(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 | 3.39%97.8B | 4.98%23.99B | 2.54%25.33B | 3.70%24.64B | 2.40%23.84B | 2.74%94.59B | -0.08%22.85B | 4.68%24.71B | 2.68%23.76B | 3.65%23.28B |
Cost of revenue | 2.85%67.75B | 4.31%16.48B | 2.08%17.53B | 3.09%17.09B | 1.99%16.64B | 1.72%65.87B | -1.45%15.8B | 3.92%17.17B | 1.88%16.58B | 2.45%16.32B |
Gross profit | 4.63%30.05B | 6.47%7.51B | 3.61%7.8B | 5.11%7.54B | 3.36%7.2B | 5.17%28.72B | 3.14%7.05B | 6.44%7.53B | 4.55%7.18B | 6.57%6.96B |
Operating expense | 4.19%27.9B | 5.34%7.19B | 2.97%7.1B | 2.77%6.89B | 5.77%6.71B | 7.73%26.78B | 5.32%6.83B | 10.07%6.9B | 7.85%6.71B | 7.75%6.35B |
Staff costs | 7.00%11.69B | ---- | ---- | ---- | ---- | 4.51%10.93B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -5.43%6.4B | ---- | ---- | ---- | ---- | 22.61%6.77B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -0.60%1.49B | ---- | ---- | ---- | ---- | 7.72%1.5B | ---- | ---- | ---- | ---- |
-General and administrative expense | -6.81%4.91B | ---- | ---- | ---- | ---- | 27.63%5.27B | ---- | ---- | ---- | ---- |
Depreciation and amortization | -0.06%1.76B | ---- | ---- | ---- | ---- | 1.41%1.76B | ---- | ---- | ---- | ---- |
-Depreciation | -0.06%1.76B | ---- | ---- | ---- | ---- | 1.41%1.76B | ---- | ---- | ---- | ---- |
Rent and land expenses | 3.85%2.45B | ---- | ---- | ---- | ---- | 4.37%2.36B | ---- | ---- | ---- | ---- |
Other operating expenses | 12.82%5.59B | ---- | ---- | ---- | ---- | 1.58%4.96B | ---- | ---- | ---- | ---- |
Operating profit | 10.65%2.15B | 41.18%312M | 10.57%701M | 38.43%652M | -21.39%485M | -20.76%1.94B | -37.16%221M | -21.68%634M | -27.16%471M | -4.22%617M |
Net non-operating interest income (expenses) | -7.14%-15M | -25.00%-5M | 0.00%-3M | 25.00%-3M | -33.33%-4M | -7.58%-14M | -14.48%-4M | 12.51%-3M | -26.50%-4M | -2.46%-3M |
Non-operating interest income | -16.67%10M | -33.33%2M | 0.00%3M | 0.00%3M | -33.33%2M | -8.34%12M | -7.58%3M | -8.48%3M | -11.45%3M | -5.66%3M |
Non-operating interest expense | -3.85%25M | 0.00%7M | 0.00%6M | -14.29%6M | 0.00%6M | -0.40%26M | 3.86%7M | -10.54%6M | 6.87%7M | -1.77%6M |
Net investment income | 0.00%16M | 0 | -40.00%3M | 1M | 9.09%12M | 2.03%16M | 0 | 44.43%5M | 0 | -6.67%11M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 58M | 1M | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1,628.57%-484M | -1,200.00%-364M | 0 | -25,125.23%-28M | -28M | 0 | ||||
Less:Other special charges | 1,628.57%484M | --364M | --0 | ---- | ---- | 25,125.23%28M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -2.95%526M | -40.91%104M | 27.12%150M | 1.72%118M | 16.67%154M | -8.37%542M | 40.29%176M | -42.62%118M | -6.80%116M | -2.91%132M |
Income before tax | -8.55%2.25B | -88.64%41M | 13.30%852M | 20.34%704M | -14.40%648M | -19.79%2.46B | -26.06%361M | -25.93%752M | -23.84%585M | -4.05%757M |
Income tax | -9.34%699M | -155.88%-38M | 13.67%291M | 8.42%219M | -7.35%227M | -19.31%771M | -18.23%68M | -23.47%256M | -12.64%202M | -20.08%245M |
Net income | -8.25%1.55B | -73.04%79M | 12.68%560M | 26.96%485M | -17.77%421M | -20.00%1.68B | -27.67%293M | -26.99%497M | -28.86%382M | 6.13%512M |
Net income continuous operations | -8.19%1.55B | -73.04%79M | 13.10%561M | 26.63%485M | -17.77%421M | -20.00%1.68B | -27.67%293M | -27.13%496M | -28.67%383M | 6.13%512M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -8.25%1.55B | -73.04%79M | 12.68%560M | 26.96%485M | -17.77%421M | -20.00%1.68B | -27.67%293M | -26.99%497M | -28.86%382M | 6.13%512M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.25%1.55B | -73.04%79M | 12.68%560M | 26.96%485M | -17.77%421M | -20.00%1.68B | -27.67%293M | -26.99%497M | -28.86%382M | 6.13%512M |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.26%178.52 | -72.53%9.18 | 13.99%64.78 | 28.23%56.06 | -17.14%48.5 | -20.00%192.5 | -27.82%33.42 | -26.96%56.83 | -28.77%43.72 | 6.15%58.53 |
Diluted earnings per share | -7.26%178.52 | -72.67%9.1321 | 13.98%64.7521 | 28.39%56.06 | -17.14%48.5 | -20.00%192.5 | -27.82%33.42 | -26.99%56.8106 | -28.86%43.6653 | 6.15%58.53 |
Dividend per share | 0.00%70 | 0.00%35 | 0 | 0.00%35 | 0 | 0.00%70 | 0.00%35 | 0 | 0.00%35 | 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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