(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 | 15.34%2.05B | 25.44%791.99M | 20.70%459.4M | -11.52%465.58M | 39.22%332.9M | 2.91%1.78B | 4.94%631.39M | -9.23%380.6M | 30.72%526.21M | -21.24%239.11M |
Cost of revenue | 11.80%1.12B | 14.85%416.61M | 16.81%252.67M | -9.34%244.17M | 34.39%208.54M | 3.68%1B | 16.43%362.74M | -3.05%216.31M | 11.48%269.34M | -19.03%155.18M |
Gross profit | 19.92%927.87M | 39.73%375.38M | 25.83%206.73M | -13.81%221.4M | 48.16%124.35M | 1.92%773.74M | -7.39%268.65M | -16.25%164.29M | 59.59%256.87M | -25.02%83.93M |
Operating expense | 7.93%562.88M | 15.69%173.63M | 13.19%136.4M | -1.36%136.98M | 3.41%115.87M | -0.56%521.52M | 1.09%150.09M | -10.16%120.51M | 10.76%138.87M | -3.82%112.05M |
Staff costs | 6.69%400.08M | ---- | ---- | ---- | ---- | -2.11%375M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 6.08%84.1M | ---- | ---- | ---- | ---- | 8.67%79.29M | ---- | ---- | ---- | ---- |
-General and administrative expense | 6.08%84.1M | ---- | ---- | ---- | ---- | 8.67%79.29M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 18.27%4.68M | ---- | ---- | ---- | ---- | -23.86%3.96M | ---- | ---- | ---- | ---- |
-Depreciation | 18.27%4.68M | ---- | ---- | ---- | ---- | -23.86%3.96M | ---- | ---- | ---- | ---- |
Other operating expenses | 16.98%74.01M | ---- | ---- | ---- | ---- | 0.04%63.27M | ---- | ---- | ---- | ---- |
Operating profit | 44.71%364.99M | 70.17%201.75M | 60.62%70.33M | -28.45%84.43M | 130.17%8.48M | 7.48%252.22M | -16.28%118.56M | -29.43%43.79M | 231.72%117.99M | -517.75%-28.11M |
Net non-operating interest income (expenses) | 0.00%230K | 0 | 0.00%230K | 0.00%230K | 0 | 0.00%230K | ||||
Non-operating interest income | 0.00%230K | --0 | 0.00%230K | ---- | ---- | 0.00%230K | --0 | 0.00%230K | ---- | ---- |
Net investment income | 0.00%80K | 0 | 0 | 0 | 0.00%80K | 0.00%80K | 0 | 0 | 0 | 0.00%80K |
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) | 114.20%3.8M | 72.66%903K | 451.02%1.35M | -36.68%549K | 614.29%1M | -47.24%1.78M | -18.54%523K | -74.37%245K | 49.23%867K | -88.19%140K |
Less:Other special charges | -114.20%-3.8M | -72.66%-903K | -451.02%-1.35M | 36.68%-549K | -614.29%-1M | 47.24%-1.78M | 18.54%-523K | 74.37%-245K | -49.23%-867K | 88.19%-140K |
Other non-operating income (expenses) | 279.31%52K | 963.64%95K | 123.67%142K | -147.87%-213K | -79.56%28K | 99.11%-29K | 99.55%-11K | 8.54%-600K | 319.81%445K | 154.58%137K |
Income before tax | 45.18%369.15M | 70.28%202.74M | 65.04%72.05M | -28.95%84.76M | 134.55%9.59M | 8.16%254.27M | -14.83%119.06M | -30.23%43.66M | 229.07%119.3M | -684.95%-27.76M |
Income tax | 12.68%96.76M | 36.37%58.41M | 57.75%22.04M | -27.92%26.54M | -32.05%-10.22M | 19.28%85.88M | -14.35%42.83M | -23.14%13.97M | 212.98%36.81M | 2.68%-7.74M |
Net income | 61.75%272.38M | 89.33%144.33M | 68.46%50.02M | -29.41%58.23M | 198.98%19.81M | 3.25%168.4M | -15.09%76.23M | -33.13%29.69M | 236.78%82.49M | -553.26%-20.02M |
Net income continuous operations | 61.75%272.38M | 89.33%144.33M | 68.46%50.02M | -29.41%58.23M | 198.98%19.81M | 3.25%168.4M | -15.09%76.23M | -33.14%29.69M | 236.79%82.49M | -553.16%-20.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 61.75%272.38M | 89.33%144.33M | 68.46%50.02M | -29.41%58.23M | 198.98%19.81M | 3.25%168.4M | -15.09%76.23M | -33.13%29.69M | 236.78%82.49M | -553.26%-20.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 61.75%272.38M | 89.33%144.33M | 68.46%50.02M | -29.41%58.23M | 198.98%19.81M | 3.25%168.4M | -15.09%76.23M | -33.13%29.69M | 236.78%82.49M | -553.26%-20.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 62.45%146.03 | 90.46%77.5 | 69.46%26.86 | -29.39%31.09 | 199.06%10.58 | 3.25%89.89 | -15.11%40.69 | -33.12%15.85 | 236.88%44.03 | -552.54%-10.68 |
Diluted earnings per share | 62.45%146.03 | 90.46%77.5 | 69.47%26.86 | -29.39%31.09 | 199.06%10.58 | 3.25%89.89 | -15.10%40.69 | -33.13%15.8492 | 236.88%44.03 | -552.54%-10.68 |
Dividend per share | 16.28%50 | 16.28%50 | 0 | 0 | 0 | 0.00%43 | 0.00%43 | 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