(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 | 11.84%4.54B | -4.23%1.32B | -1.97%1.01B | 36.40%1.24B | 30.63%970.35M | 7.28%4.06B | 10.99%1.37B | 38.31%1.03B | -8.50%912.21M | -7.70%742.82M |
Cost of revenue | 8.69%1.6B | 10.61%496.3M | -13.78%359.74M | 22.76%460.28M | 22.47%288.22M | 14.15%1.48B | -1.25%448.71M | 82.07%417.25M | 20.03%374.94M | -20.84%235.34M |
Gross profit | 13.64%2.94B | -11.42%820.39M | 6.04%653.22M | 45.92%784M | 34.42%682.13M | 3.71%2.59B | 18.07%926.13M | 18.95%616.03M | -21.51%537.27M | -0.00%507.48M |
Operating expense | -6.15%2.72B | -6.07%693.99M | -4.25%680.83M | -9.90%712.76M | -3.78%635.76M | 19.70%2.9B | 4.87%738.86M | 21.63%711.08M | 39.93%791.11M | 15.98%660.73M |
Staff costs | 1.20%843.34M | ---- | ---- | ---- | ---- | 15.01%833.32M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 6.86%102.73M | ---- | ---- | ---- | ---- | 158.19%96.14M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 6.86%102.73M | ---- | ---- | ---- | ---- | 158.19%96.14M | ---- | ---- | ---- | ---- |
Research and development costs | -14.93%1.02B | ---- | ---- | ---- | ---- | 30.22%1.2B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -67.36%61.12M | ---- | ---- | ---- | ---- | -3.61%187.23M | ---- | ---- | ---- | ---- |
-Depreciation | -63.94%37.65M | ---- | ---- | ---- | ---- | -24.94%104.4M | ---- | ---- | ---- | ---- |
-Amortization | -71.67%23.47M | ---- | ---- | ---- | ---- | 50.18%82.83M | ---- | ---- | ---- | ---- |
Other operating expenses | 18.63%698.19M | ---- | ---- | ---- | ---- | 7.15%588.54M | ---- | ---- | ---- | ---- |
Operating profit | 168.73%216.4M | -32.50%126.4M | 70.95%-27.61M | 128.06%71.24M | 130.26%46.37M | -549.27%-314.87M | 134.48%187.27M | -42.42%-95.05M | -313.01%-253.84M | -146.33%-153.25M |
Net non-operating interest income (expenses) | 136.32%2.06M | 104.76%43K | -84.85%80K | 763.03%1.03M | 348.51%906K | 29.85%870K | 105.98%21K | 900.00%528K | -76.57%119K | -65.11%202K |
Non-operating interest income | 1.44%3.96M | 1.30%1.01M | 2.02%1.01M | 5.99%1.03M | -3.72%906K | 51.28%3.9M | 53.76%1M | 56.74%989K | 47.04%969K | 47.72%941K |
Non-operating interest expense | -37.29%1.9M | -0.92%971K | 101.52%929K | --0 | --0 | 58.81%3.03M | -2.20%980K | -33.86%461K | 462.91%850K | 1,174.14%739K |
Net investment income | 7.35%71.23M | 125.22%2.89M | -169.39%-20.64M | -2,319.79%-18.74M | 128.08%107.72M | 11.21%66.36M | -131.72%-11.47M | -5.53%29.75M | 105.11%844K | 453.68%47.23M |
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) | 85.80%-58.71M | 98.80%-5.03M | 207.52%2.82M | -16,853.17%-60.81M | 39.62%4.31M | -1,333,783.87%-413.44M | -3,214,038.46%-417.81M | 15,200.00%918K | 18,250.00%363K | 21,964.29%3.09M |
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | ---- | ---- | --43.1M | ---- | ---- | ---- | ---- |
Less:Other special charges | -222.52%-12.83M | -129.21%-4.34M | -355.05%-4.19M | 79.44%-74K | -36.97%-4.23M | 65,556.25%10.47M | --14.84M | ---921K | ---360K | ---3.09M |
Less:Write off | -80.12%71.54M | -97.40%9.37M | 45,500.00%1.37M | 2,029,700.00%60.89M | ---82K | 2,399,220.00%359.87M | 11,995,500.00%359.87M | 150.00%3K | -250.00%-3K | --0 |
Other non-operating income (expenses) | -83.84%5.36M | -110.96%-961K | -185.71%-1.07M | 151.21%7.45M | -100.28%-57K | 37.21%33.17M | -23.67%8.77M | -78.98%1.25M | -16.87%2.97M | 538.77%20.19M |
Income before tax | 137.64%236.34M | 152.89%123.34M | 25.83%-46.43M | 100.07%171K | 292.94%159.25M | -506.09%-627.92M | -283.40%-233.23M | -113.35%-62.6M | -333.83%-249.55M | -65.33%-82.54M |
Income tax | 504.14%98.46M | 258.41%34.15M | 8,873.02%22.61M | 195.63%8.56M | 114.21%33.13M | -57.44%16.3M | -25.91%9.53M | -74.55%252K | -177.25%-8.95M | 20.37%15.47M |
Net income | 121.40%137.88M | 136.74%89.19M | -9.85%-69.04M | 96.51%-8.39M | 228.69%126.12M | -653.75%-644.22M | -312.37%-242.76M | -107.21%-62.85M | -352.90%-240.6M | -56.12%-98.01M |
Net income continuous operations | 121.40%137.88M | 136.74%89.19M | -9.85%-69.04M | 96.51%-8.39M | 228.69%126.12M | -653.75%-644.22M | -312.37%-242.76M | -107.22%-62.85M | -352.90%-240.6M | -56.12%-98.01M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 121.40%137.88M | 136.74%89.19M | -9.85%-69.04M | 96.51%-8.39M | 228.69%126.12M | -653.75%-644.22M | -312.37%-242.76M | -107.21%-62.85M | -352.90%-240.6M | -56.12%-98.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 121.40%137.88M | 136.74%89.19M | -9.85%-69.04M | 96.51%-8.39M | 228.69%126.12M | -653.75%-644.22M | -312.37%-242.76M | -107.21%-62.85M | -352.90%-240.6M | -56.12%-98.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | 121.80%31.35 | 137.84%20.5 | -10.01%-15.39 | 96.48%-1.89 | 228.39%28.13 | -652.65%-143.8 | -311.85%-54.17 | -106.04%-13.99 | -352.25%-53.73 | -55.83%-21.91 |
Diluted earnings per share | 121.80%31.35 | 137.84%20.5 | -9.78%-15.39 | 96.48%-1.89 | 228.39%28.13 | -652.65%-143.8 | -311.97%-54.17 | -106.46%-14.0186 | -352.62%-53.73 | -55.83%-21.91 |
Dividend per share | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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