(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 | -15.72%7.14B | 36.95%1.93B | -21.42%1.91B | -26.46%1.68B | -30.92%1.62B | 11.91%8.47B | -31.85%1.41B | 25.80%2.43B | 33.66%2.29B | 26.06%2.35B |
Cost of revenue | -8.26%6.28B | 10.55%1.73B | -10.58%1.6B | -10.57%1.58B | -20.45%1.38B | 3.48%6.85B | 11.86%1.56B | 5.22%1.79B | -5.02%1.76B | 4.15%1.74B |
Gross profit | -47.25%854.44M | 228.48%199.69M | -51.68%309.2M | -79.85%105.77M | -60.72%239.78M | 70.66%1.62B | -123.27%-155.42M | 176.96%639.88M | 463.52%524.89M | 213.86%610.41M |
Operating expense | -3.68%1.79B | 17.51%453.01M | -7.78%446.7M | -13.34%439.18M | -6.32%455.13M | -1.32%1.86B | -17.58%385.5M | 1.63%484.36M | 13.17%506.78M | -1.92%485.83M |
Staff costs | 3.63%755.23M | ---- | ---- | ---- | ---- | 2.59%728.79M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -10.72%550.19M | ---- | ---- | ---- | ---- | -13.50%616.26M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -7.05%69.39M | ---- | ---- | ---- | ---- | -34.22%74.65M | ---- | ---- | ---- | ---- |
-General and administrative expense | -11.23%480.8M | ---- | ---- | ---- | ---- | -9.57%541.61M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 7.80%71.81M | ---- | ---- | ---- | ---- | -16.52%66.61M | ---- | ---- | ---- | ---- |
-Depreciation | 7.80%71.81M | ---- | ---- | ---- | ---- | -16.52%66.61M | ---- | ---- | ---- | ---- |
Other operating expenses | -7.55%416.78M | ---- | ---- | ---- | ---- | 17.14%450.81M | ---- | ---- | ---- | ---- |
Operating profit | -287.12%-939.57M | 53.17%-253.32M | -188.41%-137.49M | -1,940.32%-333.41M | -272.86%-215.35M | 74.13%-242.71M | -370.10%-540.92M | 163.33%155.52M | 103.06%18.12M | 141.41%124.58M |
Net non-operating interest income (expenses) | -1.06%-70.4M | -2.48%-17.75M | -1.01%-17.56M | -1.03%-17.71M | 0.26%-17.38M | 4.73%-69.66M | 2.26%-17.32M | 5.98%-17.39M | 6.36%-17.53M | 4.20%-17.43M |
Non-operating interest income | -14.52%53K | -20.00%16K | -27.27%8K | 5.00%21K | -27.27%8K | -8.82%62K | -4.76%20K | -15.38%11K | -9.09%20K | -8.33%11K |
Non-operating interest expense | 1.05%70.46M | 2.46%17.77M | 0.99%17.57M | 1.04%17.73M | -0.28%17.39M | -4.74%69.73M | -2.26%17.34M | -5.98%17.4M | -6.37%17.55M | -4.20%17.44M |
Net investment income | 0.53%4.72M | 0.00%65K | 2.34%1.31M | 0.63%962K | -0.46%2.38M | 62.00%4.69M | 44.44%65K | 23.67%1.28M | -10.82%956K | 221.07%2.39M |
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) | 110.54%14.67M | 112.83%2.95M | 104.53%3.14M | 134.18%7.97M | 102.61%619K | 5.70%-139.21M | -1,608.70%-22.98M | -138.51%-69.22M | 67.28%-23.31M | 48.48%-23.7M |
Less:Other special charges | -110.54%-14.67M | -112.83%-2.95M | -104.53%-3.14M | -134.18%-7.97M | -102.61%-619K | -5.73%139.21M | 1,538.06%22.98M | 138.51%69.22M | -67.28%23.31M | -48.48%23.7M |
Other non-operating income (expenses) | 26.48%99.58M | 236.86%10.99M | 600.43%27.45M | 59,835.58%62.33M | -101.67%-1.19M | -14.43%78.73M | -96.09%3.26M | -10.95%3.92M | -59.22%104K | 1,694.25%71.45M |
Income before tax | -142.02%-891.01M | 55.52%-257.08M | -266.18%-123.16M | -1,191.77%-279.86M | -246.80%-230.91M | 65.40%-368.16M | -318.39%-577.9M | 125.76%74.11M | 96.82%-21.67M | 143.66%157.3M |
Income tax | -46.90%42.39M | 66.99%13.04M | -76.84%5.88M | -50.46%10.55M | -49.03%12.93M | -11.06%79.83M | -52.15%7.81M | -2.76%25.37M | -4.88%21.29M | 1.56%25.36M |
Net income | -108.35%-933.4M | 53.88%-270.11M | -364.74%-129.03M | -576.10%-290.41M | -284.82%-243.84M | 61.18%-447.98M | -335.89%-585.71M | 115.53%48.74M | 93.89%-42.95M | 134.24%131.93M |
Net income continuous operations | -108.35%-933.4M | 53.88%-270.11M | -364.74%-129.03M | -576.10%-290.41M | -284.82%-243.84M | 61.18%-447.98M | -335.89%-585.71M | 115.53%48.74M | 93.89%-42.95M | 134.24%131.93M |
Noncontrolling interests | -60.47%23.65M | -40.63%7.05M | -104.03%-675K | -37.48%9.46M | -51.33%7.81M | -14.49%59.82M | -32.43%11.87M | -6.87%16.77M | -19.09%15.13M | 2.35%16.05M |
Net income attributable to the company | -88.47%-957.04M | 53.62%-277.16M | -501.47%-128.36M | -416.24%-299.87M | -317.16%-251.66M | 58.51%-507.81M | -358.99%-597.58M | 109.64%31.97M | 91.95%-58.09M | 128.90%115.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -88.47%-957.04M | 53.62%-277.16M | -501.47%-128.36M | -416.24%-299.87M | -317.16%-251.66M | 58.51%-507.81M | -358.99%-597.58M | 109.64%31.97M | 91.95%-58.09M | 128.90%115.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | -88.47%-369.25 | 53.62%-106.94 | -501.62%-49.52 | -416.29%-115.7 | -317.15%-97.09 | 58.51%-195.92 | -358.99%-230.55 | 109.63%12.33 | 91.95%-22.41 | 128.90%44.71 |
Diluted earnings per share | -88.47%-369.25 | 53.62%-106.94 | -501.65%-49.5231 | -416.27%-115.7 | -317.15%-97.09 | 58.51%-195.92 | -358.99%-230.5571 | 109.63%12.33 | 91.95%-22.4109 | 128.90%44.71 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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