(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 | -31.15%1.24B | 48.44%380M | 36.00%374M | 229M | 255M | 1.8B | 256M | 275M | -26.78%4.37B | 14.32%2.46B |
Cost of revenue | -40.63%374M | 322.58%131M | 400.00%170M | 40M | 33M | 630M | 31M | 34M | -24.35%3.79B | 20.67%1.5B |
Gross profit | -26.05%863M | 10.71%248M | -15.29%205M | 188M | 222M | 1.17B | 224M | 242M | -39.38%580M | 5.53%958M |
Operating expense | -6.54%1B | -7.20%245M | 14.75%249M | 252M | 255M | 1.07B | 264M | 217M | 26.27%650M | 2.10%492M |
Staff costs | -20.85%539M | ---- | ---- | ---- | ---- | --681M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -32.26%84M | ---- | ---- | ---- | ---- | --124M | ---- | ---- | ---- | ---- |
-General and administrative expense | -32.26%84M | ---- | ---- | ---- | ---- | --124M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 43.75%23M | ---- | ---- | ---- | ---- | --16M | ---- | ---- | ---- | ---- |
-Depreciation | -6.25%15M | ---- | ---- | ---- | ---- | --16M | ---- | ---- | ---- | ---- |
-Amortization | --8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Rent and land expenses | -1.64%60M | ---- | ---- | ---- | ---- | --61M | ---- | ---- | ---- | ---- |
Other operating expenses | 56.08%295M | ---- | ---- | ---- | ---- | --189M | ---- | ---- | ---- | ---- |
Operating profit | -243.75%-138M | 107.50%3M | -276.00%-44M | -64M | -33M | 96M | -40M | 25M | -115.84%-70M | 9.41%466M |
Net non-operating interest income (expenses) | 200.00%1M | 0 | 0.00%1M | 0 | 0 | -1M | 0 | 1M | 33.77%-98M | 38.10%-68M |
Non-operating interest income | 0.00%1M | --0 | 0.00%1M | --0 | --0 | --1M | --0 | --1M | -47.01%18M | -32.94%25M |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | --2M | --0 | --0 | -59.76%58M | -37.42%83M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 53.48%58M | -31.01%10M |
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 | 66,076.47%270M | -69,503.52%-158M | |||||
Income from associates and other participating interests | -120.69%-24M | -425.00%-26M | 700.00%8M | -5M | -1M | 116M | 8M | 1M | 217.28%107M | 91.01%-10M |
Special income (charges) | -83.87%20M | -84.29%11M | -1M | 1M | 9M | 124M | 70M | 0 | 1.47B | 12M |
Less:Other special charges | 83.87%-20M | 84.29%-11M | --1M | ---1M | ---9M | ---124M | ---70M | --0 | ---1.47B | --0 |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---5M | ---12M |
Other non-operating income (expenses) | -138.10%-24M | 0 | -104.65%-2M | 63M | -1M | 43M | 17.17%-113M | 264.81%133M | ||
Income before tax | -147.18%-184M | -217.24%-34M | -154.29%-38M | -86M | -26M | 390M | 29M | 70M | 2,246.76%1.57B | 200.78%374M |
Income tax | -67.50%13M | 457.14%25M | -87.50%1M | -7M | -6M | 40M | -7M | 8M | 4,453.49%644M | 194.88%176M |
Net income | -156.57%-198M | -266.67%-60M | -161.90%-39M | -80M | -19M | 350M | 36M | 63M | 1,653.75%923M | 206.23%198M |
Net income continuous operations | -156.29%-197M | -263.89%-59M | -162.90%-39M | ---79M | ---20M | --350M | --36M | --62M | 1,653.75%923M | 206.23%198M |
Noncontrolling interests | 0 | 0 | 0 | 2M | 0 | 0 | 0 | 0 | ||
Net income attributable to the company | -156.90%-198M | -266.67%-60M | -161.90%-39M | -80M | -19M | 348M | 36M | 63M | 1,124.68%922M | 623.87%199M |
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 | -80M | -19M | 348M | 36M | 63M | 1,124.68%922M | 623.87%199M |
Gross dividend payment | ||||||||||
Basic earnings per share | -156.95%-21.91 | -267.76%-6.66 | -161.65%-4.26 | -8.83 | -2.16 | 38.47 | 3.97 | 6.91 | 1,125.53%165.93 | 622.47%35.69 |
Diluted earnings per share | -156.95%-21.91 | -267.76%-6.66 | -162.36%-4.3092 | -8.8394 | -2.16 | 38.47 | 3.97 | 6.91 | 1,124.68%165.8279 | 622.47%35.69 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 5 | 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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