(Q3)Jun 29, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q2)Mar 30, 2024 | (Q1)Dec 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 904.74M | 0.42%998.94M | -7.42%292.44M | 930.3M | 208.52%856.85M | -18.43%994.75M | -8.01%315.9M | -26.33%231.9M | -41.68%169.23M | 2.41%277.73M |
Cost of revenue | 653.27M | -2.40%605.1M | -12.72%175.35M | 663.53M | 258.62%623.65M | -18.74%619.98M | -8.95%200.9M | -22.28%148.1M | -45.02%97.08M | -0.73%173.9M |
Gross profit | 251.46M | 5.09%393.85M | 1.82%117.1M | 266.78M | 124.61%233.2M | -17.92%374.77M | -6.32%115M | -32.54%83.81M | -36.50%72.15M | 8.15%103.82M |
Operating expense | 154.15M | 4.78%495.65M | 14.36%128.31M | 153.34M | 20.76%149.3M | -7.82%473.05M | 8.60%112.2M | -12.90%118.07M | -11.54%119.14M | -11.46%123.64M |
Staff costs | ---- | 0.57%306.49M | ---- | ---- | ---- | -11.19%304.76M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | --126.36M | 27.37%81.97M | ---- | --124.96M | --118.73M | 0.89%64.36M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 29.52%9.5M | ---- | ---- | ---- | 36.78%7.34M | ---- | ---- | ---- | ---- |
-General and administrative expense | ---- | 27.09%72.47M | ---- | ---- | ---- | -2.41%57.02M | ---- | ---- | ---- | ---- |
Research and development costs | --27.79M | ---- | ---- | --28.38M | --30.58M | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | 3.13%107.19M | ---- | ---- | ---- | -2.20%103.94M | ---- | ---- | ---- | ---- |
Operating profit | 97.31M | -3.59%-101.81M | -500.64%-11.21M | 113.44M | 523.41%83.9M | -73.59%-98.28M | -85.60%2.8M | -202.38%-34.26M | -122.93%-47M | 54.59%-19.81M |
Net non-operating interest income (expenses) | -18.15M | 113.01%146K | -18M | -16.69M | -989.32%-1.12M | |||||
Non-operating interest income | ---- | 294.59%146K | ---- | ---- | ---- | 1,750.00%37K | ---- | ---- | ---- | ---- |
Non-operating interest expense | --18.15M | ---- | ---- | --18M | --16.69M | ---- | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | 1,003.81%1.16M | ---- | ---- | ---- | ---- |
Net investment income | -82.36%607K | 210.20%108K | 1,224.51%3.44M | 34.67%-98K | 1,704.98%3.99M | 191.73%255K | -612.12%-705K | |||
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) | -4.1M | 19.56%-4.85M | -749K | -13.5M | -594.49%-1.89M | -123.33%-6.03M | 0 | -1.54M | -114.57%-4.22M | 82.56%-272K |
Less:Restructuring and mergern&acquisition | --3.98M | ---- | ---- | --6.75M | --1.89M | ---- | ---- | ---- | ---- | ---- |
Less:Write off | --112K | -19.56%4.85M | --749K | --6.75M | ---- | 69.44%6.03M | --0 | --1.54M | 837.78%4.22M | -82.56%272K |
Other non-operating income (expenses) | -4.16M | -63.96%40K | -6,900.00%-68K | -3.18M | -2.7M | 753.85%111K | -99.04%1K | 108K | ||
Income before tax | 70.91M | -3.91%-105.87M | -848.35%-11.78M | 78.75M | 401.14%62.61M | -226.95%-101.88M | -91.12%1.57M | -186.23%-31.8M | -777.37%-50.86M | 54.10%-20.79M |
Income tax | 14.55M | -37.60%1.21M | 0.00%303K | 18.75M | 2,306.34%14.8M | -21.18%1.94M | -50.73%303K | -33.98%406K | 0.00%615K | 0.00%615K |
Net income | 56.36M | -3.14%-107.08M | -1,049.84%-12.08M | 60M | 323.36%47.81M | -208.80%-103.82M | -92.57%1.27M | -174.69%-32.21M | -846.72%-51.48M | 53.37%-21.41M |
Net income continuous operations | --56.36M | -3.14%-107.08M | -1,050.59%-12.08M | --60M | 323.36%47.81M | -208.80%-103.82M | -92.58%1.27M | -174.68%-32.21M | -846.72%-51.48M | 53.37%-21.41M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 56.36M | -3.14%-107.08M | -1,049.84%-12.08M | 60M | 323.36%47.81M | -208.80%-103.82M | -92.57%1.27M | -174.69%-32.21M | -846.72%-51.48M | 53.37%-21.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Net income attributable to common stockholders | 56.36M | -3.14%-107.08M | -1,049.84%-12.08M | 60M | 323.36%47.81M | -208.80%-103.82M | -92.57%1.27M | -174.69%-32.21M | -846.72%-51.48M | 53.37%-21.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.76 | 7.03%-70.59 | -468.52%-7.96 | 1.88 | 109.43%1.5 | -198.35%-75.93 | -83.64%2.16 | -179.88%-23.93 | -727.05%-38.25 | 56.05%-15.91 |
Diluted earnings per share | 1.74 | 7.03%-70.59 | -1,049.84%-7.9651 | 1.86 | 109.30%1.48 | -198.35%-75.93 | -93.41%0.8386 | -158.85%-23.932 | -803.66%-38.2525 | 56.05%-15.91 |
Dividend per share | 0.28 | 0.28 | 0.27 | |||||||
Currency Unit | USD | JPY | JPY | USD | USD | 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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