(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 | -1.81%2.3B | -7.90%548.85M | -20.02%534.85M | 27.94%668.88M | -1.34%552.22M | -3.08%2.35B | 8.86%595.93M | 6.19%668.73M | -23.62%522.82M | -0.09%559.71M |
Cost of revenue | -10.17%966.02M | -6.03%244.94M | -31.60%225.49M | 16.65%282.81M | -12.32%212.78M | -4.38%1.08B | -3.17%260.66M | 14.02%329.67M | -25.63%242.43M | 0.96%242.67M |
Gross profit | 5.27%1.34B | -9.36%303.9M | -8.76%309.35M | 37.69%386.07M | 7.07%339.44M | -1.96%1.27B | 20.50%335.27M | -0.46%339.05M | -21.79%280.39M | -0.88%317.04M |
Operating expense | 1.83%1.56B | -5.36%373.84M | -0.30%380.96M | 5.84%401.08M | 7.51%405.85M | -2.79%1.53B | 0.31%395.02M | -4.26%382.11M | -2.39%378.95M | -4.78%377.51M |
Operating profit | 14.85%-222.97M | -17.06%-69.94M | -66.30%-71.61M | 84.77%-15.01M | -9.81%-66.41M | 6.62%-261.84M | 48.30%-59.75M | 26.39%-43.06M | -231.56%-98.55M | 21.08%-60.48M |
Net non-operating interest income (expenses) | 59.44%-3.74M | 87.67%-849K | -6.56%-1.04M | -18.62%-809K | -54.14%-1.04M | -119.16%-9.22M | -944.92%-6.89M | -144.00%-976K | 75.04%-682K | -62.50%-676K |
Non-operating interest income | -75.00%2K | -80.00%1K | --0 | -66.67%1K | --0 | 100.00%8K | 66.67%5K | --0 | 200.00%3K | --0 |
Non-operating interest expense | 20.63%3.74M | 11.11%850K | 6.56%1.04M | 18.25%810K | 54.14%1.04M | 36.89%3.1M | 15.56%765K | 144.00%976K | -13.07%685K | 62.50%676K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | 214.96%6.13M | ---- | ---- | ---- | ---- |
Net investment income | -8,512.63%-7.99M | -2.08M | 46.79%1.63M | -323.34%-3.83M | -3,338.89%-3.71M | 0.00%95K | 0 | 94.55%1.11M | -58.88%-904K | -213.68%-108K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -463K | 0 | 0 | 0 | -463K | ||
Income from associates and other participating interests | 54.03%6.47M | -168.77%-742K | 250.19%1.58M | 50.11%4.73M | -11.85%900K | 164.53%4.2M | 207.04%1.08M | 36.13%-1.05M | 539.75%3.15M | 132.54%1.02M |
Special income (charges) | -179.49%-5.97M | -1,673.48%-7.02M | -82.99%1.05M | -112.73%-105K | -88.33%105K | -47.20%7.51M | -113.40%-396K | -9.23%6.18M | -0.72%825K | -75.19%900K |
Less:Other special charges | 202.81%5.97M | --5.84M | ---- | ---- | ---- | ---5.81M | --0 | ---5.88M | ---- | ---- |
Less:Write off | --0 | 200.00%1.19M | -296.00%-1.19M | 111.67%105K | 88.33%-105K | 88.02%-1.7M | 113.40%396K | 95.60%-300K | -8.30%-900K | 75.19%-900K |
Other non-operating income (expenses) | -109.43%-2.08M | 668.10%926K | -92.02%511K | -72.64%1.13M | -139.81%-4.64M | -69.72%22.01M | -100.87%-163K | -47.14%6.41M | -81.78%4.12M | -39.51%11.65M |
Income before tax | 0.60%-236.27M | -20.56%-79.7M | -116.24%-67.88M | 84.91%-13.89M | -55.34%-74.8M | -16.45%-237.7M | 30.81%-66.11M | 23.51%-31.39M | -791.33%-92.05M | 15.82%-48.15M |
Income tax | 27.68%9.77M | -47.09%2.43M | -120.49%-303K | 339.98%5.23M | 517.65%2.42M | -34.10%7.65M | 77.34%4.59M | -53.31%1.48M | -60.24%1.19M | -86.35%391K |
Net income | -0.28%-246.04M | -16.16%-82.13M | -105.59%-67.58M | 79.49%-19.12M | -59.06%-77.21M | -13.73%-245.35M | 27.95%-70.71M | 25.65%-32.87M | -600.17%-93.24M | 19.18%-48.54M |
Net income continuous operations | -0.28%-246.04M | -16.16%-82.13M | -105.59%-67.58M | 79.50%-19.12M | -59.07%-77.21M | -13.73%-245.35M | 27.95%-70.71M | 25.65%-32.87M | -600.23%-93.24M | 19.18%-48.54M |
Noncontrolling interests | -2,141.56%-1.73M | -123.86%-105K | -377.73%-586K | 15.46%-454K | -204.19%-581K | -105.90%-77K | 443.75%440K | -41.39%211K | -537K | -191K |
Net income attributable to the company | 0.39%-244.32M | -15.30%-82.03M | -102.52%-66.99M | 79.87%-18.66M | -58.49%-76.63M | -13.01%-245.28M | 27.41%-71.15M | 25.78%-33.08M | -544.19%-92.7M | 19.50%-48.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.39%-244.32M | -15.30%-82.03M | -102.52%-66.99M | 79.87%-18.66M | -58.49%-76.63M | -13.01%-245.28M | 27.41%-71.15M | 25.78%-33.08M | -544.19%-92.7M | 19.50%-48.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | 22.01%-17.89 | 0.66%-6 | -52.65%-4.9 | 84.89%-1.36 | -20.04%-5.63 | -4.99%-22.94 | 37.86%-6.04 | 26.04%-3.21 | -552.17%-9 | 26.83%-4.69 |
Diluted earnings per share | 22.01%-17.89 | 0.66%-6 | -52.65%-4.9 | 84.84%-1.3645 | -20.04%-5.63 | -4.99%-22.94 | 37.86%-6.04 | 26.04%-3.21 | -552.17%-9 | 26.83%-4.69 |
Dividend per share | ||||||||||
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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