(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 | 13.58%3.41B | -27.43%804.26M | 4.70%904.69M | 69.80%1.17B | 55.73%534.87M | 10.43%3B | -16.82%1.11B | 108.02%864.09M | 35.18%687.49M | -25.88%343.47M |
Cost of revenue | 34.99%2.98B | -3.82%750.85M | 9.25%671.85M | 130.99%1.21B | 20.32%347.35M | 12.77%2.21B | -25.15%780.64M | 131.39%614.95M | 38.63%524.6M | 6.30%288.7M |
Gross profit | -45.96%429.3M | -83.70%53.41M | -6.54%232.85M | -127.30%-44.47M | 242.39%187.51M | 4.39%794.44M | 13.18%327.64M | 66.51%249.14M | 25.15%162.89M | -71.44%54.77M |
Operating expense | 14.13%687M | 14.63%171.58M | 6.02%166.79M | 24.23%178.3M | 12.47%170.33M | 6.49%601.96M | 7.24%149.68M | 5.00%157.31M | 1.71%143.52M | 12.35%151.44M |
Staff costs | 5.03%297.82M | ---- | ---- | ---- | ---- | 6.35%283.56M | ---- | ---- | ---- | ---- |
Research and development costs | -13.64%6.54M | ---- | ---- | ---- | ---- | 77.96%7.57M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -4.65%13.55M | ---- | ---- | ---- | ---- | -8.42%14.21M | ---- | ---- | ---- | ---- |
-Depreciation | -4.65%13.55M | ---- | ---- | ---- | ---- | -8.42%14.21M | ---- | ---- | ---- | ---- |
Other operating expenses | 24.44%369.11M | ---- | ---- | ---- | ---- | 6.35%296.62M | ---- | ---- | ---- | ---- |
Operating profit | -233.89%-257.71M | -166.41%-118.18M | -28.06%66.06M | -1,250.44%-222.77M | 117.77%17.18M | -1.67%192.48M | 18.72%177.96M | 47,435.57%91.83M | 276.74%19.36M | -269.62%-96.68M |
Net non-operating interest income (expenses) | -128.19%-18.11M | -12.57%-4.02M | -143.72%-4.14M | -404.62%-6.66M | -144.35%-3.29M | -0.24%-7.94M | -161.11%-3.57M | -42.01%-1.7M | 20.67%-1.32M | 63.51%-1.35M |
Non-operating interest income | 80.00%9K | ---- | ---- | ---- | ---- | 0.00%5K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 135.27%18.12M | 17.43%4.13M | 150.82%4.11M | 426.27%6.63M | 152.64%3.25M | 98.61%7.7M | 167.86%3.52M | 44.23%1.64M | 68.67%1.26M | 88.56%1.29M |
Total other finance cost | ---- | ---- | -50.00%30K | -50.00%30K | -33.33%40K | -94.07%240K | 0.00%60K | 0.00%60K | -93.46%60K | -98.00%60K |
Net investment income | -8.34%-9.4M | -116.23%-1.59M | 106.25%490K | 15.01%-1.86M | 23.79%-6.45M | 16.66%-8.68M | 277.73%9.8M | -220.48%-7.84M | -51.84%-2.19M | -733.30%-8.46M |
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) | 183.62%4.92M | -29.41%12K | -17.64%523K | -103.66%-17K | 611.97%4.4M | -21.36%1.73M | -95.61%17K | 32.29%635K | 507.02%464K | -57.44%618K |
Less:Other special charges | -183.62%-4.92M | 29.41%-12K | 17.64%-523K | 103.66%17K | -611.97%-4.4M | 21.36%-1.73M | 95.61%-17K | -32.29%-635K | -507.02%-464K | 57.44%-618K |
Other non-operating income (expenses) | -82.82%1.95M | -104.44%-35K | -98.97%57K | -80.80%927K | 377.51%998K | -48.86%11.33M | 443.45%788K | -23.10%5.51M | -44.81%4.83M | -96.58%209K |
Income before tax | -247.33%-278.35M | -166.93%-123.81M | -28.77%62.99M | -1,189.31%-230.38M | 112.16%12.85M | -6.37%188.93M | 28.87%184.99M | 2,222.43%88.44M | 489.92%21.15M | -276.53%-105.65M |
Income tax | -143.38%-27.01M | -170.02%-31.24M | -53.35%2.87M | -187.54%-3.71M | -30.12%5.08M | 17.87%62.26M | 1.94%44.62M | 955.57%6.14M | 48.77%4.24M | 4.93%7.26M |
Net income | -298.42%-251.34M | -165.94%-92.56M | -26.94%60.13M | -1,440.29%-226.67M | 106.88%7.77M | -14.97%126.67M | 40.68%140.37M | 1,718.70%82.3M | 304.45%16.91M | -313.34%-112.91M |
Net income continuous operations | -298.42%-251.34M | -165.94%-92.57M | -26.94%60.13M | -1,440.29%-226.67M | 106.88%7.77M | -14.97%126.67M | 40.68%140.37M | 1,718.27%82.3M | 304.45%16.91M | -313.34%-112.91M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -298.42%-251.34M | -165.94%-92.56M | -26.94%60.13M | -1,440.29%-226.67M | 106.88%7.77M | -14.97%126.67M | 40.68%140.37M | 1,718.70%82.3M | 304.45%16.91M | -313.34%-112.91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -298.42%-251.34M | -165.94%-92.56M | -26.94%60.13M | -1,440.29%-226.67M | 106.88%7.77M | -14.97%126.67M | 40.68%140.37M | 1,718.70%82.3M | 304.45%16.91M | -313.34%-112.91M |
Gross dividend payment | ||||||||||
Basic earnings per share | -292.66%-28.61 | -164.00%-10.54 | -30.24%6.85 | -1,396.98%-25.81 | 106.63%0.89 | -23.96%14.85 | 20.57%16.47 | 1,864.00%9.82 | 274.56%1.99 | -306.30%-13.43 |
Diluted earnings per share | -292.66%-28.61 | -165.97%-10.54 | -30.31%6.844 | -1,396.98%-25.81 | 106.63%0.89 | -23.96%14.85 | 35.00%15.9781 | 1,864.00%9.82 | 274.56%1.99 | -307.89%-13.43 |
Dividend per share | 0.00%6 | 0.00%6 | 0 | 0 | 0 | 0.00%6 | 0.00%6 | 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 |
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