(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -63.79%1.28B | -15.07%377.18M | -61.54%330.07M | 281.05M | 296.49M | 3.55B | 444.11M | 858.13M | -9.32%1.17B | -9.90%824.54M |
Cost of revenue | -69.75%736.33M | -13.56%225.06M | -70.47%194.94M | 155.62M | 160.71M | 2.43B | 260.37M | 660.1M | -10.13%552M | -12.32%409.03M |
Gross profit | -50.76%548.46M | -17.21%152.12M | -31.76%135.14M | 125.43M | 135.78M | 1.11B | 183.75M | 198.03M | -8.59%621.5M | -7.39%415.51M |
Operating expense | -72.19%511.22M | -34.00%134.14M | -66.97%125.07M | 121.14M | 130.87M | 1.84B | 203.26M | 378.63M | -2.96%686.8M | -0.52%574.91M |
Operating profit | 105.14%37.24M | 192.15%17.98M | 105.57%10.06M | 4.29M | 4.91M | -724.14M | -19.51M | -180.6M | -134.18%-65.3M | -23.31%-159.4M |
Net non-operating interest income (expenses) | 72.39%-73.59M | 12.52%-22.02M | 14.55%-15.33M | -16.31M | -19.92M | -266.51M | -25.17M | -17.94M | 87.97%-2.12M | 4.10%-8.54M |
Non-operating interest income | -48.50%155K | 34.21%153K | --0 | --2K | --0 | --301K | --114K | --174K | -85.71%3K | -34.78%15K |
Non-operating interest expense | -44.31%60.33M | -18.19%15.51M | -18.22%14.79M | --15.05M | --14.99M | --108.34M | --18.96M | --18.08M | -80.66%2.11M | 9.81%2.28M |
Total other finance cost | -91.54%13.41M | 5.32%6.67M | 1,545.45%543K | --1.27M | --4.93M | --158.47M | --6.33M | --33K | -99.82%12K | ---- |
Net investment income | 91.31%-2.44M | 92.96%-413K | -100.91%-139K | -239K | -1.65M | -28.05M | -5.86M | 15.34M | 121.74%867K | -258.31%-1.4M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -52.9M | -52.46M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 380.13%86.63M | 158.17%28.17M | 1,859.58%15.95M | 9.8M | 32.7M | -30.92M | -48.43M | 814K | 0 | -5.76M |
Less:Restructuring and mergern&acquisition | ---40.4M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | -271.60%-57.46M | -51.46%994K | -1,859.58%-15.95M | ---9.8M | ---32.7M | ---15.46M | --2.05M | ---814K | --0 | --5.76M |
Less:Write off | -75.79%11.23M | ---- | ---- | ---- | ---- | --46.39M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 94.86%-1.95M | 108.85%2.48M | -316.36%-9.16M | 3.76M | 970K | -37.96M | -28.06M | -2.2M | 6.48%-635K | -15.44%-2.3M |
Income before tax | 104.02%45.89M | 114.60%26.2M | 100.75%1.38M | 1.3M | 17.01M | -1.14B | -179.49M | -184.59M | -46.83%-67.19M | -26.21%-177.4M |
Income tax | 188.58%5.16M | 56.10%-5.96M | 219.36%5.66M | 2.53M | 2.93M | -5.82M | -13.58M | 1.77M | 20.88%1.32M | 74.33%1.17M |
Net income | 103.59%40.73M | 119.38%32.16M | 97.70%-4.28M | -1.23M | 14.08M | -1.13B | -165.91M | -186.36M | -46.22%-68.51M | -26.44%-178.57M |
Net income continuous operations | 103.59%40.73M | 119.38%32.16M | 97.70%-4.28M | ---1.23M | --14.08M | ---1.13B | ---165.91M | ---186.36M | -46.22%-68.51M | -26.44%-178.57M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 103.59%40.73M | 119.38%32.16M | 97.70%-4.28M | -1.23M | 14.08M | -1.13B | -165.91M | -186.36M | -46.22%-68.51M | -26.44%-178.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 103.59%40.73M | 119.38%32.16M | 97.70%-4.28M | -1.23M | 14.08M | -1.13B | -165.91M | -186.36M | -46.22%-68.51M | -26.44%-178.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | 102.72%0.17 | 116.46%0.13 | 97.70%-0.02 | 0 | 0.06 | -6.25 | -0.79 | -0.87 | -18.75%-0.57 | -5.70%-1.67 |
Diluted earnings per share | 102.72%0.17 | 115.92%0.13 | 97.95%-0.02 | 0 | 0.06 | -6.25 | -0.8166 | -0.9749 | -26.86%-0.6172 | -5.25%-1.67 |
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