(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 | 12.11%711.65M | 6.17%702.01M | 5.92%650.34M | 11.51%2.53B | 0.60%617.16M | 634.76M | 661.24M | 613.98M | 2.27B | 613.49M |
Cost of revenue | 11.18%368.76M | 3.86%335.38M | 9.90%330.18M | 21.65%1.27B | 10.97%316.75M | 331.69M | 322.9M | 300.43M | 1.05B | 285.44M |
Gross profit | 13.14%342.89M | 8.36%366.63M | 2.11%320.16M | 2.83%1.26B | -8.42%300.42M | 303.08M | 338.34M | 313.55M | 1.22B | 328.05M |
Operating expense | 44.15%405.01M | 8.55%335.29M | 24.39%379.6M | 9.12%1.17B | 1.48%272.94M | 280.96M | 308.86M | 305.16M | 1.07B | 268.96M |
Operating profit | -380.89%-62.12M | 6.36%31.35M | -808.29%-59.44M | -41.89%87.46M | -53.51%27.47M | 22.12M | 29.47M | 8.39M | 150.5M | 59.09M |
Net non-operating interest income (expenses) | -231.25%-265K | -97.39%-302K | 62.33%-81K | 47.51%-516K | 72.91%-68K | -80K | -153K | -215K | -983K | -251K |
Non-operating interest income | --0 | ---- | ---- | 200.00%6K | 200.00%3K | --0 | ---- | ---- | --2K | --1K |
Non-operating interest expense | 231.25%265K | 95.51%305K | -62.33%81K | -47.01%522K | -71.83%71K | --80K | --156K | --215K | --985K | --252K |
Net investment income | 1.56M | 0 | -2K | 1.07M | ||||||
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) | 0 | 0 | 396K | -4,766.07%-28.74M | 0 | -25.24M | -3.5M | 0 | 616K | 396K |
Less:Other special charges | --0 | --0 | ---396K | 4,766.07%28.74M | --0 | --25.24M | ---- | ---- | ---616K | ---396K |
Other non-operating income (expenses) | 47.43%-5.13M | 84.54%-1.21M | 1.07M | 0 | -5M | -9.77M | -7.8M | |||
Income before tax | -2,748.90%-60.82M | 20.25%31.05M | -1,958.79%-59.13M | -61.44%54.13M | -46.99%27.27M | -2.14M | 25.82M | 3.18M | 140.37M | 51.44M |
Income tax | 147.98%214K | 520.97%50.9M | -1,649.17%-18.56M | 222.43%43.1M | 195.27%34.15M | -446K | 8.2M | 1.2M | -35.2M | -35.85M |
Net income | -3,511.78%-61.04M | -212.69%-19.86M | -2,145.79%-40.57M | -93.72%11.03M | -107.89%-6.88M | -1.69M | 17.62M | 1.98M | 175.57M | 87.29M |
Net income continuous operations | -3,511.72%-61.04M | -212.69%-19.86M | -2,145.79%-40.57M | -93.72%11.03M | -107.89%-6.88M | ---1.69M | --17.62M | --1.98M | --175.57M | --87.29M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -3,511.78%-61.04M | -212.69%-19.86M | -2,145.79%-40.57M | -93.72%11.03M | -107.89%-6.88M | -1.69M | 17.62M | 1.98M | 175.57M | 87.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3,511.78%-61.04M | -212.69%-19.86M | -2,145.79%-40.57M | -93.72%11.03M | -107.89%-6.88M | -1.69M | 17.62M | 1.98M | 175.57M | 87.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2,822.73%-12.86 | -209.43%-4.64 | -2,053.06%-9.57 | -94.98%2.63 | -107.80%-1.66 | -0.44 | 4.24 | 0.49 | 52.409 | 21.2898 |
Diluted earnings per share | -3,146.51%-14.2846 | -214.89%-4.653 | -2,180.43%-9.57 | -95.17%2.53 | -107.80%-1.66 | -0.44 | 4.05 | 0.46 | 52.409 | 21.2898 |
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