(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.68%2.07B | 10.01%2.02B | 10.02%1.88B | 4.85%7.38B | -1.68%1.93B | 7.54%1.9B | 6.17%1.83B | 8.53%1.71B | 11.56%7.04B | 7.64%1.97B |
Cost of revenue | 9.51%1.67B | 10.05%1.61B | 10.72%1.61B | 3.91%6.05B | 1.41%1.6B | 4.06%1.52B | 3.38%1.46B | 7.22%1.46B | 11.95%5.82B | 9.34%1.58B |
Gross profit | 5.35%399.11M | 9.88%405.31M | 6.11%273.09M | 9.31%1.34B | -14.38%330.13M | 24.28%378.83M | 18.88%368.86M | 16.59%257.36M | 9.76%1.22B | 1.18%385.58M |
Operating expense | 2.91%229.98M | -1.58%219.14M | 9.52%215.39M | 10.78%870.47M | 6.92%227.65M | 12.69%223.49M | 22.25%222.67M | 2.21%196.67M | 3.18%785.78M | 11.80%212.91M |
Staff costs | 27.27%81.57M | 15.81%72.9M | 7.64%68.61M | 10.30%425.78M | 21.09%235M | -3.45%64.09M | -1.72%62.95M | 3.59%63.73M | -7.67%386.03M | -13.58%194.07M |
Selling and administrative expenses | 0.70%42.09M | -3.37%39.69M | 1.98%45.1M | 4.36%169.83M | 4.88%42.73M | 5.46%41.8M | 5.26%41.07M | 2.07%44.23M | -6.22%162.73M | 11.96%40.74M |
-General and administrative expense | 0.70%42.09M | -3.37%39.69M | 1.98%45.1M | 4.36%169.83M | 4.88%42.73M | 5.46%41.8M | 5.26%41.07M | 2.07%44.23M | -6.22%162.73M | 11.96%40.74M |
Other operating expenses | -9.59%106.32M | -10.19%106.55M | 14.62%101.68M | 15.96%274.86M | -128.62%-50.09M | 27.40%117.59M | 50.06%118.65M | 1.31%88.71M | 39.49%237.02M | 68.94%-21.91M |
Operating profit | 8.87%169.13M | 27.35%186.17M | -4.93%57.7M | 6.67%464.72M | -40.65%102.48M | 45.87%155.35M | 14.08%146.19M | 114.31%60.7M | 24.02%435.64M | -9.42%172.68M |
Net non-operating interest income (expenses) | 0.00%2K | 20.00%6K | 0.00%1K | -99.90%13K | 66.67%5K | -99.95%2K | -99.90%5K | -99.98%1K | 49.99%13.61M | -99.95%3K |
Non-operating interest income | 0.00%2K | 20.00%6K | 0.00%1K | 30.00%13K | 66.67%5K | 0.00%2K | 25.00%5K | 0.00%1K | -16.67%10K | 0.00%3K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.08%-13.6M | --0 |
Net investment income | 33.12%-7.69M | -44.34%4.02M | -6.25%10.46M | -32.60%9.73M | -73.03%2.84M | -504.79%-11.5M | 494.49%7.23M | 7,027.95%11.15M | 384.85%14.43M | 50.45%10.54M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | -10,476.92%-49.5M | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | -20.09M | -915K | ||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.8M | --0 |
Less:Write off | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --17.29M | --915K |
Other non-operating income (expenses) | 128.02%591K | -96.05%50K | -90.18%222K | -75.78%1.71M | -93.39%294K | -964.34%-2.11M | 23.54%1.27M | 68.03%2.26M | -63.75%7.06M | 195.35%4.45M |
Income before tax | 17.26%166.21M | 22.98%190.25M | -7.73%68.38M | 18.70%476.17M | -43.44%105.62M | 25.58%141.75M | 130.53%154.7M | 115.25%74.11M | 4.93%401.15M | -8.56%186.75M |
Income tax | 19.90%55.87M | 22.56%62.29M | -50.40%12.96M | 8.89%161.15M | -36.87%37.6M | 20.56%46.6M | 43.17%50.82M | 82.81%26.13M | 28.65%148M | 19.47%59.56M |
Net income | 15.97%110.34M | 23.19%127.96M | 15.51%55.42M | 24.44%315.02M | -46.52%68.02M | 28.20%95.14M | 228.62%103.87M | 138.30%47.98M | -5.29%253.15M | -17.62%127.19M |
Net income continuous operations | 15.97%110.34M | 23.19%127.96M | 15.52%55.42M | 24.44%315.02M | -46.52%68.02M | 28.20%95.14M | 228.62%103.88M | 138.28%47.98M | -5.29%253.15M | -17.62%127.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 15.97%110.34M | 23.19%127.96M | 15.51%55.42M | 24.44%315.02M | -46.52%68.02M | 28.20%95.14M | 228.62%103.87M | 138.30%47.98M | -5.29%253.15M | -17.62%127.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 15.97%110.34M | 23.19%127.96M | 15.51%55.42M | 24.44%315.02M | -46.52%68.02M | 28.20%95.14M | 228.62%103.87M | 138.30%47.98M | -5.29%253.15M | -17.62%127.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | 15.26%19.56 | 22.35%22.72 | 15.03%9.87 | 24.01%56.24 | -46.80%12.12 | 27.59%16.97 | 228.09%18.57 | 137.67%8.58 | -7.24%45.35 | -18.96%22.78 |
Diluted earnings per share | 15.17%19.5444 | 22.35%22.72 | 15.03%9.87 | 24.01%56.24 | -46.78%12.12 | 27.59%16.97 | 228.09%18.57 | 137.67%8.58 | -7.24%45.35 | -17.82%22.7723 |
Dividend per share | 0 | 5 | 0 | 0.00%21 | 0.00%21 | 0 | 0 | 0 | 0.00%21 | 0.00%21 |
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