(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 | -55.04%8.96B | -69.70%1.59B | -40.71%3.84B | -65.29%1.75B | -43.68%1.78B | -26.23%19.93B | -34.76%5.25B | 6.90%6.47B | -51.64%5.05B | 27.33%3.16B |
Cost of revenue | -54.31%5.96B | -68.10%1.06B | -39.26%2.5B | -66.65%1.21B | -39.62%1.19B | -20.96%13.05B | 12.91%3.34B | 20.22%4.11B | -57.11%3.63B | 18.38%1.97B |
Gross profit | -56.42%3B | -72.51%525.27M | -43.23%1.34B | -61.79%539.61M | -50.36%593.66M | -34.52%6.87B | -62.44%1.91B | -10.41%2.36B | -27.99%1.41B | 45.44%1.2B |
Operating expense | -12.27%3.38B | -36.28%842.84M | 0.46%835.09M | -3.13%856.23M | 3.79%845.54M | 0.07%3.85B | -5.17%1.32B | 4.12%831.26M | 0.48%883.93M | 4.86%814.7M |
Staff costs | -10.68%2.53B | ---- | ---- | ---- | ---- | 0.81%2.83B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -6.78%361.58M | ---- | ---- | ---- | ---- | 18.02%387.87M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -5.99%133.88M | ---- | ---- | ---- | ---- | 35.38%142.41M | ---- | ---- | ---- | ---- |
-General and administrative expense | -7.23%227.7M | ---- | ---- | ---- | ---- | 9.85%245.46M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -42.42%50.08M | ---- | ---- | ---- | ---- | 4.90%86.98M | ---- | ---- | ---- | ---- |
-Depreciation | -42.42%50.08M | ---- | ---- | ---- | ---- | 4.90%86.98M | ---- | ---- | ---- | ---- |
Rent and land expenses | -5.72%129.77M | ---- | ---- | ---- | ---- | -1.32%137.64M | ---- | ---- | ---- | ---- |
Other operating expenses | -24.47%305.98M | ---- | ---- | ---- | ---- | -16.75%405.09M | ---- | ---- | ---- | ---- |
Operating profit | -112.69%-383.41M | -154.02%-317.57M | -67.04%502.66M | -159.94%-316.62M | -166.08%-251.88M | -54.55%3.02B | -84.08%587.87M | -16.74%1.53B | -51.15%528.25M | 741.27%381.19M |
Net non-operating interest income (expenses) | -0.66%-3.36M | -2.23%-824K | -2.10%-1.21M | 1.63%-662K | 1.50%-657K | 88.65%-3.34M | 93.85%-806K | 90.28%-1.19M | 73.89%-673K | 54.03%-667K |
Non-operating interest income | 41.67%34K | ---- | ---- | ---- | ---- | -17.24%24K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 0.95%3.39M | 3.37%858K | 2.10%1.21M | -1.63%662K | -1.50%657K | -88.58%3.36M | -93.69%830K | -90.28%1.19M | -73.89%673K | -54.03%667K |
Net investment income | 11.69%516K | 0 | 22.01%255K | 15.38%15K | 6.96%246K | 17.86%462K | 25.00%10K | 16.11%209K | 44.44%13K | 17.95%230K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -75.38%1.23M | 0 | 5M | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -97.38%1.28M | -68.06%511K | -71.13%772K | 0 | 0 | 1,418.56%48.96M | 152.72%1.6M | 2.67M | -471K | 45.16M |
Less:Other special charges | 100.67%317K | --89K | ---- | ---- | ---- | -4,607.55%-47.36M | --0 | ---2.67M | --471K | ---45.16M |
Less:Write off | 0.00%-1.6M | 62.50%-600K | ---- | ---- | ---- | -133.91%-1.6M | ---1.6M | ---- | ---- | ---- |
Other non-operating income (expenses) | -33.71%5.2M | -37.07%489K | 128.09%1.67M | -88.12%1.15M | -43.26%1.89M | -87.47%7.84M | 145.87%777K | -530.15%-5.95M | -62.11%9.69M | -91.10%3.32M |
Income before tax | -112.29%-378.55M | -153.85%-317.4M | -66.88%505.38M | -158.89%-316.12M | -158.34%-250.41M | -53.87%3.08B | -83.96%589.45M | -16.18%1.53B | -51.39%536.81M | 427.48%429.23M |
Income tax | -110.82%-109.11M | -157.53%-111.99M | -65.54%163.49M | -152.93%-90.43M | -141.66%-70.18M | -50.66%1.01B | -82.76%194.65M | -16.09%474.38M | -50.36%170.84M | 3,138.72%168.45M |
Net income | -113.00%-269.44M | -152.03%-205.41M | -67.49%341.89M | -161.67%-225.69M | -169.11%-180.23M | -55.29%2.07B | -84.49%394.8M | -16.23%1.05B | -51.86%365.97M | 242.37%260.78M |
Net income continuous operations | -113.00%-269.44M | -152.03%-205.41M | -67.49%341.89M | -161.67%-225.69M | -169.11%-180.23M | -55.29%2.07B | -84.49%394.8M | -16.23%1.05B | -51.86%365.97M | 242.36%260.78M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -113.00%-269.44M | -152.03%-205.41M | -67.49%341.89M | -161.67%-225.69M | -169.11%-180.23M | -55.29%2.07B | -84.49%394.8M | -16.23%1.05B | -51.86%365.97M | 242.37%260.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -113.00%-269.44M | -152.03%-205.41M | -67.49%341.89M | -161.67%-225.69M | -169.11%-180.23M | -55.29%2.07B | -84.49%394.8M | -16.23%1.05B | -51.86%365.97M | 242.37%260.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | -112.99%-48.27 | -152.15%-36.84 | -67.57%61.11 | -161.42%-40.28 | -168.84%-32.26 | -55.46%371.51 | -84.57%70.64 | -16.54%188.43 | -52.09%65.58 | 241.05%46.86 |
Diluted earnings per share | -112.99%-48.27 | -153.32%-37.6685 | -67.65%60.9648 | -161.61%-40.4021 | -168.84%-32.26 | -55.46%371.51 | -84.55%70.64 | -16.54%188.43 | -52.09%65.58 | 241.05%46.86 |
Dividend per share | 0.00%23 | 0.00%23 | 0 | 0 | 0 | 0.00%23 | 0.00%23 | 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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