(Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.71%3.62B | 0.47%13.8B | -0.95%3.43B | 6.16%3.59B | 10.32%3.5B | -11.71%3.3B | -8.47%13.74B | -6.54%3.46B | -10.25%3.38B | -15.10%3.17B |
Cost of revenue | 10.76%3.22B | 3.18%12.39B | 2.50%3.12B | 8.90%3.22B | 11.51%3.14B | -8.81%2.91B | -5.92%12B | -4.43%3.04B | -7.80%2.96B | -12.05%2.82B |
Gross profit | 1.81%393M | -18.33%1.42B | -26.20%307M | -13.00%368M | 0.28%356M | -28.65%386M | -22.89%1.74B | -19.69%416M | -24.33%423M | -33.15%355M |
Operating expense | 3.32%218M | -1.31%826M | -3.90%197M | 3.00%206M | 0.95%212M | -4.95%211M | -5.42%837M | -2.84%205M | -3.85%200M | -9.48%210M |
Staff costs | 7.69%14M | 2.60%316M | 1.43%283M | 50.00%-4M | 9.09%24M | -13.33%13M | -7.78%308M | -6.06%279M | -33.33%-8M | -18.52%22M |
Selling and administrative expenses | 1.37%74M | -12.73%281M | -26.32%70M | -7.04%66M | -7.69%72M | -6.41%73M | -3.59%322M | 1.06%95M | 1.43%71M | -8.24%78M |
-Selling and marketing expense | ---- | -60.00%12M | ---- | ---- | ---- | ---- | 36.36%30M | ---- | ---- | ---- |
-General and administrative expense | 1.37%74M | -7.88%269M | -10.77%58M | -7.04%66M | -7.69%72M | -6.41%73M | -6.41%292M | -9.72%65M | 1.43%71M | -8.24%78M |
Depreciation and amortization | ---- | 33.33%12M | ---- | ---- | ---- | ---- | 28.57%9M | ---- | ---- | ---- |
-Depreciation | ---- | 33.33%12M | ---- | ---- | ---- | ---- | 28.57%9M | ---- | ---- | ---- |
Other operating expenses | 4.00%130M | 9.60%217M | 5.62%-168M | 5.11%144M | 5.45%116M | -3.10%125M | -5.71%198M | 4.81%-178M | -4.86%137M | -8.33%110M |
Operating profit | 0.00%175M | -34.19%591M | -47.87%110M | -27.35%162M | -0.69%144M | -45.14%175M | -34.21%898M | -31.27%211M | -36.47%223M | -51.51%145M |
Net non-operating interest income (expenses) | 33.33%8M | 0.00%25M | 16.67%7M | 0.00%6M | -14.29%6M | 0.00%6M | -3.85%25M | 0.00%6M | -14.29%6M | 0.00%7M |
Non-operating interest income | 33.33%8M | 0.00%25M | 16.67%7M | 0.00%6M | -14.29%6M | 0.00%6M | -3.85%25M | 0.00%6M | -14.29%6M | 0.00%7M |
Net investment income | 6.98%46M | -1.64%60M | 0.00%1M | 0.00%15M | 0.00%1M | -2.27%43M | 32.61%61M | 0.00%1M | 25.00%15M | -50.00%1M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 25M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -714.29%-57M | -500.00%-6M | -360.00%-23M | -2,600.00%-27M | -1M | 36.36%-7M | 75.00%-1M | -5M | 50.00%-1M |
Less:Other special charges | ---- | 714.29%57M | 500.00%6M | 360.00%23M | --27M | --1M | -36.36%7M | -75.00%1M | --5M | ---- |
Other non-operating income (expenses) | -42.86%4M | -13.33%26M | -50.00%4M | -33.33%6M | 0.00%9M | 75.00%7M | 0.00%30M | 60.00%8M | -10.00%9M | 12.50%9M |
Income before tax | 1.32%230M | -33.73%664M | -37.39%139M | -33.73%165M | -16.35%133M | -38.98%227M | -30.85%1B | -28.16%222M | -34.47%249M | -49.52%159M |
Income tax | 6.15%69M | -35.85%204M | -47.67%45M | -31.08%51M | -14.00%43M | -39.81%65M | -27.89%318M | -11.34%86M | -35.65%74M | -48.45%50M |
Net income | 0.00%161M | -32.80%459M | -31.62%93M | -34.48%114M | -16.51%91M | -39.02%161M | -32.24%683M | -36.15%136M | -34.34%174M | -50.00%109M |
Net income continuous operations | -0.62%161M | -32.75%460M | -30.88%94M | -34.86%114M | -17.43%90M | -38.64%162M | -32.14%684M | -35.85%136M | -33.96%175M | -50.00%109M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 0.00%161M | -32.80%459M | -31.62%93M | -34.48%114M | -16.51%91M | -39.02%161M | -32.24%683M | -36.15%136M | -34.34%174M | -50.00%109M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.00%161M | -32.80%459M | -31.62%93M | -34.48%114M | -16.51%91M | -39.02%161M | -32.24%683M | -36.15%136M | -34.34%174M | -50.00%109M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%23.26 | -32.75%66.15 | -31.49%13.38 | -34.71%16.42 | -16.14%13.09 | -38.92%23.26 | -32.23%98.37 | -36.32%19.53 | -33.92%25.15 | -50.27%15.61 |
Diluted earnings per share | 0.00%23.26 | -32.75%66.15 | -31.49%13.38 | -34.48%16.408 | -16.14%13.09 | -38.92%23.26 | -32.23%98.37 | -36.29%19.53 | -34.20%25.0428 | -50.25%15.61 |
Dividend per share | 0 | 0.00%40 | 0.00%20 | 0 | 0.00%20 | 0 | 0.00%40 | 0.00%20 | 0 | 0.00%20 |
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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