(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 | 7.82%20.08B | 242.01%12.07B | -9.89%3.43B | -62.40%2.97B | -52.26%1.62B | -2.88%18.63B | -52.37%3.53B | 3.8B | 7.9B | 3.4B |
Cost of revenue | 10.24%14.84B | 264.73%9.35B | -16.07%2.17B | -63.20%2.15B | -52.78%1.16B | -0.83%13.46B | -55.86%2.56B | 2.59B | 5.85B | 2.46B |
Gross profit | 1.53%5.24B | 181.56%2.71B | 3.26%1.25B | -60.15%818.93M | -50.88%457.29M | -7.83%5.16B | -39.66%963.45M | 1.22B | 2.05B | 930.93M |
Operating expense | 9.21%2.9B | 95.78%1.29B | -7.11%546.9M | -36.12%555.61M | -5.86%505.68M | -2.99%2.66B | -37.67%659.87M | 588.75M | 869.77M | 537.17M |
Staff costs | 17.52%642.09M | ---- | ---- | ---- | ---- | 3.89%546.37M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -3.83%772.64M | ---- | ---- | ---- | ---- | -15.15%803.38M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -14.19%427.7M | ---- | ---- | ---- | ---- | -13.43%498.43M | ---- | ---- | ---- | ---- |
-General and administrative expense | 13.11%344.94M | ---- | ---- | ---- | ---- | -17.82%304.95M | ---- | ---- | ---- | ---- |
Other operating expenses | 13.75%1.49B | ---- | ---- | ---- | ---- | 3.26%1.31B | ---- | ---- | ---- | ---- |
Operating profit | -6.59%2.34B | 368.01%1.42B | 13.00%707.77M | -77.78%263.32M | -112.29%-48.39M | -12.46%2.51B | -43.57%303.58M | 626.32M | 1.19B | 393.76M |
Net non-operating interest income (expenses) | -18.40%-359.8M | -29.04%-96.05M | -31.56%-96.72M | -8.20%-85.47M | -5.99%-81.56M | 13.67%-303.89M | 10.27%-74.44M | -73.52M | -78.99M | -76.95M |
Non-operating interest income | -1.13%523K | -1.90%207K | 23.33%111K | -9.40%106K | -10.81%99K | -5.87%529K | -2.31%211K | --90K | --117K | --111K |
Non-operating interest expense | 18.36%360.33M | 28.95%96.26M | 31.55%96.83M | 8.18%85.58M | 5.97%81.66M | -13.66%304.42M | -10.25%74.65M | --73.61M | --79.11M | --77.06M |
Net investment income | -11.27%6.44M | 0 | 29.36%2.86M | 800.00%9K | -29.20%3.57M | 64.78%7.25M | 0 | 2.21M | 1K | 5.04M |
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) | 276.14%22.2M | -357.09%-21.6M | 455.18%18.44M | 130.02%543K | 210.19%24.81M | 88.70%-12.6M | 136.25%8.4M | 3.32M | -1.81M | -22.52M |
Less:Other special charges | -338.50%-30.05M | 357.09%21.6M | -691.69%-26.3M | -130.02%-543K | -210.19%-24.81M | -72.13%12.6M | -136.25%-8.4M | ---3.32M | --1.81M | --22.52M |
Less:Write off | --7.86M | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 18.57%-72.74M | -19.40%-65.12M | -141.66%-11.45M | 39.51%-16.81M | 1,010.77%20.64M | -2,820.17%-89.33M | -3,344.56%-54.54M | -4.74M | -27.78M | -2.27M |
Income before tax | -8.09%1.94B | 576.51%1.24B | 12.16%620.9M | -84.99%161.59M | -127.24%-80.92M | -12.22%2.11B | -57.79%183M | 553.6M | 1.08B | 297.08M |
Income tax | -14.75%684.36M | 286.50%460.18M | -29.57%198.84M | -85.63%43.71M | -118.88%-18.36M | 0.19%802.81M | 29.35%119.06M | 282.34M | 304.17M | 97.23M |
Net income | -3.99%1.26B | 1,116.61%777.81M | 55.60%422.07M | -84.74%117.88M | -131.30%-62.56M | -18.42%1.31B | -81.28%63.93M | 271.26M | 772.35M | 199.84M |
Net income continuous operations | -3.99%1.26B | 1,116.61%777.81M | 55.60%422.06M | -84.74%117.88M | -131.30%-62.56M | -18.42%1.31B | -81.28%63.93M | --271.26M | --772.35M | --199.85M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | -3.99%1.26B | 1,116.61%777.81M | 55.60%422.07M | -84.74%117.88M | -131.30%-62.56M | -18.42%1.31B | -81.28%63.93M | 271.26M | 772.35M | 199.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.99%1.26B | 1,116.61%777.81M | 55.60%422.07M | -84.74%117.88M | -131.30%-62.56M | -18.42%1.31B | -81.28%63.93M | 271.26M | 772.35M | 199.84M |
Gross dividend payment | ||||||||||
Basic earnings per share | -9.84%174.76 | 1,833.75%108.29 | 69.92%58.76 | -86.03%16.43 | -124.21%-8.72 | -35.58%193.84 | -91.27%5.6 | 34.58 | 117.64 | 36.02 |
Diluted earnings per share | -9.21%174.3 | 1,827.50%107.94 | 71.10%58.67 | -85.91%16.408 | -124.49%-8.72 | -36.19%191.99 | -87.99%5.6 | 34.29 | 116.46 | 35.6 |
Dividend per share | 10.00%33 | 10.00%33 | 0 | 0 | 0 | 50.00%30 | 50.00%30 | 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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