(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 | -2.21%19.68B | -0.98%4.83B | -5.59%4.99B | -2.46%4.94B | 0.46%4.92B | 5.33%20.13B | 1.11%4.88B | 12.00%5.29B | 2.78%5.06B | 5.63%4.9B |
Cost of revenue | -0.31%13.79B | -0.46%3.39B | -3.24%3.49B | -0.14%3.38B | 2.76%3.52B | 8.14%13.83B | 5.35%3.4B | 12.76%3.61B | 4.13%3.39B | 10.50%3.43B |
Gross profit | -6.39%5.9B | -2.19%1.44B | -10.65%1.5B | -7.15%1.56B | -4.89%1.4B | -0.37%6.3B | -7.47%1.48B | 10.40%1.68B | 0.14%1.68B | -4.20%1.47B |
Operating expense | 1.35%5.36B | 3.06%1.32B | 1.65%1.37B | 1.94%1.34B | -1.19%1.32B | 10.56%5.29B | 12.27%1.28B | 11.82%1.35B | 10.61%1.32B | 7.73%1.34B |
Staff costs | 1.36%3.24B | ---- | ---- | ---- | ---- | 9.25%3.2B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -5.29%131.58M | ---- | ---- | ---- | ---- | -1.92%138.94M | ---- | ---- | ---- | ---- |
-General and administrative expense | -5.29%131.58M | ---- | ---- | ---- | ---- | -1.92%138.94M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 0.32%172.64M | ---- | ---- | ---- | ---- | 18.58%172.08M | ---- | ---- | ---- | ---- |
-Depreciation | 0.32%172.64M | ---- | ---- | ---- | ---- | 18.58%172.08M | ---- | ---- | ---- | ---- |
Rent and land expenses | 1.76%382.68M | ---- | ---- | ---- | ---- | -0.11%376.06M | ---- | ---- | ---- | ---- |
Other operating expenses | 2.00%1.44B | ---- | ---- | ---- | ---- | 17.64%1.41B | ---- | ---- | ---- | ---- |
Operating profit | -47.00%534.51M | -37.43%119.87M | -61.96%123.34M | -40.28%215.63M | -42.54%75.67M | -34.39%1.01B | -57.51%191.57M | 4.87%324.22M | -25.52%361.06M | -54.96%131.68M |
Net non-operating interest income (expenses) | 7.48%-7.36M | 2.05%-1.86M | 7.57%-1.88M | 10.18%-1.81M | 9.84%-1.81M | 9.13%-7.95M | 7.71%-1.9M | 8.95%-2.03M | 11.24%-2.01M | 8.46%-2M |
Non-operating interest income | -37.50%135K | -70.24%25K | 0.00%24K | -11.39%70K | -44.83%16K | -21.74%216K | -13.40%84K | -40.00%24K | -15.05%79K | -36.96%29K |
Non-operating interest expense | -8.28%7.49M | -4.93%1.89M | -7.48%1.9M | -10.22%1.88M | -10.34%1.82M | -9.52%8.17M | -7.97%1.99M | -9.50%2.06M | -11.39%2.09M | -9.05%2.03M |
Net investment income | 1.37%5.42M | 50.00%396K | -1.99%2.22M | 0.00%1K | -0.50%2.8M | -8.02%5.35M | -20.00%264K | -1.95%2.26M | 0.00%1K | -11.19%2.82M |
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) | 130.44%58.99M | 72.40%-31.14M | 57K | 221.40%96.89M | -481.01%-6.82M | -97.99%-193.81M | -774.26%-112.82M | 0 | -5,781.72%-79.82M | 98.85%-1.17M |
Less:Other special charges | -270.84%-116.07M | -76.63%15.21M | ---57K | -8,327.06%-138.05M | 481.01%6.82M | -2.01%67.94M | 489.02%65.09M | --0 | 23.66%1.68M | -98.41%1.17M |
Less:Write off | -54.65%57.08M | -66.64%15.92M | --0 | ---- | ---- | 340.82%125.86M | --47.73M | --0 | ---- | ---- |
Other non-operating income (expenses) | -95.67%6.39M | 133.14%2.67M | -103.71%-2.14M | -76.62%1.64M | -95.36%4.22M | 124.48%147.58M | -170.62%-8.06M | 516.55%57.73M | -84.36%7M | 43,192.86%90.92M |
Income before tax | -37.69%597.95M | 30.25%89.94M | -68.19%121.59M | 9.13%312.35M | -66.67%74.07M | -36.11%959.7M | -85.53%69.05M | 24.21%382.18M | -45.58%286.23M | 16.20%222.23M |
Income tax | -26.37%235M | 355.77%31.54M | -64.95%43.12M | 3.53%95.47M | -33.12%64.87M | -29.95%319.15M | -92.39%6.92M | 18.04%123.02M | -47.41%92.21M | 13.92%96.99M |
Net income | -43.34%362.95M | -6.01%58.4M | -69.72%78.47M | 11.79%216.89M | -92.66%9.2M | -38.79%640.55M | -83.92%62.13M | 27.37%259.16M | -44.66%194.02M | 18.03%125.24M |
Net income continuous operations | -43.34%362.95M | -6.01%58.39M | -69.72%78.47M | 11.79%216.89M | -92.66%9.2M | -38.79%640.55M | -83.92%62.13M | 27.37%259.16M | -44.66%194.02M | 18.04%125.24M |
Noncontrolling interests | -123.92%-17.2M | 26.40%-9.79M | -129.69%-7.2M | -126.66%-3.69M | -92.61%3.48M | 1,865.81%71.93M | -350.67%-13.3M | 7,030.29%24.26M | 5,778.69%13.86M | 4,570.59%47.12M |
Net income attributable to the company | -33.14%380.16M | -9.61%68.19M | -63.53%85.68M | 22.44%220.58M | -92.69%5.71M | -45.48%568.62M | -80.21%75.43M | 15.25%234.91M | -48.64%180.16M | -27.10%78.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -33.14%380.16M | -9.61%68.19M | -63.53%85.68M | 22.44%220.58M | -92.69%5.71M | -45.48%568.62M | -80.21%75.43M | 15.25%234.91M | -48.64%180.16M | -27.10%78.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | -33.07%114.14 | -9.74%20.47 | -63.49%25.73 | 22.58%66.22 | -92.63%1.72 | -44.30%170.53 | -79.79%22.68 | 17.80%70.48 | -47.46%54.02 | -25.42%23.35 |
Diluted earnings per share | -33.07%114.14 | -9.62%20.47 | -63.50%25.7241 | 22.58%66.22 | -92.63%1.72 | -44.30%170.53 | -79.81%22.6483 | 17.81%70.48 | -47.46%54.02 | -25.42%23.35 |
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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