(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.32%3.76B | -7.65%3.62B | -1.88%3.73B | 3.39%15.39B | -3.79%3.74B | 12.92%3.93B | 7.07%3.92B | -1.46%3.8B | 8.11%14.88B | -1.81%3.88B |
Cost of revenue | -4.65%3.18B | -9.60%3.1B | -0.64%3.22B | 5.22%13.17B | -4.78%3.16B | 11.89%3.34B | 11.47%3.42B | 3.34%3.24B | 8.09%12.52B | 4.45%3.32B |
Gross profit | -2.46%577.24M | 5.90%521.06M | -9.02%510.22M | -6.26%2.22B | 2.09%573.67M | 19.13%591.79M | -16.02%492.02M | -22.32%560.8M | 8.19%2.37B | -27.48%561.91M |
Operating expense | 7.70%497.53M | 5.61%501.98M | 12.41%490.2M | 8.77%1.84B | 3.61%463.43M | 13.15%461.98M | 17.40%475.3M | 1.84%436.09M | 0.60%1.69B | -12.40%447.28M |
Staff costs | ---- | ---- | ---- | 22.05%552.48M | ---- | ---- | ---- | ---- | -1.89%452.65M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 4.52%680.43M | ---- | ---- | ---- | ---- | 6.23%651.02M | ---- |
-General and administrative expense | ---- | ---- | ---- | 4.52%680.43M | ---- | ---- | ---- | ---- | 6.23%651.02M | ---- |
Research and development costs | ---- | ---- | ---- | -15.31%42.45M | ---- | ---- | ---- | ---- | 64.85%50.13M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 12.40%70.47M | ---- | ---- | ---- | ---- | -31.68%62.7M | ---- |
-Depreciation | ---- | ---- | ---- | 12.40%70.47M | ---- | ---- | ---- | ---- | -31.68%62.7M | ---- |
Other operating expenses | ---- | ---- | ---- | 3.99%490.96M | ---- | ---- | ---- | ---- | -2.09%472.12M | ---- |
Operating profit | -38.60%79.71M | 14.11%19.08M | -83.95%20.02M | -43.73%381.48M | -3.83%110.24M | 46.69%129.81M | -90.76%16.72M | -57.55%124.71M | 33.24%677.91M | -56.61%114.63M |
Net non-operating interest income (expenses) | 42.95%-9.64M | 48.36%-9.01M | 15.79%-16.69M | 13.30%-70.61M | 16.02%-16.44M | 13.22%-16.9M | 14.58%-17.45M | 9.76%-19.82M | 23.56%-81.45M | 14.11%-19.57M |
Non-operating interest income | 49.89%4.77M | 37.23%4.11M | 28.42%3.42M | 1.77%12.05M | 0.91%3.21M | 22.69%3.19M | 8.52%2.99M | -19.44%2.66M | -27.83%11.84M | -13.19%3.18M |
Non-operating interest expense | -28.23%14.41M | -35.83%13.12M | -10.55%20.12M | -11.39%82.66M | -13.65%19.64M | -8.99%20.08M | -11.84%20.45M | -11.02%22.49M | -24.13%93.28M | -13.99%22.75M |
Net investment income | 100.84%2.4M | 62.74%-5.66M | -363.79%-1.99M | -234.01%-21.72M | -41.16%-8.49M | -37.68%1.19M | -199.00%-15.18M | -71.79%754K | -585.37%-6.5M | 37.62%-6.02M |
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) | 9.77M | 0 | ||||||||
Less:Write off | ---- | ---- | ---9.77M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -98.09%978K | 228.82%11.97M | -2,180.18%-82.58M | 1,415.28%143.13M | 1,180.83%84.23M | 15,053.35%51.29M | 627.54%3.64M | 293.09%3.97M | 78.91%-10.88M | 36.62%-7.79M |
Income before tax | -55.60%73.44M | 153.87%6.61M | -165.21%-71.48M | -25.35%432.27M | 108.67%169.54M | 134.30%165.4M | -107.93%-12.27M | -59.76%109.61M | 52.56%579.08M | -61.88%81.25M |
Income tax | -28.56%26.53M | 37.18%19.65M | -9.99%45.3M | 75.10%109.35M | -26.49%7.56M | 2,526.52%37.14M | -33.47%14.33M | 72.22%50.33M | 482.94%62.45M | 229.85%10.28M |
Net income | -63.42%46.91M | 50.97%-13.04M | -296.99%-116.78M | -37.49%322.92M | 128.25%161.98M | 85.41%128.26M | -119.96%-26.6M | -75.62%59.28M | 40.06%516.62M | -67.89%70.97M |
Net income continuous operations | -63.43%46.91M | 50.97%-13.04M | -296.99%-116.78M | -37.49%322.92M | 128.25%161.98M | 85.41%128.26M | -119.96%-26.6M | -75.62%59.28M | 40.06%516.63M | -67.89%70.97M |
Noncontrolling interests | -4.90%34.73M | 25.69%29.23M | -28.58%30.95M | 34.55%133.73M | -2.84%30.62M | 816.36%36.52M | -14.97%23.25M | 18.60%43.34M | 428.75%99.39M | 10.23%31.52M |
Net income attributable to the company | -86.72%12.18M | 15.21%-42.27M | -1,026.80%-147.73M | -54.66%189.19M | 232.98%131.36M | 40.73%91.74M | -147.05%-49.85M | -92.29%15.94M | 19.18%417.23M | -79.50%39.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -86.72%12.18M | 15.21%-42.27M | -1,026.80%-147.73M | -54.66%189.19M | 232.98%131.36M | 40.73%91.74M | -147.05%-49.85M | -92.29%15.94M | 19.18%417.23M | -79.50%39.45M |
Gross dividend payment | ||||||||||
Basic earnings per share | -97.24%0.29 | 12.74%-6.71 | -2,764.47%-20.25 | -60.47%19.15 | 310.26%15.59 | 48.16%10.49 | -162.47%-7.69 | -96.99%0.76 | -0.16%48.44 | -85.65%3.8 |
Diluted earnings per share | -97.24%0.29 | 12.74%-6.71 | -5,428.95%-20.25 | -54.64%12.13 | 310.26%15.59 | 48.16%10.49 | -162.47%-7.69 | -96.98%0.38 | -4.70%26.74 | -84.62%3.8 |
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 |
No Data