(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 | -31.15%1.24B | 48.44%380M | 36.00%374M | -73.80%229M | -35.11%255M | -27.21%1.8B | -62.07%256M | -56.83%275M | 27.78%874M | -17.09%393M |
Cost of revenue | -40.63%374M | 322.58%131M | 400.00%170M | -92.26%40M | -31.25%33M | -30.39%630M | -83.60%31M | -87.99%34M | 95.83%517M | -71.60%48M |
Gross profit | -26.05%863M | 10.71%248M | -15.29%205M | -47.19%188M | -35.65%222M | -25.38%1.17B | -53.91%224M | -31.44%242M | -15.24%356M | 13.11%345M |
Operating expense | -6.54%1B | -7.20%245M | 14.75%249M | -26.74%252M | 3.66%255M | -12.14%1.07B | -4.35%264M | -38.18%217M | 13.91%344M | -15.17%246M |
Staff costs | -20.85%539M | ---- | ---- | ---- | ---- | -2.16%681M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -32.26%84M | ---- | ---- | ---- | ---- | -43.38%124M | ---- | ---- | ---- | ---- |
-General and administrative expense | -32.26%84M | ---- | ---- | ---- | ---- | -43.38%124M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 43.75%23M | ---- | ---- | ---- | ---- | 0.00%16M | ---- | ---- | ---- | ---- |
-Depreciation | -6.25%15M | ---- | ---- | ---- | ---- | 0.00%16M | ---- | ---- | ---- | ---- |
-Amortization | --8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Rent and land expenses | -1.64%60M | ---- | ---- | ---- | ---- | -10.29%61M | ---- | ---- | ---- | ---- |
Other operating expenses | 56.08%295M | ---- | ---- | ---- | ---- | -14.09%189M | ---- | ---- | ---- | ---- |
Operating profit | -243.75%-138M | 107.50%3M | -276.00%-44M | -633.33%-64M | -133.33%-33M | -72.17%96M | -119.05%-40M | 1,150.00%25M | -89.83%12M | 560.00%99M |
Net non-operating interest income (expenses) | 200.00%1M | 0 | 0.00%1M | 0 | 0 | 96.67%-1M | 0 | 120.00%1M | 90.91%-1M | 92.31%-1M |
Non-operating interest income | 0.00%1M | --0 | 0.00%1M | --0 | --0 | -66.67%1M | --0 | 0.00%1M | --0 | --0 |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | -60.00%2M | --0 | --0 | 0.00%1M | 0.00%1M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -1,200.00%-13M | -1M | -1M | 0 | ||||||
Income from associates and other participating interests | -120.69%-24M | -425.00%-26M | 700.00%8M | -104.81%-5M | -133.33%-1M | 231.43%116M | 8M | 133.33%1M | 966.67%104M | -94.00%3M |
Special income (charges) | -83.87%20M | -84.29%11M | -1M | -98.48%1M | 175.00%9M | 6,100.00%124M | 138.67%70M | 0 | 66M | -1,100.00%-12M |
Less:Other special charges | 83.87%-20M | 84.29%-11M | --1M | 98.48%-1M | -175.00%-9M | -2,380.00%-124M | -138.67%-70M | --0 | ---66M | --12M |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -138.10%-24M | 0 | -104.65%-2M | 6,200.00%63M | 0.00%-1M | 1,333.33%43M | 25M | -300.00%-4M | ||
Income before tax | -147.18%-184M | -217.24%-34M | -154.29%-38M | -141.55%-86M | -130.95%-26M | 12.39%390M | 31.82%29M | -62.16%70M | 125.00%207M | 75.00%84M |
Income tax | -67.50%13M | 457.14%25M | -87.50%1M | -187.50%-7M | -119.35%-6M | -68.25%40M | -109.72%-7M | -68.00%8M | -63.64%8M | 342.86%31M |
Net income | -156.57%-198M | -266.67%-60M | -161.90%-39M | -140.40%-80M | -135.85%-19M | 59.09%350M | 172.00%36M | -60.63%63M | 182.86%198M | 32.50%53M |
Net income continuous operations | -156.29%-197M | -263.89%-59M | -162.90%-39M | -139.70%-79M | -137.74%-20M | 58.37%350M | 172.00%36M | -61.25%62M | 184.29%199M | 29.27%53M |
Noncontrolling interests | 0 | 0 | 0 | -81.82%2M | 0 | 0 | 2M | 0 | ||
Net income attributable to the company | -156.90%-198M | -266.67%-60M | -161.90%-39M | -140.82%-80M | -135.85%-19M | 67.31%348M | 170.59%36M | -57.72%63M | 180.00%196M | 32.50%53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -156.90%-198M | -266.67%-60M | -161.90%-39M | -140.82%-80M | -135.85%-19M | 67.31%348M | 170.59%36M | -57.72%63M | 180.00%196M | 32.50%53M |
Gross dividend payment | ||||||||||
Basic earnings per share | -156.95%-21.91 | -267.76%-6.66 | -161.65%-4.26 | -140.69%-8.83 | -136.67%-2.16 | 66.61%38.47 | 170.77%3.97 | -58.12%6.91 | 180.00%21.7 | 32.36%5.89 |
Diluted earnings per share | -156.95%-21.91 | -267.76%-6.66 | -162.36%-4.3092 | -140.82%-8.8394 | -136.67%-2.16 | 66.68%38.47 | 170.77%3.97 | -58.12%6.91 | 179.80%21.6564 | 32.36%5.89 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | -16.67%5 | -16.67%5 | 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 |
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