(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 | 93.11%194.17M | 4.04%73.39M | 0 | 27.27M | 367.50%93.5M | -27.84%100.55M | -3.72%70.55M | -71.43%10M | 0 | -35.61%20M |
Cost of revenue | 11,308.40%28.52M | 1.25M | 0 | -99.57%250K | 0 | |||||
Gross profit | 65.16%165.64M | 2.27%72.14M | 0 | 0 | 367.50%93.5M | 23.87%100.3M | 317.20%70.55M | -72.14%9.75M | 0 | -31.18%20M |
Operating expense | -3.73%417.98M | -42.50%103.07M | 54.34%126.67M | 8.26%97.2M | 9.62%91.05M | 48.78%434.17M | 90.53%179.25M | 6.33%82.07M | 45.88%89.78M | 40.79%83.06M |
Operating profit | 24.42%-252.34M | 71.56%-30.92M | -75.15%-126.67M | -8.26%-97.2M | 103.88%2.45M | -58.35%-333.87M | -40.86%-108.71M | -71.43%-72.32M | -45.88%-89.78M | -110.66%-63.06M |
Net non-operating interest income (expenses) | -7.69%24K | -5.88%16K | 0 | 100.08%26K | 88.89%17K | 0 | ||||
Non-operating interest income | -7.69%24K | -5.88%16K | --0 | ---- | ---- | 30.00%26K | 88.89%17K | --0 | ---- | ---- |
Net investment income | 394K | 0 | 0 | 0 | 394K | |||||
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) | -4.5M | 0 | ||||||||
Less:Write off | --4.5M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 700.00%40K | 36K | 0 | -88.10%5K | 0 | 0 | ||||
Income before tax | 23.20%-256.38M | 67.46%-35.37M | -75.15%-126.67M | -8.26%-97.18M | 104.50%2.84M | -31.91%-333.84M | -22.84%-108.69M | -59.26%-72.32M | -3.92%-89.77M | -92.16%-63.06M |
Income tax | -0.05%1.96M | -0.20%491K | 0.00%488K | -36.94%309K | 37.09%669K | 62.62%1.96M | -50.05%492K | 559.46%488K | 571.23%490K | 577.78%488K |
Net income | 23.07%-258.34M | 67.16%-35.86M | -74.65%-127.15M | -8.02%-97.49M | 103.42%2.17M | -32.05%-335.8M | -22.04%-109.18M | -60.08%-72.81M | -4.40%-90.26M | -93.23%-63.55M |
Net income continuous operations | 23.07%-258.33M | 67.16%-35.86M | -74.65%-127.15M | -8.02%-97.49M | 103.42%2.17M | -32.05%-335.8M | -22.04%-109.18M | -60.08%-72.81M | -4.40%-90.26M | -93.23%-63.55M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 23.07%-258.34M | 67.16%-35.86M | -74.65%-127.15M | -8.02%-97.49M | 103.42%2.17M | -32.05%-335.8M | -22.04%-109.18M | -60.08%-72.81M | -4.40%-90.26M | -93.23%-63.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 23.07%-258.34M | 67.16%-35.86M | -74.65%-127.15M | -8.02%-97.49M | 103.42%2.17M | -32.05%-335.8M | -22.04%-109.18M | -60.08%-72.81M | -4.40%-90.26M | -93.23%-63.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | 23.09%-20.32 | 67.17%-2.82 | -74.52%-10 | -8.03%-7.67 | 103.40%0.17 | -18.32%-26.42 | -17.83%-8.59 | -75.77%-5.73 | 16.44%-7.1 | -52.31%-5 |
Diluted earnings per share | 23.09%-20.32 | 67.16%-2.821 | -74.57%-10.0028 | -8.02%-7.67 | 103.40%0.17 | -18.32%-26.42 | -17.83%-8.59 | -60.15%-5.73 | 16.44%-7.1003 | -52.31%-5 |
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 |
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