(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 | 1.11%5.81B | 0.08%1.38B | -4.53%1.4B | 3.18%1.52B | 5.77%1.51B | 5.99%5.74B | 0.95%1.38B | 11.91%1.46B | 4.34%1.48B | 7.09%1.42B |
Cost of revenue | -0.78%4.35B | 0.47%1.07B | -3.92%1.06B | -0.14%1.14B | 0.49%1.09B | 7.95%4.39B | 2.69%1.06B | 11.23%1.1B | 9.10%1.15B | 8.94%1.08B |
Gross profit | 7.23%1.45B | -1.24%313.01M | -6.38%342.98M | 14.62%379.72M | 22.62%416.36M | 0.10%1.35B | -4.47%316.92M | 14.01%366.36M | -9.35%331.28M | 1.59%339.56M |
Operating expense | 0.36%1.57B | -0.58%395.79M | -5.85%375.12M | 7.70%400.74M | 0.65%396.35M | -0.21%1.56B | -1.68%398.11M | 4.02%398.41M | -4.44%372.1M | 1.39%393.8M |
Staff costs | -3.04%874.52M | ---- | ---- | ---- | ---- | -3.72%901.96M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -0.79%261.89M | ---- | ---- | ---- | ---- | 7.79%263.97M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -17.81%46.64M | ---- | ---- | ---- | ---- | -0.93%56.74M | ---- | ---- | ---- | ---- |
-General and administrative expense | 3.87%215.25M | ---- | ---- | ---- | ---- | 10.46%207.22M | ---- | ---- | ---- | ---- |
Research and development costs | 65.74%78.19M | ---- | ---- | ---- | ---- | -6.74%47.17M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 0.01%71.75M | ---- | ---- | ---- | ---- | -8.26%71.74M | ---- | ---- | ---- | ---- |
-Depreciation | 0.01%71.75M | ---- | ---- | ---- | ---- | -8.26%71.74M | ---- | ---- | ---- | ---- |
Rent and land expenses | -4.60%47.27M | ---- | ---- | ---- | ---- | 3.88%49.55M | ---- | ---- | ---- | ---- |
Other operating expenses | 2.79%234.39M | ---- | ---- | ---- | ---- | 9.85%228.03M | ---- | ---- | ---- | ---- |
Operating profit | 44.35%-115.92M | -1.97%-82.79M | -0.26%-32.14M | 48.52%-21.01M | 136.91%20.02M | 2.17%-208.29M | -10.94%-81.19M | 48.03%-32.06M | -70.63%-40.82M | -0.18%-54.24M |
Net non-operating interest income (expenses) | -5.01%7.47M | 26.20%1.71M | -22.59%1.76M | -15.01%1.77M | 3.58%2.23M | 0.01%7.86M | -23.79%1.36M | 4.13%2.27M | 11.44%2.09M | 5.91%2.15M |
Non-operating interest income | -5.01%7.47M | 26.20%1.71M | -22.59%1.76M | -15.01%1.77M | 3.58%2.23M | -1.98%7.86M | -28.12%1.36M | 15.87%2.27M | 9.51%2.09M | -5.33%2.15M |
Net investment income | 214.35%39.25M | 603.18%4.75M | 33.39%15.6M | 100.92%130K | 18.30%18.77M | 15.90%12.49M | 68.91%-944K | -25.81%11.69M | -95.35%-14.13M | 200.49%15.87M |
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) | 160.95%79.19M | 98.37%-808K | 72.37%-489K | 201.75%80.49M | 0 | -33,046.68%-129.94M | -15,859.35%-49.47M | -2,541.79%-1.77M | -7,910,200.00%-79.1M | 3,042.86%412K |
Less:Other special charges | -196.29%-79.19M | -54.61%808K | -72.37%489K | ---- | ---- | 20,879.85%82.24M | 474.19%1.78M | 2,541.79%1.77M | 7,910,200.00%79.1M | -3,042.86%-412K |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --47.69M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -0.91%63.11M | 0.42%40.17M | -106.15%-465K | -7.14%11.8M | 239.70%11.6M | 148.30%63.69M | 221.39%40M | 157.40%7.57M | 126.52%12.71M | -26.62%3.42M |
Income before tax | 128.75%73.09M | 59.04%-36.97M | -27.98%-15.74M | 161.36%73.18M | 262.46%52.62M | -50.39%-254.19M | -44.86%-90.25M | 69.90%-12.3M | -403.79%-119.26M | 23.22%-32.39M |
Income tax | 497.09%15.42M | 2.58%-10.31M | 13.46%7.95M | 544.03%10.26M | 275.15%7.52M | -139.28%-3.88M | -108.76%-10.58M | 83.26%7.01M | -133.27%-2.31M | -52.13%2M |
Net income | 123.04%57.68M | 66.54%-26.66M | -22.70%-23.69M | 153.80%62.92M | 231.13%45.1M | -39.91%-250.31M | -39.19%-79.66M | 56.79%-19.31M | -281.97%-116.95M | 25.83%-34.39M |
Net income continuous operations | 123.04%57.68M | 66.54%-26.66M | -22.71%-23.69M | 153.80%62.92M | 231.13%45.1M | -39.91%-250.31M | -39.19%-79.66M | 56.80%-19.31M | -281.99%-116.95M | 25.83%-34.39M |
Noncontrolling interests | 47.02%-32.49M | 44.04%-13.84M | -332.16%-7.63M | 87.09%-3.62M | -9.38%-7.4M | -317.60%-61.33M | -329.62%-24.73M | 72.62%-1.77M | -1,146.38%-28.06M | -31.02%-6.76M |
Net income attributable to the company | 147.71%90.17M | 76.67%-12.82M | 8.46%-16.06M | 174.87%66.54M | 289.99%52.5M | -15.08%-188.98M | -6.71%-54.93M | 54.12%-17.54M | -166.93%-88.88M | 32.95%-27.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 147.71%90.17M | 76.67%-12.82M | 8.46%-16.06M | 174.87%66.54M | 289.99%52.5M | -15.08%-188.98M | -6.71%-54.93M | 54.12%-17.54M | -166.93%-88.88M | 32.95%-27.63M |
Gross dividend payment | ||||||||||
Basic earnings per share | 147.71%65.5 | 76.67%-9.31 | 8.55%-11.66 | 174.88%48.34 | 289.99%38.13 | -15.08%-137.28 | -6.71%-39.9 | 54.10%-12.75 | -166.89%-64.56 | 32.94%-20.07 |
Diluted earnings per share | 147.71%65.5 | 76.67%-9.31 | 8.51%-11.6646 | 174.87%48.337 | 289.99%38.13 | -15.08%-137.28 | -6.71%-39.9007 | 54.10%-12.75 | -166.90%-64.5624 | 32.94%-20.07 |
Dividend per share | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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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