(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 | -5.44%644.15M | 612.38M | 649.85M | 2.61B | 676.46M | 681.22M | 26.78%272.38M | 61.03%309.02M | 33.81%239.4M | 27.80%904.12M |
Cost of revenue | 5.87%499.86M | 465.03M | 465.19M | 1.83B | 476.4M | 472.16M | 42.36%189.21M | 80.26%221.75M | 44.04%159.73M | 50.41%559.52M |
Gross profit | -30.98%144.3M | 147.35M | 184.66M | 774.33M | 200.06M | 209.06M | 1.50%83.16M | 26.67%87.27M | 17.12%79.67M | 2.73%344.6M |
Operating expense | 0.95%183.7M | 195.74M | 188.7M | 689.84M | 177.04M | 181.97M | 161.85%265.1M | 11.76%102.35M | 11.58%100.31M | 15.31%372.76M |
Operating profit | -245.47%-39.41M | -48.39M | -4.04M | 84.49M | 23.03M | 27.09M | -842.13%-181.93M | 33.55%-15.07M | 5.65%-20.65M | -331.15%-28.17M |
Net non-operating interest income (expenses) | -1,945.16%-572K | 78K | 61K | 101K | 50K | 31K | -41.03%-275K | 1.42%-278K | 4.81%-277K | 85.36%-1.05M |
Non-operating interest income | -40.12%100K | --120K | --133K | --705K | --153K | --167K | --5K | ---- | ---- | -25.00%3K |
Non-operating interest expense | 394.12%672K | --42K | --72K | --604K | --103K | --136K | 43.59%280K | -1.41%279K | -4.81%277K | -47.81%1.05M |
Net investment income | 313K | |||||||||
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) | 6.05M | 2.95M | 6.76M | 0 | 0 | 0 | -93.50%63K | -59.47%969K | ||
Less:Other special charges | ---3.1M | --0 | ---4.79M | ---- | ---- | ---- | ---- | ---- | ---- | -196.33%-969K |
Less:Write off | ---2.95M | ---2.95M | ---1.97M | ---- | ---- | --0 | ---- | ---- | ---63K | --0 |
Other non-operating income (expenses) | -97.08%775K | 619K | 1.25M | 65.46M | 8.81M | 26.57M | 128.51%553K | 45,300.00%452K | -70.33%100K | 5.62%-2.69M |
Income before tax | -161.75%-33.16M | -44.74M | 4.03M | 150.06M | 31.89M | 53.69M | -843.04%-181.66M | 34.86%-14.96M | 0.51%-20.76M | -766.87%-30.62M |
Income tax | -94.27%120K | 131K | 85K | 1.45M | -1.43M | 2.1M | 96.18%924K | 81.24%850K | 75.58%827K | -4.05%3.22M |
Net income | -164.49%-33.28M | -44.87M | 3.94M | 148.6M | 33.31M | 51.6M | -825.21%-182.58M | 32.54%-15.81M | -1.17%-21.59M | -2,844.28%-33.84M |
Net income continuous operations | -164.49%-33.28M | ---44.87M | --3.94M | --148.6M | --33.31M | --51.6M | -825.22%-182.58M | 32.54%-15.81M | -1.17%-21.59M | -2,842.06%-33.84M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -164.49%-33.28M | -44.87M | 3.94M | 148.6M | 33.31M | 51.6M | -825.26%-182.58M | 32.54%-15.81M | -1.17%-21.59M | -2,844.28%-33.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -164.49%-33.28M | -44.87M | 3.94M | 148.6M | 33.31M | 51.6M | -825.26%-182.58M | 32.54%-15.81M | -1.17%-21.59M | -2,844.28%-33.84M |
Gross dividend payment | ||||||||||
Basic earnings per share | -164.71%-1.87 | -2.51 | 0.22 | 8.33 | 1.87 | 2.89 | -743.07%-11.55 | 42.35%-0.98 | 10.19%-1.41 | -2,510.00%-2.41 |
Diluted earnings per share | -164.71%-1.87 | -2.5153 | 0.22 | 8.33 | 1.8674 | 2.89 | -739.57%-11.55 | 41.95%-0.9868 | 10.19%-1.41 | -2,510.00%-2.41 |
Dividend per share | 0 | 0 | 0 | 3 | 3 | 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