(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 | -3.32%5.62B | -7.42%1.4B | -3.44%1.49B | -5.36%1.31B | 3.31%1.43B | 9.32%5.82B | 12.44%1.51B | 6.21%1.54B | 10.04%1.38B | 8.86%1.39B |
Cost of revenue | 3.20%258M | 28.24%109M | 1.79%57M | -5.08%56M | -28.00%36M | -14.38%250M | -27.35%85M | 14.29%56M | 1.72%59M | -26.47%50M |
Gross profit | -3.61%5.37B | -9.56%1.29B | -3.58%1.43B | -5.66%1.25B | 4.71%1.4B | 10.68%5.57B | 16.26%1.42B | 5.78%1.48B | 10.79%1.32B | 10.58%1.34B |
Operating expense | 0.70%4.29B | 0.36%1.11B | 2.59%1.11B | -3.07%1.01B | 2.91%1.06B | 4.62%4.26B | 8.96%1.11B | 2.57%1.08B | 4.51%1.04B | 2.49%1.03B |
Staff costs | 0.24%838M | -2.35%208M | -0.47%213M | -4.17%207M | 8.81%210M | -0.36%836M | -0.93%213M | -0.93%214M | 7.46%216M | -6.76%193M |
Selling and administrative expenses | -6.22%1.95B | -12.80%470M | -5.19%493M | -5.68%465M | -0.96%518M | 2.88%2.08B | 11.36%539M | -1.33%520M | -1.00%493M | 2.95%523M |
-General and administrative expense | -6.22%1.95B | -12.80%470M | -5.19%493M | -5.68%465M | -0.96%518M | 2.88%2.08B | 11.36%539M | -1.33%520M | -1.00%493M | 2.95%523M |
Depreciation and amortization | -14.41%410M | -19.17%97M | -18.33%98M | -9.17%109M | -10.92%106M | -9.96%479M | -4.76%120M | -10.45%120M | -12.41%120M | -11.85%119M |
-Depreciation | -14.41%410M | -19.17%97M | -18.33%98M | -9.17%109M | -10.92%106M | -9.96%479M | -4.76%120M | -10.45%120M | -12.41%120M | -11.85%119M |
Other operating expenses | 26.01%1.1B | 42.98%336M | 34.67%303M | 7.48%230M | 15.90%226M | 27.23%869M | 23.04%235M | 28.57%225M | 32.10%214M | 25.81%195M |
Operating profit | -17.66%1.08B | -44.30%176M | -20.10%322M | -15.30%238M | 10.71%341M | 36.39%1.31B | 51.92%316M | 15.47%403M | 42.64%281M | 50.24%308M |
Net non-operating interest income (expenses) | 0.00%-10M | 0.00%-3M | 0.00%-2M | 0.00%-3M | 0.00%-2M | 0.00%-10M | 0.00%-3M | 0.00%-2M | 0.00%-3M | 0.00%-2M |
Non-operating interest expense | 0.00%10M | 0.00%3M | 0.00%2M | 0.00%3M | 0.00%2M | 0.00%10M | 0.00%3M | 0.00%2M | 0.00%3M | 0.00%2M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0.00%-5M | 66.67%-1M | 0 | -111.63%-5M | -175.00%-3M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 88.89%-16M | 95.14%-7M | -785.71%-144M | -1,700.00%-144M | ||||||
Less:Other special charges | -93.40%7M | ---- | ---- | ---- | ---- | 441.94%106M | ---- | ---- | ---- | ---- |
Less:Write off | -76.32%9M | --0 | ---- | ---- | ---- | --38M | --38M | ---- | ---- | ---- |
Other non-operating income (expenses) | 0.00%1M | 0 | 0 | -83.33%1M | 0 | |||||
Income before tax | -8.90%1.04B | -0.60%165M | -22.00%312M | -16.30%231M | 10.53%336M | 12.68%1.15B | -17.82%166M | 11.73%400M | 20.00%276M | 33.92%304M |
Income tax | -4.82%336M | 16.67%56M | -20.97%98M | -8.05%80M | 8.51%102M | 25.62%353M | -28.36%48M | 0.81%124M | 180.65%87M | 56.67%94M |
Net income | -10.72%708M | -7.63%109M | -22.46%214M | -19.58%152M | 10.95%233M | 7.74%793M | -12.59%118M | 17.45%276M | -5.03%189M | 25.75%210M |
Net income continuous operations | -10.72%708M | -7.63%109M | -22.46%214M | -20.11%151M | 11.43%234M | 7.74%793M | -12.59%118M | 17.45%276M | -5.03%189M | 25.75%210M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -10.72%708M | -7.63%109M | -22.46%214M | -19.58%152M | 10.95%233M | 7.74%793M | -12.59%118M | 17.45%276M | -5.03%189M | 25.75%210M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.72%708M | -7.63%109M | -22.46%214M | -19.58%152M | 10.95%233M | 7.74%793M | -12.59%118M | 17.45%276M | -5.03%189M | 25.75%210M |
Gross dividend payment | ||||||||||
Basic earnings per share | -10.73%22.21 | -7.57%3.42 | -22.63%6.7 | -19.73%4.76 | 11.23%7.33 | 7.71%24.88 | -12.53%3.7 | 17.50%8.66 | -5.12%5.93 | 25.52%6.59 |
Diluted earnings per share | -10.73%22.21 | -7.59%3.419 | -22.63%6.7 | -19.73%4.76 | 11.23%7.33 | 7.71%24.88 | -12.53%3.7 | 17.49%8.6593 | -5.10%5.9297 | 25.52%6.59 |
Dividend per share | -13.73%11 | -44.44%5 | 0 | 60.00%6 | 0 | 70.00%12.75 | 140.00%9 | 0 | 0.00%3.75 | 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