(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 | 23.70%2.51B | 23.73%728.56M | 14.34%539.04M | 6.37%584.46M | 56.64%662.13M | -3.38%2.03B | 15.93%588.83M | -23.32%471.43M | 9.37%549.47M | -11.63%422.72M |
Cost of revenue | -8.07%823.56M | -12.40%216.75M | -11.89%184.82M | -13.04%220.21M | 8.82%201.78M | 5.65%895.85M | 4.21%247.44M | -6.98%209.76M | 20.19%253.22M | 6.35%185.43M |
Gross profit | 48.74%1.69B | 49.92%511.81M | 35.37%354.22M | 22.96%364.25M | 94.00%460.35M | -9.47%1.14B | 26.21%341.39M | -32.78%261.67M | 1.56%296.25M | -21.94%237.29M |
Operating expense | -17.09%1.55B | -29.08%315.63M | -15.25%395.04M | -13.32%389.32M | -11.55%446.14M | 6.33%1.86B | 3.73%445.05M | 1.12%466.12M | 4.48%449.16M | 16.29%504.39M |
Staff costs | -9.18%618.01M | ---- | ---- | ---- | ---- | 8.65%680.44M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -32.76%62.97M | ---- | ---- | ---- | ---- | -19.18%93.64M | ---- | ---- | ---- | ---- |
-General and administrative expense | -32.76%62.97M | ---- | ---- | ---- | ---- | -19.18%93.64M | ---- | ---- | ---- | ---- |
Research and development costs | -29.01%407.01M | ---- | ---- | ---- | ---- | 2.04%573.32M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 11.69%23.85M | ---- | ---- | ---- | ---- | 19.71%21.35M | ---- | ---- | ---- | ---- |
-Depreciation | 11.69%23.85M | ---- | ---- | ---- | ---- | 19.71%21.35M | ---- | ---- | ---- | ---- |
Rent and land expenses | -1.67%15.11M | ---- | ---- | ---- | ---- | -12.57%15.37M | ---- | ---- | ---- | ---- |
Other operating expenses | -12.78%419.17M | ---- | ---- | ---- | ---- | 16.01%480.59M | ---- | ---- | ---- | ---- |
Operating profit | 119.85%144.51M | 289.26%196.18M | 80.04%-40.82M | 83.61%-25.07M | 105.32%14.21M | -46.16%-728.12M | 34.62%-103.66M | -185.21%-204.45M | -10.65%-152.92M | -105.83%-267.09M |
Net non-operating interest income (expenses) | -31.64%782K | -30.60%195K | -31.01%198K | -31.14%199K | -33.80%190K | -52.35%1.14M | -52.45%281K | -52.48%287K | -52.31%289K | -52.17%287K |
Non-operating interest income | -31.64%782K | -30.60%195K | -31.01%198K | -31.14%199K | -33.80%190K | -52.35%1.14M | -52.45%281K | -52.48%287K | -52.31%289K | -52.17%287K |
Net investment income | 13.77%-927K | -141.94%-52K | -1,174.55%-701K | -16K | 86.19%-158K | -8,169.23%-1.08M | 6,100.00%124K | -55K | 0 | -1.14M |
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) | 0 | 0 | 0 | 0 | ||||||
Other non-operating income (expenses) | 2.96%2.65M | 147.64%1.42M | -64.69%322K | -8.12%362K | -21.42%543K | -18.46%2.57M | -60.89%573K | 132.06%912K | -15.27%394K | -16.65%691K |
Income before tax | 120.26%147.01M | 292.58%197.74M | 79.83%-41M | 83.89%-24.52M | 105.53%14.79M | -46.84%-725.48M | 34.39%-102.68M | -182.07%-203.31M | -11.00%-152.23M | -108.25%-267.26M |
Income tax | 0.00%3.84M | -0.10%988K | 0.11%951K | 0.00%951K | 0.00%950K | 0.00%3.84M | 24.87%989K | -0.11%950K | 0.00%951K | -17.10%950K |
Net income | 119.63%143.17M | 289.79%196.75M | 79.46%-41.95M | 83.37%-25.47M | 105.16%13.84M | -46.48%-729.32M | 34.09%-103.67M | -179.69%-204.26M | -10.93%-153.18M | -107.15%-268.21M |
Net income continuous operations | 119.63%143.17M | 289.79%196.75M | 79.46%-41.95M | 83.37%-25.47M | 105.16%13.84M | -46.48%-729.32M | 34.09%-103.67M | -179.69%-204.26M | -10.93%-153.18M | -107.14%-268.21M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 119.63%143.17M | 289.79%196.75M | 79.46%-41.95M | 83.37%-25.47M | 105.16%13.84M | -46.48%-729.32M | 34.09%-103.67M | -179.69%-204.26M | -10.93%-153.18M | -107.15%-268.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 119.63%143.17M | 289.79%196.75M | 79.46%-41.95M | 83.37%-25.47M | 105.16%13.84M | -46.48%-729.32M | 34.09%-103.67M | -179.69%-204.26M | -10.93%-153.18M | -107.15%-268.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | 119.65%3.53 | 290.20%4.85 | 79.52%-1.03 | 83.33%-0.63 | 105.15%0.34 | -46.49%-17.96 | 34.11%-2.55 | -179.44%-5.03 | -11.18%-3.78 | -106.90%-6.6 |
Diluted earnings per share | 119.65%3.53 | 289.79%4.8449 | 79.46%-1.0329 | 83.33%-0.63 | 105.15%0.34 | -46.49%-17.96 | 34.09%-2.5528 | -179.44%-5.03 | -11.16%-3.78 | -106.90%-6.6 |
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
No Data