(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 | 4.35%10.3B | -1.25%2.33B | 7.13%2.62B | 2.74B | 2.62B | 9.87B | 2.36B | 2.45B | 7.19%3.09B | 4.24%3.4B |
Cost of revenue | 4.77%9.27B | -0.30%2.13B | 7.97%2.4B | 2.43B | 2.32B | 8.85B | 2.14B | 2.22B | 6.61%2.85B | 0.91%3B |
Gross profit | 0.73%1.03B | -10.48%198.12M | -1.11%224.65M | 308.99M | 298.01M | 1.02B | 221.31M | 227.18M | 14.59%239.71M | 37.87%405.24M |
Operating expense | 20.85%714.32M | 12.79%181.81M | 9.15%188.3M | 170.5M | 173.71M | 591.09M | 161.19M | 172.51M | -6.27%100.65M | -8.68%101.15M |
Staff costs | 19.07%354.46M | ---- | ---- | ---- | ---- | --297.7M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 43.25%128.49M | ---- | ---- | ---- | ---- | --89.69M | ---- | ---- | ---- | ---- |
-General and administrative expense | 43.25%128.49M | ---- | ---- | ---- | ---- | --89.69M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 156.64%70.78M | ---- | ---- | ---- | ---- | --27.58M | ---- | ---- | ---- | ---- |
-Depreciation | 42.07%26.79M | ---- | ---- | ---- | ---- | --18.86M | ---- | ---- | ---- | ---- |
-Amortization | 404.37%43.99M | ---- | ---- | ---- | ---- | --8.72M | ---- | ---- | ---- | ---- |
Other operating expenses | -8.82%160.59M | ---- | ---- | ---- | ---- | --176.12M | ---- | ---- | ---- | ---- |
Operating profit | -26.85%315.45M | -72.87%16.31M | -33.50%36.36M | 138.49M | 124.3M | 431.25M | 60.12M | 54.67M | 36.58%139.06M | 66.01%304.09M |
Net non-operating interest income (expenses) | -9.90%-15.74M | 24.25%-3.56M | -26.74%-4.24M | -4.16M | -3.78M | -14.33M | -4.71M | -3.35M | 9.44%-4M | 7.81%-4.14M |
Non-operating interest income | 33.73%333K | 52.83%243K | 88.89%17K | --63K | --10K | --249K | --159K | --9K | 51.32%115K | -24.73%70K |
Non-operating interest expense | 10.31%16.08M | -21.73%3.81M | 26.91%4.26M | --4.22M | --3.79M | --14.57M | --4.86M | --3.36M | -8.41%4.12M | -8.16%4.21M |
Net investment income | 15.37%56.75M | 11.04%3.29M | 17.70%26.05M | 3.26M | 24.15M | 49.19M | 2.96M | 22.13M | 6.01%16.36M | 41.59%2.49M |
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) | -202.78%-88.64M | -8,010.12%-225.83M | -10.19%7.2M | 7.62M | 122.39M | 86.24M | 2.86M | 8.01M | 448.31%12.4M | 98.08%-561K |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | --0 | --0 | ---76.33M | --0 | --0 | ---- | ---- |
Less:Other special charges | -1,585.88%-167M | -943.92%-29.8M | 10.19%-7.2M | ---7.62M | ---122.39M | ---9.91M | ---2.86M | ---8.01M | -448.31%-12.4M | -98.08%561K |
Less:Write off | --255.64M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 18.64%15.34M | 38.76%10M | -86.21%335K | 2.21M | 2.8M | 12.93M | 7.21M | 2.43M | 42.26%7.01M | 13.32%11.55M |
Income before tax | -49.91%283.17M | -391.98%-199.8M | -21.70%65.7M | 147.42M | 269.85M | 565.27M | 68.43M | 83.9M | 49.60%170.82M | 83.84%313.42M |
Income tax | 35.12%200.31M | -10.13%24.33M | -29.30%33.04M | 50.16M | 92.78M | 148.24M | 27.07M | 46.74M | 42.12%57.01M | 93.84%99.12M |
Net income | -80.13%82.86M | -641.86%-224.13M | -12.14%32.66M | 97.26M | 177.07M | 417.03M | 41.36M | 37.17M | 53.65%113.81M | 79.55%214.3M |
Net income continuous operations | -80.13%82.86M | -641.86%-224.13M | -12.13%32.66M | --97.26M | --177.07M | --417.03M | --41.36M | --37.16M | 53.65%113.81M | 79.55%214.3M |
Noncontrolling interests | 36.34%3.95M | 17.79%3.41M | 528K | -303K | 312K | 2.9M | 2.9M | |||
Net income attributable to the company | -80.95%78.91M | -691.52%-227.54M | -13.55%32.13M | 97.57M | 176.76M | 414.14M | 38.47M | 37.17M | 53.65%113.81M | 79.55%214.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -80.95%78.91M | -691.52%-227.54M | -13.55%32.13M | 97.57M | 176.76M | 414.14M | 38.47M | 37.17M | 53.65%113.81M | 79.55%214.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | -81.25%14.56 | -674.37%-43.02 | -22.22%5.53 | 18.51 | 33.54 | 77.65 | 7.49 | 7.11 | 53.65%21.02 | 79.54%39.57 |
Diluted earnings per share | -81.25%14.56 | -689.49%-43.02 | -20.13%5.53 | 18.51 | 33.54 | 77.65 | 7.2979 | 6.9234 | 53.65%21.0137 | 79.55%39.5685 |
Dividend per share | 0.00%15 | 0.00%7.5 | 0 | 7.5 | 0 | 15 | 7.5 | 0 | 0 | 0.00%7.5 |
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