(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 | -2.74%6.16B | 1.04%1.63B | 11.08%1.69B | -19.90%1.37B | -1.28%1.47B | 17.55%6.33B | 9.08%1.61B | 19.52%1.52B | 18.44%1.71B | 24.83%1.49B |
Cost of revenue | -3.42%4.97B | 3.88%1.34B | 14.12%1.38B | -24.22%1.08B | -4.27%1.17B | 13.28%5.14B | 6.54%1.29B | 15.13%1.21B | 12.37%1.42B | 20.56%1.22B |
Gross profit | 0.20%1.19B | -10.55%282.62M | -0.59%311.8M | 1.57%291.12M | 12.22%303.57M | 40.54%1.19B | 20.87%315.97M | 40.06%313.66M | 61.86%286.62M | 48.65%270.52M |
Operating expense | 6.13%978.22M | 10.89%253.26M | 11.47%242.82M | -4.35%234.63M | 7.49%247.51M | 19.42%921.76M | 13.74%228.38M | 10.52%217.83M | 38.43%245.29M | 17.00%230.26M |
Staff costs | 7.02%608.7M | ---- | ---- | ---- | ---- | 20.59%568.78M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 1.04%139.13M | ---- | ---- | ---- | ---- | 12.24%137.7M | ---- | ---- | ---- | ---- |
-General and administrative expense | 1.04%139.13M | ---- | ---- | ---- | ---- | 12.24%137.7M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 14.83%20.28M | ---- | ---- | ---- | ---- | 30.47%17.66M | ---- | ---- | ---- | ---- |
-Depreciation | 14.83%20.28M | ---- | ---- | ---- | ---- | 30.47%17.66M | ---- | ---- | ---- | ---- |
Rent and land expenses | -5.76%39.41M | ---- | ---- | ---- | ---- | -2.09%41.82M | ---- | ---- | ---- | ---- |
Other operating expenses | 9.57%170.7M | ---- | ---- | ---- | ---- | 28.46%155.79M | ---- | ---- | ---- | ---- |
Operating profit | -20.42%210.88M | -66.48%29.36M | -28.02%68.98M | 36.66%56.48M | 39.26%56.06M | 265.31%265.01M | 44.47%87.58M | 256.79%95.84M | 37,003.57%41.33M | 371.48%40.26M |
Net non-operating interest income (expenses) | 6.69%-13.21M | -7.44%-3.44M | -2.94%-3.43M | 10.10%-3.37M | 23.31%-2.98M | 23.48%-14.16M | 24.69%-3.2M | 25.13%-3.33M | 23.71%-3.74M | 20.69%-3.88M |
Non-operating interest income | 0.00%4K | 0.00%2K | --0 | 100.00%2K | --0 | 33.33%4K | 100.00%2K | 0.00%1K | 0.00%1K | --0 |
Non-operating interest expense | -6.69%13.22M | 7.44%3.44M | 2.91%3.43M | -10.07%3.37M | -23.31%2.98M | -23.47%14.16M | -24.66%3.2M | -25.12%3.34M | -23.70%3.74M | -20.69%3.88M |
Net investment income | 0.60%5.04M | 0.82%-1.57M | 16.31%1.32M | -27.48%409K | -0.27%4.88M | -18.59%5.01M | -457.95%-1.58M | 4.04%1.13M | 79.05%564K | -2.80%4.89M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -39.34%805K | -56.94%149K | -29.74%215K | -15.04%226K | -47.43%215K | 13.32%1.33M | -32.82%346K | -27.49%306K | 114.52%266K | 271.82%409K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -10.95%4.49M | -24.49%333K | -30.41%2.36M | -46.01%311K | 135.99%1.48M | 567.81%5.04M | -87.68%441K | 192.99%3.4M | -64.79%576K | 177.72%628K |
Less:Other special charges | 10.95%-4.49M | 24.49%-333K | 30.41%-2.36M | 46.01%-311K | -135.99%-1.48M | -567.81%-5.04M | 87.68%-441K | -192.99%-3.4M | 64.79%-576K | -177.72%-628K |
Other non-operating income (expenses) | 140.47%1.24M | -65.25%3.96M | 94.40%-882K | -77.98%296K | -4,655.56%-2.14M | 65.00%-3.05M | 2,083.52%11.4M | -2,005.48%-15.75M | 145.47%1.34M | 99.19%-45K |
Income before tax | -19.27%209.24M | -69.69%28.79M | -15.96%68.57M | 34.77%54.36M | 36.11%57.52M | 385.39%259.17M | 56.48%94.98M | 318.00%81.59M | 783.79%40.34M | 301.94%42.26M |
Income tax | 25.13%32.41M | 84.96%-2.45M | -68.90%3.63M | -58.23%5.37M | 46.38%25.87M | 103.73%25.9M | -416.00%-16.27M | 466.99%11.66M | 3,012.24%12.84M | 197.06%17.67M |
Net income | -24.20%176.82M | -71.93%31.23M | -7.13%64.94M | 78.20%49M | 28.73%31.65M | 473.43%233.27M | 100.28%111.26M | 300.47%69.93M | 603.76%27.5M | 191.48%24.59M |
Net income continuous operations | -24.20%176.82M | -71.93%31.23M | -7.13%64.94M | 78.21%49M | 28.72%31.65M | 473.43%233.27M | 100.28%111.26M | 300.45%69.93M | 603.74%27.49M | 191.49%24.59M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -24.20%176.82M | -71.93%31.23M | -7.13%64.94M | 78.20%49M | 28.73%31.65M | 473.43%233.27M | 100.28%111.26M | 300.47%69.93M | 603.76%27.5M | 191.48%24.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -24.20%176.82M | -71.93%31.23M | -7.13%64.94M | 78.20%49M | 28.73%31.65M | 473.43%233.27M | 100.28%111.26M | 300.47%69.93M | 603.76%27.5M | 191.48%24.59M |
Gross dividend payment | ||||||||||
Basic earnings per share | -24.12%3.68 | -71.86%0.65 | -7.53%1.35 | 78.95%1.02 | 29.41%0.66 | 470.59%4.85 | 99.14%2.31 | 305.56%1.46 | 618.18%0.57 | 191.07%0.51 |
Diluted earnings per share | -24.12%3.68 | -71.90%0.649 | -7.29%1.3498 | 78.80%1.0192 | 29.41%0.66 | 470.59%4.85 | 99.73%2.31 | 304.41%1.4559 | 601.09%0.57 | 191.07%0.51 |
Dividend per share | 0.00%2 | 0.00%2 | 0 | 0 | 0 | 100.00%2 | 100.00%2 | 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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