(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 | (Q1)Jun 30, 2018 | (FY)Mar 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.18%605.7M | 523.47M | 621.74M | 2.66B | 748.67M | 587.04M | 10.15%715.68M | -9.00%759.34M | -6.66%599.15M | 7.80%3.07B |
Cost of revenue | 1.80%478.7M | 449.76M | 534.07M | 2.25B | 686.07M | 470.24M | -2.18%488.71M | -4.54%588.49M | -9.36%454.49M | 7.74%2.41B |
Gross profit | 8.73%127M | 73.71M | 87.67M | 406.91M | 62.61M | 116.8M | 51.19%226.97M | -21.61%170.86M | 2.96%144.66M | 8.02%655.61M |
Operating expense | -23.16%126.04M | 136.81M | 135.79M | 635.14M | 136.58M | 164.02M | 10.27%152.78M | 4.58%158.55M | 1.41%142.27M | 7.72%566.36M |
Operating profit | 102.05%966K | -63.1M | -48.12M | -228.23M | -73.97M | -47.22M | 540.99%74.2M | -81.45%12.31M | 1,063.41%2.39M | 9.93%89.25M |
Net non-operating interest income (expenses) | -79.25%132K | 1.37M | 394K | 87K | 391K | 636K | 5.52%-1.61M | 47.69%-1.17M | 38.00%-1.55M | 35.51%-8.69M |
Non-operating interest income | 13.83%3.82M | --4.89M | --4.47M | --13.18M | --4.23M | --3.36M | 3.10%3.4M | 33.77%3.58M | 37.21%3.23M | 50.27%11.01M |
Non-operating interest expense | 35.59%3.69M | --3.52M | --4.07M | --13.09M | --3.84M | --2.72M | 0.16%5.01M | -3.30%4.75M | -1.47%4.78M | -5.29%19.7M |
Net investment income | -241.15%-861K | 938K | 12.17M | 4.26M | -84K | 610K | -1.68%3.34M | 777.87%13.21M | -37.17%-20.32M | 72.68%-8.85M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 25.62M | 0 | 0 | 126.74M | 116.11M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 451.64%858K | 0 | 329K | -161K | 99K | -244K | 0 | -63.98%1.53M | -201.29%-3M | -1,469.46%-6.94M |
Less:Other special charges | -451.64%-858K | --0 | ---329K | --161K | ---99K | --244K | --0 | 63.98%-1.53M | 201.29%3M | -252.74%-9.02M |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 432.00%15.96M |
Other non-operating income (expenses) | 54.47%2.28M | 374K | 1.54M | 10.04M | 229K | 1.48M | 1,354.17%903K | -53.56%346K | -99.46%3K | -24.58%1.75M |
Income before tax | 164.82%29M | -60.42M | -33.69M | -87.26M | 42.78M | -44.74M | 482.10%76.83M | -62.86%26.22M | -65.38%-22.47M | 78.83%66.52M |
Income tax | -41.33%3.15M | 4.27M | 4M | 24.2M | 3.45M | 5.38M | -17.96%5.53M | -1.44%3.63M | -1.38%1.94M | 43.56%19.58M |
Net income | 151.57%25.85M | -64.69M | -37.68M | -111.47M | 39.33M | -50.12M | 1,004.21%71.3M | -66.24%22.6M | -56.96%-24.41M | 99.25%46.94M |
Net income continuous operations | 151.57%25.85M | ---64.69M | ---37.68M | ---111.47M | --39.33M | ---50.12M | 1,004.23%71.3M | -66.24%22.6M | -56.96%-24.41M | 99.25%46.94M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 151.57%25.85M | -64.69M | -37.68M | -111.47M | 39.33M | -50.12M | 1,004.21%71.3M | -66.24%22.6M | -56.96%-24.41M | 99.25%46.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 151.57%25.85M | -64.69M | -37.68M | -111.47M | 39.33M | -50.12M | 1,004.21%71.3M | -66.24%22.6M | -56.96%-24.41M | 99.25%46.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 151.55%5.82 | -14.58 | -8.49 | -25.12 | 8.86 | -11.29 | 1,011.72%16.12 | -66.38%5.13 | -56.06%-5.54 | 97.96%10.67 |
Diluted earnings per share | 146.53%5.82 | -14.58 | -8.49 | -25.12 | 8.86 | -12.5069 | 1,024.41%16.079 | -66.47%5.0958 | -56.06%-5.54 | 98.12%10.56 |
Dividend per share | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 5 |
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