(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.55%10.34B | -1.93%2.81B | -4.78%2.82B | 2.71B | 2.01B | 10.72B | 2.87B | 2.96B | 0.93%3.02B | 2.47%2.85B |
Cost of revenue | -1.80%8.76B | -2.46%2.19B | -0.33%2.22B | 2.23B | 2.11B | 8.92B | 2.25B | 2.23B | 1.86%2.35B | -0.19%2.39B |
Gross profit | -12.15%1.59B | -0.01%622.4M | -18.29%598.44M | 473.83M | -106.22M | 1.81B | 622.45M | 732.38M | -2.21%669.55M | 19.07%458.13M |
Operating expense | -2.39%1.37B | -7.80%347.18M | 0.44%345.13M | 321M | 357.45M | 1.4B | 376.55M | 343.61M | 10.00%439.85M | 10.76%396.4M |
Staff costs | -6.22%343.37M | ---- | ---- | ---- | ---- | --366.13M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 13.01%541.2M | ---- | ---- | ---- | ---- | --478.88M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 13.01%541.2M | ---- | ---- | ---- | ---- | --478.88M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -89.16%8.93M | ---- | ---- | ---- | ---- | --82.4M | ---- | ---- | ---- | ---- |
-Depreciation | -89.16%8.93M | ---- | ---- | ---- | ---- | --82.4M | ---- | ---- | ---- | ---- |
Other operating expenses | 0.08%477.26M | ---- | ---- | ---- | ---- | --476.88M | ---- | ---- | ---- | ---- |
Operating profit | -46.09%217.69M | 11.93%275.23M | -34.84%253.31M | 152.83M | -463.67M | 403.81M | 245.9M | 388.77M | -19.36%229.69M | 129.83%61.73M |
Net non-operating interest income (expenses) | 41.64%-9.38M | 32.52%-2.24M | 43.61%-2.11M | -2.62M | -2.41M | -16.07M | -3.32M | -3.74M | 28.15%-13.21M | 25.90%-14.58M |
Non-operating interest income | -18.44%7.03M | -19.48%1.66M | -19.43%1.66M | --1.86M | --1.86M | --8.62M | --2.06M | --2.05M | -13.03%4.91M | -13.16%5.25M |
Non-operating interest expense | -33.54%16.4M | -27.52%3.9M | -35.03%3.76M | --4.48M | --4.26M | --24.68M | --5.38M | --5.79M | -24.60%18.11M | -22.90%19.82M |
Net investment income | -1.65%2.27M | 0 | 2.3M | 0 | ||||||
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) | -291.22%-605.29M | -47.94%-127.59M | 159.39%20.04M | -494.17M | -3.56M | -154.72M | -86.25M | -33.74M | -125.16%-5.54M | |
Less:Restructuring and mergern&acquisition | 144.68%99.06M | --96.5M | -271.43%-22.08M | --21.09M | --3.56M | --40.49M | --0 | --12.88M | --1.81M | ---- |
Less:Other special charges | 49.98%-6.52M | ---11.44M | --2.04M | ---- | ---- | ---13.04M | ---- | ---- | ---- | ---- |
Less:Write off | 302.87%512.75M | -57.16%42.54M | --0 | ---- | ---- | --127.27M | --99.29M | --20.86M | --3.73M | ---- |
Other non-operating income (expenses) | 32.59%21.62M | 313.75%6.86M | -15.49%4.16M | 3.62M | 6.99M | 16.31M | 1.66M | 4.92M | 55.08%5.39M | -15.06%4.54M |
Income before tax | -248.27%-373.09M | -3.63%152.25M | -22.55%277.67M | -340.35M | -462.65M | 251.63M | 157.98M | 358.51M | -18.88%218.88M | 108.16%6.37M |
Income tax | -36.47%52.22M | -59.98%15.96M | -27.71%12.14M | 12.14M | 11.98M | 82.2M | 39.88M | 16.79M | 1.79%13.97M | 2.42%14.09M |
Net income | -351.02%-425.31M | 15.40%136.29M | -22.30%265.53M | -352.5M | -474.63M | 169.44M | 118.11M | 341.72M | -19.99%204.91M | 91.59%-7.72M |
Net income continuous operations | -351.01%-425.31M | 15.40%136.29M | -22.30%265.53M | ---352.5M | ---474.63M | --169.44M | --118.11M | --341.72M | -19.99%204.91M | 91.59%-7.72M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -351.02%-425.31M | 15.40%136.29M | -22.30%265.53M | -352.5M | -474.63M | 169.44M | 118.11M | 341.72M | -19.99%204.91M | 91.59%-7.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -351.02%-425.31M | 15.40%136.29M | -22.30%265.53M | -352.5M | -474.63M | 169.44M | 118.11M | 341.72M | -19.99%204.91M | 91.59%-7.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | -351.01%-63.38 | 15.39%20.32 | -22.27%39.57 | -52.54 | -70.73 | 25.25 | 17.61 | 50.91 | -19.99%30.54 | 91.59%-1.15 |
Diluted earnings per share | -351.01%-63.38 | 15.40%20.3129 | -22.27%39.57 | -52.54 | -70.73 | 25.25 | 17.6026 | 50.91 | -19.99%30.5394 | 91.59%-1.1506 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 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 |
No Data