(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 | -1.75%16.73B | -12.71%4.22B | 0.28%4.22B | 0.57%3.98B | 6.99%4.31B | 20.86%17.02B | 9.93%4.83B | 25.76%4.21B | 29.01%3.95B | 22.88%4.03B |
Cost of revenue | -1.64%14.55B | -11.12%3.69B | 0.55%3.71B | 0.19%3.43B | 5.48%3.72B | 19.83%14.79B | 7.96%4.15B | 25.06%3.69B | 28.63%3.42B | 22.19%3.52B |
Gross profit | -2.51%2.18B | -22.47%524.91M | -1.62%515.67M | 3.02%546.32M | 17.54%592.63M | 28.14%2.24B | 23.74%677.05M | 30.97%524.14M | 31.51%530.31M | 27.94%504.17M |
Operating expense | 0.14%2.09B | -5.72%508.32M | -2.48%510.59M | -0.08%516.79M | 9.36%549.43M | 19.69%2.08B | 10.64%539.13M | 19.17%523.56M | 27.30%517.2M | 23.49%502.42M |
Staff costs | 1.79%899.38M | ---- | ---- | ---- | ---- | 29.87%883.6M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -1.98%384.55M | ---- | ---- | ---- | ---- | 12.43%392.3M | ---- | ---- | ---- | ---- |
-General and administrative expense | -1.98%384.55M | ---- | ---- | ---- | ---- | 12.43%392.3M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 3.97%71.77M | ---- | ---- | ---- | ---- | 20.56%69.02M | ---- | ---- | ---- | ---- |
-Depreciation | 3.97%71.77M | ---- | ---- | ---- | ---- | 20.56%69.02M | ---- | ---- | ---- | ---- |
Other operating expenses | -1.08%729.44M | ---- | ---- | ---- | ---- | 12.88%737.39M | ---- | ---- | ---- | ---- |
Operating profit | -38.45%94.4M | -87.97%16.6M | 784.35%5.09M | 125.11%29.53M | 2,368.11%43.19M | 3,005.12%153.36M | 130.29%137.92M | 101.47%575K | 535.31%13.12M | 113.68%1.75M |
Net non-operating interest income (expenses) | -22.73%17K | -69.23%4K | -33.33%4K | 66.67%5K | 4K | 1,000.00%22K | 1,200.00%13K | 6K | 200.00%3K | 0 |
Non-operating interest income | -22.73%17K | -69.23%4K | -33.33%4K | 66.67%5K | --4K | 1,000.00%22K | 1,200.00%13K | --6K | 200.00%3K | --0 |
Net investment income | 3.11%21.36M | 0 | 12.48%5.58M | 0 | 0.16%15.78M | 13.26%20.71M | 0 | 13.55%4.96M | 0 | 13.04%15.75M |
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 | 218.75%19K | 73.33%-16K | ||||||||
Special income (charges) | 13.00%-6.05M | -625.17%-6.09M | 28.85%-37K | 124.49%84K | 0 | -102.91%-6.95M | -99.51%1.16M | 21.21%-52K | -275.90%-343K | -401.41%-7.71M |
Less:Other special charges | 420.83%3.85M | ---- | ---- | ---- | ---- | ---1.2M | ---- | ---- | ---- | ---- |
Less:Write off | -73.06%2.2M | 5,505.00%2.24M | -28.85%37K | -124.49%-84K | --0 | 5.76%8.15M | -99.62%40K | -21.21%52K | 275.90%343K | 401.41%7.71M |
Other non-operating income (expenses) | -48.22%4.96M | -61.12%1.33M | -25.17%1.43M | -10.11%1.12M | -64.06%1.07M | 180.35%9.57M | 1,347.64%3.43M | 162.35%1.91M | 121.85%1.25M | 203.97%2.98M |
Income before tax | -35.09%114.7M | -91.68%11.86M | 63.02%12.06M | 119.18%30.73M | 370.08%60.05M | -7.72%176.7M | -39.89%142.51M | 119.52%7.4M | 264.25%14.02M | 1,427.99%12.77M |
Income tax | -25.94%55.89M | -87.70%7.09M | 94.65%12.4M | 45.31%15.71M | 3,067.99%20.69M | 282.11%75.47M | 2,298.89%57.63M | -13.57%6.37M | 98.60%10.81M | -93.17%653K |
Net income | -41.91%58.81M | -94.38%4.77M | -132.98%-339K | 368.32%15.02M | 224.73%39.36M | -41.05%101.23M | -64.59%84.87M | 102.27%1.03M | 122.93%3.21M | 239.00%12.12M |
Net income continuous operations | -41.91%58.81M | -94.38%4.77M | -132.98%-339K | 368.17%15.02M | 224.73%39.36M | -41.05%101.23M | -64.59%84.87M | 102.27%1.03M | 122.94%3.21M | 239.00%12.12M |
Noncontrolling interests | 0.00%1K | 3.85%27K | 0.00%12K | 0.00%-43K | -16.67%5K | -66.67%1K | 0.00%26K | -7.69%12K | -7.50%-43K | 50.00%6K |
Net income attributable to the company | -41.91%58.81M | -94.41%4.74M | -134.41%-350K | 363.48%15.06M | 224.85%39.36M | -41.05%101.23M | -64.60%84.85M | 102.25%1.02M | 123.31%3.25M | 238.87%12.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -41.91%58.81M | -94.41%4.74M | -134.41%-350K | 363.48%15.06M | 224.85%39.36M | -41.05%101.23M | -64.60%84.85M | 102.25%1.02M | 123.31%3.25M | 238.87%12.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | -42.26%87.29 | -94.52%6.95 | -146.71%-0.71 | 358.23%22.27 | 224.93%58.78 | -41.05%151.18 | -64.60%126.71 | 102.25%1.52 | 123.34%4.86 | 238.83%18.09 |
Diluted earnings per share | -42.26%87.29 | -94.52%6.95 | -146.75%-0.71 | 358.81%22.27 | 224.93%58.78 | -41.05%151.18 | -64.60%126.71 | 102.25%1.5189 | 123.31%4.8538 | 238.83%18.09 |
Dividend per share | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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 |
No Data