(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 | -2.67%2.05B | -14.51%652.82M | 11.42%524.39M | -2.83%478.99M | 3.91%394.79M | 8.68%2.11B | 12.53%763.66M | 3.72%470.63M | 4.55%492.95M | 13.45%379.92M |
Cost of revenue | 1.81%480.06M | 11.10%141.09M | -2.27%117.67M | -1.38%115.95M | -1.14%105.36M | -3.17%471.53M | -10.91%126.99M | 1.56%120.41M | 0.32%117.57M | -1.94%106.57M |
Gross profit | -3.96%1.57B | -19.62%511.74M | 16.13%406.71M | -3.29%363.05M | 5.88%289.43M | 12.66%1.64B | 18.76%636.68M | 4.48%350.23M | 5.94%375.38M | 20.84%273.35M |
Operating expense | 4.48%1.53B | -1.30%392.09M | 5.07%381.35M | 8.46%377.67M | 6.40%381.91M | 5.39%1.47B | 13.17%397.25M | 1.23%362.95M | 2.52%348.21M | 4.63%358.94M |
Operating profit | -77.48%37.91M | -50.03%119.65M | 299.32%25.36M | -153.80%-14.62M | -8.06%-92.48M | 182.59%168.29M | 29.38%239.43M | 45.46%-12.72M | 85.27%27.17M | 26.75%-85.59M |
Net non-operating interest income (expenses) | 22.94%-3.72M | 26.05%-968K | 22.44%-1.09M | 28.18%-655K | 16.14%-1.01M | -0.50%-4.83M | -12.55%-1.31M | -21.59%-1.41M | 16.33%-912K | 13.90%-1.2M |
Non-operating interest income | -64.29%45K | -76.24%24K | -14.29%18K | -25.00%3K | --0 | 35.48%126K | 27.85%101K | 2,000.00%21K | 100.00%4K | --0 |
Non-operating interest expense | -23.99%3.77M | -29.65%992K | -22.32%1.11M | -28.17%658K | -16.14%1.01M | 1.16%4.96M | 13.53%1.41M | 23.30%1.43M | -16.12%916K | -14.57%1.2M |
Net investment income | 7.88%4.68M | 18.99%94K | 5.22%2.68M | 20.07%347K | 9.54%1.56M | 18.26%4.34M | 38.60%79K | 20.88%2.55M | 11.58%289K | 14.27%1.43M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -24.19%909K | 554K | 1.2M | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -923.75%-68.58M | -68.94M | 0 | 0 | 105.34%358K | 90.68%-6.7M | 0 | 0 | 0 | -74,533.33%-6.7M |
Less:Other special charges | --250K | --608K | --0 | --0 | ---358K | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 920.02%68.33M | --68.33M | --0 | --0 | --0 | -90.14%6.7M | --0 | --0 | --0 | --6.7M |
Other non-operating income (expenses) | 20.39%23.83M | 60.43%8.94M | 11.20%5.01M | 6.92%5.26M | -3.62%4.63M | 14.11%19.8M | -26.35%5.57M | 50.62%4.51M | -3.06%4.92M | 179.02%4.8M |
Income before tax | -102.73%-4.97M | -75.66%59.32M | 650.17%32.32M | -130.73%-9.67M | 0.37%-86.94M | 4,552.38%182.09M | 97.64%243.77M | 74.05%-5.87M | 70.35%31.47M | 24.29%-87.26M |
Income tax | 50.69%69.28M | 18.87%73.56M | 1,802.86%14.63M | -74.12%2.36M | 17.53%-21.28M | 57.52%45.97M | 11.74%61.88M | 120.86%769K | 25.31%9.12M | 13.40%-25.8M |
Net income | -154.54%-74.25M | -107.83%-14.24M | 366.18%17.69M | -153.84%-12.03M | -6.83%-65.67M | 638.70%136.12M | 167.63%181.89M | 64.94%-6.64M | 99.62%22.35M | 28.09%-61.47M |
Net income continuous operations | -154.54%-74.25M | -107.83%-14.23M | 366.21%17.68M | -153.84%-12.03M | -6.83%-65.67M | 638.67%136.12M | 167.64%181.89M | 64.94%-6.64M | 99.62%22.35M | 28.09%-61.47M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -154.54%-74.25M | -107.83%-14.24M | 366.18%17.69M | -153.84%-12.03M | -6.83%-65.67M | 638.70%136.12M | 167.63%181.89M | 64.94%-6.64M | 99.62%22.35M | 28.09%-61.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -154.54%-74.25M | -107.83%-14.24M | 366.18%17.69M | -153.84%-12.03M | -6.83%-65.67M | 638.70%136.12M | 167.63%181.89M | 64.94%-6.64M | 99.62%22.35M | 28.09%-61.47M |
Gross dividend payment | ||||||||||
Basic earnings per share | -154.26%-19.55 | -107.60%-3.66 | 367.43%4.68 | -153.98%-3.19 | -6.82%-17.38 | 639.37%36.03 | 167.59%48.14 | 65.07%-1.75 | 99.66%5.91 | 28.07%-16.27 |
Diluted earnings per share | -154.26%-19.55 | -107.60%-3.66 | 366.12%4.68 | -153.98%-3.19 | -6.82%-17.38 | 639.37%36.03 | 167.61%48.14 | 64.94%-1.7586 | 99.66%5.91 | 28.07%-16.27 |
Dividend per share | 20.00%6 | 20.00%6 | 0 | 0 | 0 | 25.00%5 | 25.00%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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