(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 | (Q1)Jun 30, 2018 | (FY)Mar 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.11%7.28B | 6.03B | 4.83B | 22.63B | 5.75B | 6.49B | -0.66%6.98B | -13.24%5.6B | -1.51%4.84B | 9.44%25.72B |
Cost of revenue | 17.49%5.31B | 4.59B | 3.5B | 16.47B | 4.08B | 4.52B | -0.54%4.97B | -12.20%4.05B | -1.89%3.5B | 12.99%17.94B |
Gross profit | -0.26%1.96B | 1.44B | 1.33B | 6.16B | 1.67B | 1.97B | -0.95%2.01B | -15.83%1.56B | -0.51%1.35B | 2.04%7.77B |
Operating expense | 22.47%1.41B | 1.23B | 1.25B | 4.88B | 1.27B | 1.15B | -66.33%1.24B | 199.53%1.19B | -5.98%1.12B | 8.17%5.16B |
Staff costs | ---- | ---- | ---- | --2.86B | ---- | ---- | ---- | ---- | ---- | 11.23%3.08B |
Selling and administrative expenses | ---- | ---- | ---- | --482.74M | ---- | ---- | ---- | ---- | ---- | 6.86%604.98M |
-Selling and marketing expense | ---- | ---- | ---- | --10.32M | ---- | ---- | ---- | ---- | ---- | -11.71%14.29M |
-General and administrative expense | ---- | ---- | ---- | --472.42M | ---- | ---- | ---- | ---- | ---- | 7.41%590.69M |
Depreciation and amortization | ---- | ---- | ---- | --151.62M | ---- | ---- | ---- | ---- | ---- | -16.92%202.97M |
-Depreciation | ---- | ---- | ---- | --151.62M | ---- | ---- | ---- | ---- | ---- | -16.92%202.97M |
Rent and land expenses | ---- | ---- | ---- | --271.51M | ---- | ---- | ---- | ---- | ---- | 7.81%235.99M |
Other operating expenses | ---- | ---- | ---- | --1.11B | ---- | ---- | ---- | ---- | ---- | 6.62%1.04B |
Operating profit | -32.30%552.68M | 205.3M | 77.39M | 1.28B | 402.76M | 816.38M | 146.87%772.16M | -87.74%373.15M | 38.15%231.69M | -8.24%2.61B |
Net non-operating interest income (expenses) | 22.32%-1.1M | -790K | -955K | -5.23M | -1.49M | -1.41M | 29.61%-3.03M | 12.67%-3.18M | 28.24%-2.89M | 11.14%-20.23M |
Non-operating interest income | 49.88%601K | --670K | --402K | --1.18M | --69K | --401K | 38.77%315K | 24.12%319K | 60.00%280K | 596.52%801K |
Non-operating interest expense | -6.35%1.7M | --1.46M | --1.36M | --6.41M | --1.56M | --1.81M | -26.18%3.34M | -10.24%3.5M | -24.57%3.17M | -27.95%16.49M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.55M |
Net investment income | -11.68%21M | 5.83M | 25.5M | 67.08M | 4.95M | 23.78M | 16.57%17.67M | 66.41%7.51M | 23.69%21.6M | 31.45%43.91M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 88.05M | 69.9M | -35.5M | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 6.92M | -10.7M | 65.74M | 66.05M | -1.76M | 0 | -242.86%-96K | 0 | -249.87%-586K |
Less:Other special charges | --0 | ---- | ---- | ---65.74M | ---66.05M | --1.76M | --0 | ---- | ---- | 249.87%586K |
Less:Write off | --0 | --0 | --10.7M | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -8.97%6.34M | 2.02M | 8.03M | 33.45M | 7.85M | 6.96M | -23.76%7.82M | 237.52%9.83M | -40.21%7.83M | 386.26%21.83M |
Income before tax | -32.85%578.92M | 219.28M | 99.27M | 1.53B | 550.02M | 862.1M | 2.64%794.62M | -39.15%387.21M | 32.88%258.24M | -5.63%2.62B |
Income tax | -32.61%183.71M | 65.57M | 38.09M | 476.94M | 158.84M | 272.6M | -0.05%252.13M | -39.13%126.49M | -8.90%81.93M | 0.22%908.24M |
Net income | -32.96%395.21M | 153.71M | 61.18M | 1.05B | 391.18M | 589.5M | 3.94%542.5M | -39.16%260.73M | 68.87%176.3M | -8.47%1.71B |
Net income continuous operations | -32.96%395.21M | --153.71M | --61.18M | --1.05B | --391.18M | --589.5M | 3.94%542.5M | -39.16%260.73M | 68.87%176.3M | -8.47%1.71B |
Noncontrolling interests | 0 | -2.19M | 640K | -498K | 67.98%-1.66M | 36.04%-5.05M | 111.97%3.66M | -51.03M | ||
Net income attributable to the company | -33.01%395.21M | 153.71M | 61.18M | 1.05B | 390.54M | 590M | 3.24%544.16M | -39.11%265.78M | 27.92%172.65M | -5.74%1.76B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -33.01%395.21M | 153.71M | 61.18M | 1.05B | 390.54M | 590M | 3.24%544.16M | -39.11%265.78M | 27.92%172.65M | -5.74%1.76B |
Gross dividend payment | ||||||||||
Basic earnings per share | -33.01%53.7 | 20.89 | 8.31 | 142.95 | 53.07 | 80.16 | 3.24%73.94 | -39.11%36.11 | 27.92%23.46 | -5.74%239.48 |
Diluted earnings per share | -33.01%53.7 | 20.8862 | 8.31 | 142.95 | 53.066 | 80.16 | 3.24%73.9371 | -39.11%36.11 | 27.92%23.46 | -5.74%239.48 |
Dividend per share | 0 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | 12.50%45 |
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