(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 | 20.83%39.59B | 23.78%10.86B | 8.02%9.06B | 22.02%9.79B | 30.33%9.88B | 26.85%32.76B | 87.76%8.77B | -26.30%8.39B | 59.57%8.02B | 59.75%7.58B |
Cost of revenue | 24.39%25.89B | 36.80%7.24B | 8.41%6.11B | 28.11%6.53B | 25.49%6.01B | 19.04%20.81B | 145.89%5.29B | -31.42%5.63B | 48.34%5.1B | 30.09%4.79B |
Gross profit | 14.63%13.7B | 3.94%3.62B | 7.26%2.96B | 11.38%3.26B | 38.64%3.87B | 43.22%11.95B | 38.17%3.48B | -13.09%2.76B | 83.86%2.93B | 162.22%2.79B |
Operating expense | 12.22%12.49B | 9.12%3.39B | 7.51%2.95B | 17.76%3.19B | 15.19%2.96B | 21.29%11.13B | 24.76%3.1B | 20.67%2.74B | 23.59%2.71B | 15.78%2.57B |
Staff costs | 10.29%6.4B | ---- | ---- | ---- | ---- | 15.30%5.8B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 14.17%3.91B | ---- | ---- | ---- | ---- | 37.15%3.42B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 13.08%908M | ---- | ---- | ---- | ---- | 41.37%803M | ---- | ---- | ---- | ---- |
-General and administrative expense | 14.51%3B | ---- | ---- | ---- | ---- | 35.91%2.62B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -7.32%76M | ---- | ---- | ---- | ---- | 95.24%82M | ---- | ---- | ---- | ---- |
-Depreciation | -7.32%76M | ---- | ---- | ---- | ---- | 95.24%82M | ---- | ---- | ---- | ---- |
Rent and land expenses | 9.52%713M | ---- | ---- | ---- | ---- | 1.09%651M | ---- | ---- | ---- | ---- |
Other operating expenses | 19.02%1.39B | ---- | ---- | ---- | ---- | 21.82%1.17B | ---- | ---- | ---- | ---- |
Operating profit | 46.92%1.22B | -38.93%229M | -50.00%6M | -67.89%70M | 309.91%910M | 200.00%827M | 1,150.00%375M | -98.66%12M | 136.33%218M | 119.24%222M |
Net non-operating interest income (expenses) | 26.69%-173M | 15.09%-45M | 24.07%-41M | 26.32%-42M | 37.50%-45M | 34.44%-236M | 37.65%-53M | 38.64%-54M | 36.67%-57M | 25.77%-72M |
Non-operating interest income | 0.00%1M | --0 | 0.00%1M | --0 | --0 | --1M | --0 | --1M | --0 | --0 |
Non-operating interest expense | -26.58%174M | -15.09%45M | -23.64%42M | -26.32%42M | -37.50%45M | -34.17%237M | -37.65%53M | -37.50%55M | -36.67%57M | -25.77%72M |
Net investment income | 12.50%9M | -1M | 0 | 16.67%7M | 50.00%3M | 0.00%8M | 0 | 0 | 0.00%6M | 0.00%2M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 603.45%146M | -29M | ||||||||
Income from associates and other participating interests | -178.85%-145M | -866.67%-145M | 51.28%-19M | -9.09%-12M | 138.46%31M | 59.06%-52M | -15.38%-15M | 33.90%-39M | 57.69%-11M | 144.83%13M |
Special income (charges) | -125.52%-173M | -23M | 243.95%678M | 0 | 0 | |||||
Less:Other special charges | 100.15%1M | ---- | ---- | ---- | ---- | ---678M | --0 | --0 | ---- | ---- |
Less:Write off | --172M | --22M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -65.00%21M | -70.00%-51M | 108.70%48M | -92.59%2M | -45.00%22M | -87.18%60M | -139.47%-30M | -83.92%23M | -79.39%27M | -66.10%40M |
Income before tax | -28.40%895M | -56.61%105M | -159.02%-158M | -96.87%27M | 347.09%921M | 194.91%1.25B | 151.16%242M | -106.81%-61M | 248.79%863M | 117.76%206M |
Income tax | -32.73%-219M | -29.18%-301M | -37.93%18M | 23.08%32M | 146.15%32M | 13.61%-165M | -25.27%-233M | 2,800.00%29M | 189.66%26M | -43.48%13M |
Net income | -21.27%1.11B | -14.32%407M | -98.88%-177M | -100.48%-4M | 362.50%888M | 225.78%1.42B | 266.08%475M | -109.96%-89M | 252.18%837M | 116.23%192M |
Net income continuous operations | -21.27%1.11B | -14.53%406M | -95.56%-176M | -100.60%-5M | 360.62%889M | 225.67%1.42B | 265.51%475M | -110.06%-90M | 251.91%837M | 116.31%193M |
Noncontrolling interests | -3M | 0 | 9M | -6M | -6M | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -20.99%1.12B | -14.11%408M | -108.99%-186M | -99.88%1M | 366.15%895M | 226.11%1.42B | 266.08%475M | -109.97%-89M | 252.18%837M | 116.28%192M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -20.99%1.12B | -14.11%408M | -108.99%-186M | -99.88%1M | 366.15%895M | 226.11%1.42B | 266.08%475M | -109.97%-89M | 252.18%837M | 116.28%192M |
Gross dividend payment | ||||||||||
Basic earnings per share | -21.06%73.23 | -14.33%26.66 | -108.59%-12.14 | -99.85%0.08 | 364.58%58.63 | 225.11%92.77 | 266.24%31.12 | -109.73%-5.82 | 255.12%54.85 | 115.80%12.62 |
Diluted earnings per share | -21.06%73.23 | -14.31%26.66 | -108.82%-12.1868 | -99.88%0.0655 | 364.58%58.63 | 225.11%92.77 | 265.89%31.1111 | -109.97%-5.836 | 252.08%54.85 | 115.80%12.62 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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