(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -13.84%39.01B | -24.17%8.71B | -6.89%9.82B | 9.58B | 10.9B | 45.28B | 11.49B | 10.55B | -9.47%6.58B | -7.03%6.29B |
Cost of revenue | -12.85%34.96B | -24.87%7.64B | -6.98%8.82B | 8.7B | 9.81B | 40.12B | 10.17B | 9.48B | -8.28%5.94B | -6.76%5.54B |
Gross profit | -21.53%4.05B | -18.78%1.07B | -6.10%1.01B | 879.95M | 1.09B | 5.16B | 1.32B | 1.08B | -19.14%641.24M | -8.94%743.54M |
Operating expense | 0.72%2.83B | -8.08%666.48M | 2.69%717.15M | 730.32M | 716.17M | 2.81B | 725.03M | 698.36M | 3.80%545.05M | 14.33%563.59M |
Staff costs | -7.17%1.48B | ---- | ---- | ---- | ---- | --1.59B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -4.97%522.92M | ---- | ---- | ---- | ---- | --550.24M | ---- | ---- | ---- | ---- |
-General and administrative expense | -4.97%522.92M | ---- | ---- | ---- | ---- | --550.24M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -2.02%84.78M | ---- | ---- | ---- | ---- | --86.52M | ---- | ---- | ---- | ---- |
-Depreciation | -2.02%84.78M | ---- | ---- | ---- | ---- | --86.52M | ---- | ---- | ---- | ---- |
Rent and land expenses | 0.92%49.26M | ---- | ---- | ---- | ---- | --48.81M | ---- | ---- | ---- | ---- |
Other operating expenses | 30.40%698.16M | ---- | ---- | ---- | ---- | --535.39M | ---- | ---- | ---- | ---- |
Operating profit | -48.14%1.22B | -31.85%404.36M | -22.40%292.45M | 149.63M | 371.89M | 2.35B | 593.35M | 376.87M | -64.10%96.19M | -44.39%179.95M |
Net non-operating interest income (expenses) | -41.85%-51.81M | -9.30%-12.11M | -41.69%-12.66M | -13.4M | -13.63M | -36.52M | -11.08M | -8.94M | 13.00%-9.05M | 21.10%-7.42M |
Non-operating interest income | 15.64%207K | 12.28%64K | 0.00%39K | --60K | --44K | --179K | --57K | --39K | -236.59%-112K | 3.05%2.43M |
Non-operating interest expense | 41.72%52.01M | 9.32%12.18M | 41.50%12.7M | --13.46M | --13.68M | --36.7M | --11.14M | --8.98M | -14.74%8.94M | -16.26%9.85M |
Net investment income | 6.37%14.88M | 0 | -22.74%5.85M | 514K | 8.51M | 13.99M | -2.3M | 7.57M | 24.30%3.99M | 9.76%225K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 39.44M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 63,505.88%10.78M | 265.22%84K | 0 | 10.77M | -78K | -17K | 23K | 3K | 0 | |
Less:Other special charges | ---10.71M | ---12K | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Write off | -523.53%-72K | -213.04%-72K | --0 | ---78K | --78K | --17K | ---23K | ---3K | ---- | ---- |
Other non-operating income (expenses) | -15.57%8.29M | -82.78%1.5M | 196.17%2.63M | 1.43M | 2.73M | 9.82M | 8.68M | -2.74M | -61.75%3.64M | 2,443.69%13.2M |
Income before tax | -46.93%1.24B | -26.40%433.27M | -22.67%288.27M | 148.95M | 369.42M | 2.34B | 588.67M | 372.77M | -62.26%94.77M | -45.16%176.81M |
Income tax | -43.91%391.4M | 13.55%99.02M | -36.09%98.46M | 55.19M | 138.72M | 697.8M | 87.2M | 154.07M | -38.01%59.19M | -47.35%48.28M |
Net income | -48.22%848.51M | -33.35%334.25M | -13.21%189.81M | 93.76M | 230.7M | 1.64B | 501.47M | 218.7M | -77.14%35.58M | -44.28%128.53M |
Net income continuous operations | -48.22%848.51M | -33.35%334.25M | -13.21%189.81M | --93.76M | --230.7M | --1.64B | --501.46M | --218.7M | -77.14%35.58M | -44.28%128.53M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -48.22%848.51M | -33.35%334.25M | -13.21%189.81M | 93.76M | 230.7M | 1.64B | 501.47M | 218.7M | -77.14%35.58M | -44.28%128.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -48.22%848.51M | -33.35%334.25M | -13.21%189.81M | 93.76M | 230.7M | 1.64B | 501.47M | 218.7M | -77.14%35.58M | -44.28%128.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | -48.31%242.66 | -33.45%95.56 | -13.28%54.26 | 26.79 | 66.05 | 469.41 | 143.6 | 62.57 | -75.74%12.09 | -51.56%43.83 |
Diluted earnings per share | -48.31%242.66 | -33.46%95.5333 | -13.30%54.2496 | 26.79 | 66.05 | 469.41 | 143.5786 | 62.57 | -75.74%12.09 | -46.36%43.8144 |
Dividend per share | -21.19%93 | -21.19%93 | 0 | 0 | 0 | 118 | 118 | 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 |
No Data