(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 | 0.69%3.79B | -1.75%902.51M | -2.15%1.11B | 4.53%947.31M | 3.12%835.09M | 48.23%3.76B | 32.27%918.61M | 15.60%1.13B | 99.10%906.23M | 96.28%809.82M |
Cost of revenue | -4.92%1.31B | 1.65%303.43M | -9.13%381.33M | -4.22%352M | -6.46%275.79M | 50.83%1.38B | 20.15%298.52M | 25.07%419.64M | 99.93%367.53M | 99.87%294.82M |
Gross profit | 3.94%2.48B | -3.39%599.08M | 1.98%723.78M | 10.51%595.31M | 8.60%559.3M | 46.77%2.38B | 39.01%620.09M | 10.64%709.71M | 98.54%538.7M | 94.28%515M |
Operating expense | 9.08%2.46B | 8.21%633.25M | 12.32%649.06M | 8.93%614.79M | 6.65%563.95M | 18.28%2.26B | 14.04%585.19M | 6.74%577.87M | 29.23%564.4M | 27.00%528.8M |
Operating profit | -87.10%16.41M | -197.91%-34.17M | -43.33%74.72M | 24.16%-19.49M | 66.33%-4.65M | 144.86%127.24M | 152.04%34.9M | 31.75%131.84M | 84.46%-25.7M | 90.88%-13.81M |
Net non-operating interest income (expenses) | 373.27%12.82M | 1,036.60%16.25M | -129.54%-948K | -3.73%-2.03M | 23.26%-452K | 54.61%-4.69M | 63.16%-1.74M | 72.09%-413K | 34.35%-1.96M | 49.70%-589K |
Non-operating interest income | 90.91%42K | -57.14%6K | --0 | ---- | ---- | -98.66%22K | -36.36%14K | --0 | ---- | ---- |
Non-operating interest expense | 14.55%5.4M | 10.69%1.94M | 129.54%948K | 5.15%2.06M | -23.26%452K | -46.25%4.71M | -38.24%1.75M | -72.09%413K | -40.28%1.96M | -49.70%589K |
Total other finance cost | ---18.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | ||||||||||
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) | -766.21%-120.17M | -920.23%-119.41M | -73.10%198K | -1,758.75%-2.65M | 155.27%1.69M | -102.23%-13.87M | -111.77%-11.7M | -99.03%736K | -99.93%160K | -101.52%-3.07M |
Less:Other special charges | -97.68%164K | -112.22%-598K | 73.10%-198K | 1,758.75%2.65M | -155.27%-1.69M | 101.13%7.06M | 104.92%4.89M | 99.03%-736K | 99.93%-160K | 101.52%3.07M |
Less:Write off | 1,662.20%120.01M | ---- | ---- | ---- | ---- | --6.81M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 12.43%6.07M | 14.85%2.75M | 31.50%1.32M | 0.00%1M | 0.00%1M | |||||
Income before tax | -179.25%-90.94M | -667.22%-137.36M | -44.56%74M | 8.77%-24.17M | 79.30%-3.41M | -65.62%114.75M | -19.46%24.22M | -23.90%133.48M | -133.80%-26.49M | -132.99%-16.46M |
Income tax | 1,210.98%20.34M | 231.78%17.55M | -57.98%5.4M | -46.97%-1.24M | -155.49%-1.37M | -102.96%-1.83M | -341.04%-13.32M | -55.81%12.86M | -104.44%-841K | -106.56%-537K |
Net income | -195.45%-111.28M | -512.72%-154.91M | -43.13%68.6M | 10.60%-22.93M | 87.22%-2.03M | -57.14%116.58M | 52.93%37.53M | -17.56%120.62M | -143.16%-25.65M | -138.18%-15.92M |
Net income continuous operations | -195.45%-111.28M | -512.74%-154.91M | -43.13%68.6M | 10.60%-22.93M | 87.22%-2.03M | -57.14%116.58M | 52.92%37.53M | -17.56%120.62M | -143.16%-25.65M | -138.18%-15.92M |
Noncontrolling interests | 26.54%-15.81M | 94.94%-281K | 19.45%-4.98M | -15.00%-6.76M | 3.17%-3.79M | -39.40%-21.52M | -21.60%-5.55M | -109.14%-6.18M | -43.38%-5.88M | -2.49%-3.92M |
Net income attributable to the company | -169.13%-95.47M | -458.91%-154.63M | -41.97%73.57M | 18.21%-16.17M | 114.65%1.76M | -51.95%138.1M | 48.01%43.08M | -15.05%126.79M | -131.12%-19.77M | -126.37%-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 | -169.13%-95.47M | -458.91%-154.63M | -41.97%73.57M | 18.21%-16.17M | 114.65%1.76M | -51.95%138.1M | 48.01%43.08M | -15.05%126.79M | -131.12%-19.77M | -126.37%-12M |
Gross dividend payment | ||||||||||
Basic earnings per share | -168.96%-23.7 | -458.12%-38.39 | -42.11%18.27 | 18.29%-4.02 | 114.72%0.44 | -58.21%34.37 | 83.56%10.72 | -28.08%31.56 | -126.39%-4.92 | -121.53%-2.99 |
Diluted earnings per share | -169.04%-23.7 | -458.15%-38.3938 | -42.11%18.2679 | 18.30%-4.02 | 114.72%0.44 | -58.15%34.33 | 83.56%10.72 | -27.77%31.5563 | -126.54%-4.9204 | -121.64%-2.99 |
Dividend per share | ||||||||||
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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