | 5.86%1.95B | -5.21%2.69B | -11.23%8B | -96.35%13M | -14.13%3.31B | -14.60%1.84B |
Net income | -1.20%4.51B | -4.02%15.99B | -15.89%2.9B | 0.38%5.48B | 1.95%3.04B | -4.22%4.57B | -9.00%16.66B | -13.58%3.45B | -13.53%5.46B | -11.54%2.98B |
Net income continuous operations | -1.18%4.51B | -4.03%15.99B | -15.89%2.9B | 0.38%5.48B | 1.95%3.04B | -4.24%4.57B | -8.99%16.66B | -13.56%3.45B | -13.53%5.46B | -11.54%2.98B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1.20%4.51B | -4.02%15.99B | -15.89%2.9B | 0.38%5.48B | 1.95%3.04B | -4.22%4.57B | -9.00%16.66B | -13.58%3.45B | -13.53%5.46B | -11.54%2.98B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.20%4.51B | -4.02%15.99B | -15.89%2.9B | 0.38%5.48B | 1.95%3.04B | -4.22%4.57B | -9.00%16.66B | -13.58%3.45B | -13.53%5.46B | -11.54%2.98B |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%55.94 | -4.03%195.88 | -15.91%35.53 | 0.39%67.16 | 1.92%37.25 | -4.21%55.94 | -9.00%204.1 | -13.58%42.25 | -13.53%66.9 | -11.50%36.55 |
Diluted earnings per share | 0.00%55.94 | -4.03%195.88 | -15.90%35.53 | 0.39%67.16 | 1.94%37.25 | -4.21%55.94 | -9.00%204.1 | -13.58%42.2496 | -13.53%66.9 | -11.53%36.5395 |
Dividend per share | 0 | 0.00%68 | 0.00%68 | 0 | 0 | 0 | 0.00%68 | 0.00%68 | 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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