(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 | -2.98%320.73M | 316.12M | 328.51M | 1.3B | 325.99M | 330.57M | 9.56%14.31B | 12.59%15.45B | 15.17%14.99B | 27.62%53.01B |
Cost of revenue | -2.21%221.39M | 222.94M | 220.44M | 922.23M | 236.94M | 226.4M | -22.54%2.18B | 28.41%2.92B | 23.85%2.69B | -0.66%9.13B |
Gross profit | -4.64%99.34M | 93.18M | 108.07M | 378.51M | 89.04M | 104.17M | 18.37%12.13B | 9.45%12.52B | 13.43%12.3B | 35.65%43.88B |
Operating expense | 2.24%146.67M | 152.36M | 164.66M | 565.72M | 156.19M | 143.46M | 24.74%12.16B | 15.51%12.67B | 18.83%13.02B | 45.17%43.14B |
Operating profit | -20.46%-47.33M | -59.18M | -56.59M | -187.22M | -67.14M | -39.29M | -106.22%-31M | -131.85%-150M | -550.91%-716M | -71.97%737M |
Net non-operating interest income (expenses) | -43.96%320K | 2.36M | 614K | 6.54M | 652K | 571K | 500.00%18M | 820.00%46M | 287.50%15M | 300.00%10M |
Non-operating interest income | 2.08%1.08M | --2.87M | --1.08M | --8.48M | --1.16M | --1.06M | 463.64%62M | 173.68%52M | 350.00%27M | 68.57%59M |
Non-operating interest expense | 56.06%760K | --512K | --462K | --1.94M | --511K | --487K | 450.00%44M | -57.14%6M | -14.29%12M | 22.50%49M |
Net investment income | 0 | 0 | 9.14M | 8.5M | 0 | 0 | 0 | -50.00%2M | ||
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) | 0 | -3.92M | 0 | 0 | -1,797.56%-696M | -24,200.00%-486M | -50.00%-54M | 149.46%368M | ||
Less:Other special charges | ---- | ---- | ---- | --3.92M | --0 | --0 | 538.64%386M | ---- | ---- | -101.28%-9M |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | 559.57%310M | --463M | 74.19%54M | 85.71%78M |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---437M |
Other non-operating income (expenses) | 4,875.90%4.13M | 1.25M | 3.4M | 7.94M | 253K | 83K | -10.26%35M | -65.45%19M | 720.00%41M | -2.40%163M |
Income before tax | -10.98%-42.88M | -55.58M | -43.43M | -168.15M | -66.24M | -38.64M | -215.98%-675M | -206.82%-564M | -385.71%-714M | -37.51%1.28B |
Income tax | 569.44%2.2M | -7.27M | 2.78M | 15.02M | 9.06M | -468K | 11.54%464M | -74.90%120M | 26.22%207M | -20.35%963M |
Net income | -18.10%-45.08M | -48.31M | -46.21M | -183.18M | -75.29M | -38.17M | -777.98%-1.14B | -1,495.92%-684M | -196.46%-922M | -62.31%317M |
Net income continuous operations | -18.10%-45.08M | ---48.31M | ---46.21M | ---183.17M | ---75.29M | ---38.17M | -786.14%-1.14B | -1,468.00%-684M | -196.14%-921M | -62.19%318M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -18.10%-45.08M | -48.31M | -46.21M | -183.18M | -75.29M | -38.17M | -777.98%-1.14B | -1,495.92%-684M | -196.46%-922M | -62.31%317M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -18.10%-45.08M | -48.31M | -46.21M | -183.18M | -75.29M | -38.17M | -777.98%-1.14B | -1,495.92%-684M | -196.46%-922M | -62.31%317M |
Gross dividend payment | ||||||||||
Basic earnings per share | -20.27%-1.78 | -1.9 | -1.83 | -8 | -3.12 | -1.48 | -696.15%-58.9 | -1,312.33%-35.4 | -158.79%-47.72 | -68.20%18.54 |
Diluted earnings per share | -18.10%-1.7803 | -1.9079 | -1.83 | -8 | -3.12 | -1.5074 | -696.40%-58.9241 | -1,312.33%-35.4 | -158.79%-47.72 | -68.20%18.54 |
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 |
No Data