(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 | (FY)Mar 31, 2018 | (FY)Mar 31, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.67%9.35B | 21.86%2.5B | 23.43%2.53B | 2.17B | 2.15B | 8.02B | 2.05B | 2.05B | 1.14%5.35B | 5.29B |
Cost of revenue | 18.91%7.27B | 19.72%1.94B | 27.60%1.97B | 1.69B | 1.67B | 6.11B | 1.62B | 1.54B | 2.35%4.14B | 4.04B |
Gross profit | 9.51%2.09B | 29.88%559.44M | 10.85%565.63M | 479.42M | 481.83M | 1.91B | 430.74M | 510.26M | -2.80%1.21B | 1.24B |
Operating expense | 25.52%1.78B | 16.82%502.64M | 45.61%499.67M | 394.47M | 380.34M | 1.42B | 430.28M | 343.14M | -3.11%903.16M | 932.14M |
Staff costs | 8.41%613.91M | 19.35%301.08M | 0.15%112.17M | --101.29M | --99.37M | --566.28M | --252.27M | --112.01M | -59.31%372.8M | --916.14M |
Selling and administrative expenses | 49.64%366.82M | ---- | ---- | ---- | ---- | --245.13M | ---- | ---- | ---- | ---- |
-General and administrative expense | 49.64%366.82M | ---- | ---- | ---- | ---- | --245.13M | ---- | ---- | ---- | ---- |
Rent and land expenses | 21.81%201.97M | ---- | ---- | ---- | ---- | --165.81M | ---- | ---- | ---- | ---- |
Other operating expenses | 35.53%594.41M | -57.65%-367.23M | 67.65%387.5M | --293.18M | --280.97M | --438.6M | ---232.93M | --231.14M | 3,214.71%530.35M | --16M |
Operating profit | -36.81%309.2M | 12,088.41%56.8M | -60.53%65.97M | 84.95M | 101.49M | 489.29M | 466K | 167.12M | -1.86%305.33M | 311.1M |
Net non-operating interest income (expenses) | -519.46%-4.55M | -2,534.92%-3.32M | -138.82%-769K | -222K | -242K | -735K | -126K | -322K | -49.32%148K | 292K |
Non-operating interest income | 30.30%86K | 107.73%28K | -91.77%33K | --14K | --11K | --66K | ---362K | --401K | -51.87%373K | --775K |
Non-operating interest expense | 479.15%4.64M | 1,518.64%3.35M | 10.93%802K | --236K | --253K | --801K | ---236K | --723K | -53.42%225K | --483K |
Net investment income | 313.42%26.31M | -84.07%18K | -76.11%688K | 129K | 25.47M | 6.36M | 113K | 2.88M | 102.98%345K | -11.57M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 3,400.00%280K | -1K | 281K | 0 | 0 | 8K | 0 | 0 | 4.01M | |
Income from associates and other participating interests | 15.38M | |||||||||
Special income (charges) | -75.07%21.28M | 51.40%11.36M | -60.16%9.92M | 0 | -3K | 85.35M | 7.5M | 24.89M | 495.78%17.73M | -4.48M |
Less:Restructuring and mergern&acquisition | 81.99%-9.54M | --0 | ---9.54M | --0 | --0 | ---52.95M | --0 | --0 | ---- | ---- |
Less:Other special charges | 63.77%-11.74M | -51.40%-11.36M | ---381K | --0 | --3K | ---32.4M | ---7.5M | ---- | -834.34%-17.73M | --2.41M |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.07M |
Other non-operating income (expenses) | 21.75%44.38M | -1.68%11.43M | 74.42%16.12M | 7.23M | 9.6M | 36.45M | 11.62M | 9.24M | -2.19%50.17M | 51.29M |
Income before tax | -35.65%396.89M | 289.64%76.28M | -54.76%92.2M | 92.09M | 136.32M | 616.72M | 19.58M | 203.81M | 10.97%389.1M | 350.64M |
Income tax | -10.41%148.35M | 184.04%23.63M | -41.81%40.57M | 35.82M | 48.33M | 165.59M | -28.12M | 69.72M | 17.08%129.06M | 110.23M |
Net income | -44.91%248.54M | 10.39%52.65M | -61.49%51.63M | 56.26M | 87.99M | 451.13M | 47.7M | 134.09M | 8.16%260.04M | 240.41M |
Net income continuous operations | -44.91%248.54M | 10.39%52.65M | -61.49%51.63M | --56.26M | --87.99M | --451.13M | --47.7M | --134.1M | 8.16%260.04M | --240.41M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -44.91%248.54M | 10.39%52.65M | -61.49%51.63M | 56.26M | 87.99M | 451.13M | 47.7M | 134.09M | 8.16%260.04M | 240.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -44.91%248.54M | 10.39%52.65M | -61.49%51.63M | 56.26M | 87.99M | 451.13M | 47.7M | 134.09M | 8.16%260.04M | 240.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | -44.94%171.43 | 10.36%36.31 | -61.53%35.6 | 38.8 | 60.72 | 311.35 | 32.9 | 92.54 | 49.69%249.5557 | 166.7184 |
Diluted earnings per share | -44.95%170.39 | 10.30%36.08 | -61.53%35.4 | 38.56 | 60.35 | 309.53 | 32.71 | 92.02 | 49.69%249.5557 | 166.7184 |
Dividend per share | 0.00%90 | 0.00%90 | 0 | 0 | 0 | 90 | 90 | 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 |
No Data