(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 | 2.78%816.7M | 11.92%268.3M | -30.13%182.89M | 37.76%188.33M | 13.25%177.19M | 22.71%794.62M | 20.16%239.71M | 34.86%261.74M | 6.11%136.71M | 25.01%156.46M |
Cost of revenue | 11.76%299.41M | 0.55%77.54M | 1.12%71.62M | 26.48%75.86M | 24.00%74.39M | -1.10%267.91M | 9.72%77.11M | -0.79%70.83M | -13.98%59.98M | 0.86%59.99M |
Gross profit | -1.79%517.29M | 17.32%190.76M | -41.72%111.27M | 46.57%112.47M | 6.57%102.8M | 39.82%526.71M | 25.84%162.6M | 55.60%190.92M | 29.80%76.73M | 46.89%96.47M |
Operating expense | -12.05%412.99M | -21.81%97.22M | -1.99%115.13M | -15.48%98.42M | -8.17%102.22M | -5.88%469.56M | 8.35%124.33M | -4.39%117.47M | -4.36%116.44M | -20.24%111.32M |
Staff costs | 0.28%177.85M | ---- | ---- | ---- | ---- | -10.25%177.36M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -15.13%7.42M | ---- | ---- | ---- | ---- | 83.66%8.75M | ---- | ---- | ---- | ---- |
-General and administrative expense | -15.13%7.42M | ---- | ---- | ---- | ---- | 83.66%8.75M | ---- | ---- | ---- | ---- |
Research and development costs | -27.85%129.98M | ---- | ---- | ---- | ---- | -4.47%180.15M | ---- | ---- | ---- | ---- |
Depreciation and amortization | --1.97M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Depreciation | --1.97M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | -7.30%95.76M | ---- | ---- | ---- | ---- | -4.30%103.3M | ---- | ---- | ---- | ---- |
Operating profit | 82.49%104.3M | 144.45%93.54M | -105.26%-3.87M | 135.39%14.05M | 103.88%577K | 146.77%57.15M | 164.58%38.27M | 46,883.44%73.45M | 36.60%-39.7M | 79.89%-14.86M |
Net non-operating interest income (expenses) | -466.43%-1.04M | -326.53%-222K | -461.54%-329K | -378.82%-237K | -2,866.67%-249K | 283.77%283K | 1,125.00%98K | 195.79%91K | 365.63%85K | 125.71%9K |
Non-operating interest income | -93.14%93K | -78.08%80K | -109.42%-34K | -91.57%30K | -93.80%17K | 178.44%1.36M | 34.69%365K | 139.07%361K | 493.33%356K | 5,380.00%274K |
Non-operating interest expense | 5.31%1.13M | 13.11%302K | 9.26%295K | -1.48%267K | 0.38%266K | 67.39%1.07M | 1.52%267K | 9.76%270K | 194.57%271K | 562.50%265K |
Net investment income | 90.88%8.7M | 200.50%3.59M | 42.75%-3.19M | -27.93%2.36M | 4.89%5.94M | 51.71%4.56M | -42.56%1.2M | -684.28%-5.57M | 1,037.50%3.28M | 1,874.61%5.66M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 99.91%-166K | 0 | 0 | 0 | 85.02%-166K | -176.1M | -175M | 0 | 0 | -1.11M |
Income from associates and other participating interests | 0 | 0 | 0 | 0 | 0 | -33.46%-203.84M | -119.56%-107.29M | 86.72%-6.2M | -65.56%-41.16M | -52.23%-49.2M |
Special income (charges) | -85.29%6.34M | 0 | 252.17%162K | 0 | 89.81%6.18M | 162.71%43.12M | 126.10%39.1M | -98.49%46K | 713K | 182.79%3.26M |
Less:Other special charges | 99.51%-249K | --0 | -252.17%-162K | --0 | 97.86%-87K | -115.82%-50.62M | -164.83%-45.8M | 98.49%-46K | ---713K | -30.70%-4.06M |
Less:Write off | -181.26%-6.1M | --0 | --0 | --0 | -858.08%-6.1M | 6.53%7.5M | --6.7M | --0 | --0 | -88.58%804K |
Other non-operating income (expenses) | 212.61%6.5M | 136.46%2.71M | 995.39%2.38M | -48.92%946K | 215.02%467K | -204.11%-5.77M | -425.43%-7.44M | -70.60%217K | 163.07%1.85M | -122.33%-406K |
Income before tax | 144.42%124.64M | 147.20%99.62M | -107.82%-4.85M | 122.85%17.12M | 122.50%12.75M | -12.18%-280.61M | -1,556.93%-211.06M | 247.01%62.03M | 13.40%-74.94M | 47.88%-56.64M |
Income tax | -780.45%-62.05M | -3,067.90%-66.48M | -37.90%1.42M | -37.88%1.43M | -30.98%1.58M | 5.73%9.12M | -10.93%2.24M | 15.28%2.29M | 11.20%2.29M | 11.37%2.29M |
Net income | 164.44%186.69M | 177.87%166.11M | -110.50%-6.27M | 120.32%15.7M | 118.94%11.17M | -11.97%-289.73M | -1,298.51%-213.3M | 235.21%59.74M | 12.82%-77.23M | 46.78%-58.94M |
Net income continuous operations | 164.44%186.69M | 177.87%166.11M | -110.50%-6.27M | 120.32%15.7M | 118.94%11.17M | -11.97%-289.73M | -1,298.41%-213.3M | 235.21%59.74M | 12.82%-77.23M | 46.78%-58.94M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 164.44%186.69M | 177.87%166.11M | -110.50%-6.27M | 120.32%15.7M | 118.94%11.17M | -11.97%-289.73M | -1,298.51%-213.3M | 235.21%59.74M | 12.82%-77.23M | 46.78%-58.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 164.44%186.69M | 177.87%166.11M | -110.50%-6.27M | 120.32%15.7M | 118.94%11.17M | -11.97%-289.73M | -1,298.51%-213.3M | 235.21%59.74M | 12.82%-77.23M | 46.78%-58.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 164.47%20.05 | 177.90%17.84 | -110.44%-0.67 | 120.36%1.69 | 118.83%1.19 | -11.95%-31.1 | -1,296.34%-22.9 | 235.44%6.42 | 12.72%-8.3 | 46.85%-6.32 |
Diluted earnings per share | 164.47%20.05 | 177.87%17.8351 | -110.50%-0.6735 | 120.30%1.6853 | 118.83%1.19 | -11.95%-31.1 | -1,296.49%-22.9024 | 235.21%6.4142 | 12.75%-8.3 | 46.85%-6.32 |
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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