(Q1)Jun 30, 2024 | (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 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.08%991.08M | 14.83%4.08B | 8.82%1.02B | 1.06B | 1.02B | 980.53M | 9.86%3.55B | 936.46M | 14.44%3.23B | 2.82B |
Cost of revenue | 8.44%860.71M | 14.06%3.26B | 5.69%822.11M | 827.29M | 820.44M | 793.68M | 5.80%2.86B | 777.86M | 11.92%2.7B | 2.42B |
Gross profit | -30.23%130.37M | 18.02%813.19M | 24.19%196.96M | 234.08M | 195.3M | 186.85M | 30.66%689.05M | 158.6M | 29.33%527.37M | 407.75M |
Operating expense | 6.56%167.55M | 15.78%562.32M | -4.56%137.47M | 137.27M | 130.35M | 157.23M | 22.98%485.67M | 144.04M | 11.73%394.92M | 353.47M |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --353.47M |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --353.47M |
Operating profit | -225.57%-37.19M | 23.35%250.87M | 308.61%59.49M | 96.81M | 64.95M | 29.61M | 53.55%203.37M | 14.56M | 144.00%132.45M | 54.28M |
Net non-operating interest income (expenses) | -190.91%-544K | 95.37%-1.08M | 97.83%-423K | -196K | -273K | -187K | -2,208.92%-23.3M | -19.48M | 67.34%-1.01M | -3.09M |
Non-operating interest income | --0 | -11.11%8K | 0.00%4K | --0 | --4K | --0 | 28.57%9K | --4K | -30.00%7K | --10K |
Non-operating interest expense | 190.91%544K | -2.95%1.09M | 63.60%427K | --196K | --277K | --187K | 10.24%1.12M | --261K | -24.18%1.02M | --1.34M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | --22.19M | --19.22M | ---- | --1.76M |
Net investment income | 134.55%1.41M | 22.11%602K | 0 | 0 | 0 | 602K | 23.56%493K | 0 | 26.67%399K | 315K |
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) | -2.44M | 954.03%4.35M | -41.45%-720K | 5.94M | 73.70%-509K | -509K | 77.74%-1.94M | -8.69M | ||
Less:Other special charges | --2.44M | -954.03%-4.35M | --720K | ---5.94M | ---- | ---- | -73.70%509K | ---- | 75.43%1.94M | --1.1M |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.59M |
Other non-operating income (expenses) | -91.11%367K | 6.28%12.01M | 48.60%5.08M | 1.22M | 1.58M | 4.13M | 99.10%11.3M | 3.42M | -53.16%5.68M | 12.12M |
Income before tax | -212.40%-38.39M | 39.40%266.75M | 3,253.95%63.43M | 103.78M | 65.39M | 34.16M | 41.14%191.36M | -2.01M | 146.82%135.58M | 54.93M |
Income tax | -8.96%26.07M | 19.38%64.6M | 152.12%7.36M | 23.96M | 4.64M | 28.64M | 31.01%54.11M | -14.12M | 84.01%41.3M | 22.45M |
Net income | -1,267.84%-64.47M | 47.29%202.15M | 362.83%56.06M | 79.82M | 60.75M | 5.52M | 45.58%137.25M | 12.11M | 190.21%94.28M | 32.49M |
Net income continuous operations | -1,267.61%-64.46M | 47.29%202.15M | 362.84%56.06M | --79.82M | --60.75M | --5.52M | 45.58%137.25M | --12.11M | 190.21%94.28M | --32.49M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1,267.84%-64.47M | 47.29%202.15M | 362.83%56.06M | 79.82M | 60.75M | 5.52M | 45.58%137.25M | 12.11M | 190.20%94.28M | 32.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,267.84%-64.47M | 47.29%202.15M | 362.83%56.06M | 79.82M | 60.75M | 5.52M | 45.58%137.25M | 12.11M | 190.20%94.28M | 32.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,268.33%-46.85 | 27.45%146.91 | 317.31%40.74 | 58.01 | 44.15 | 4.01 | 39.41%115.27 | 9.7624 | 201.87%82.6853 | 27.3912 |
Diluted earnings per share | -1,268.33%-46.85 | 27.45%146.91 | 362.79%40.74 | 58.008 | 44.1475 | 4.01 | 39.41%115.27 | 8.8031 | 201.87%82.6853 | 27.3912 |
Dividend per share | 0 | 33.33%20 | 33.33%20 | 0 | 0 | 0 | 15 | 15 | ||
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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