(Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (Q3)Dec 31, 2021 | (Q2)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.44%6.89B | -8.39%30.25B | -7.83%7.57B | -7.02%7.76B | -8.79%7.32B | -9.90%7.61B | -13.80%33.02B | -14.98%8.21B | -11.09%8.35B | -12.93%8.02B |
Cost of revenue | -11.47%2.81B | -18.76%12.83B | -17.14%3.21B | -11.86%3.35B | -22.53%3.09B | -23.00%3.17B | -21.98%15.79B | -24.08%3.88B | -23.72%3.8B | -17.49%3.99B |
Gross profit | -7.99%4.08B | 1.11%17.43B | 0.48%4.36B | -2.97%4.41B | 4.78%4.23B | 2.59%4.43B | -4.64%17.24B | -4.75%4.34B | 3.25%4.55B | -7.93%4.04B |
Operating expense | -4.37%3.96B | -1.29%15.58B | -9.36%3.73B | 0.13%3.93B | -2.75%3.78B | 7.34%4.14B | 3.99%15.78B | 4.07%4.11B | 2.32%3.93B | 4.61%3.88B |
Staff costs | -3.45%1.54B | -1.83%6.18B | -2.38%1.48B | -1.48%1.54B | -0.32%1.58B | -3.10%1.6B | -0.14%6.3B | -4.60%1.51B | -0.45%1.56B | -0.32%1.58B |
Selling and administrative expenses | -5.95%332M | -26.97%1.28B | -40.33%293M | -23.57%347M | -42.51%288M | 14.61%353M | 0.29%1.75B | -7.88%491M | -2.16%454M | 21.31%501M |
-Selling and marketing expense | -1.23%241M | -31.88%908M | -35.55%223M | -35.44%235M | -50.00%206M | 15.64%244M | 6.22%1.33B | -14.99%346M | 8.33%364M | 44.06%412M |
-General and administrative expense | -16.51%91M | -11.40%373M | -51.72%70M | 24.44%112M | -7.87%82M | 12.37%109M | -14.78%421M | 15.08%145M | -29.69%90M | -29.92%89M |
Depreciation and amortization | -24.44%204M | 17.38%1.02B | 16.14%259M | 9.73%248M | 13.02%243M | 31.71%270M | 16.80%869M | 16.15%223M | 22.16%226M | 16.85%215M |
-Depreciation | -24.54%203M | 17.52%1.01B | 16.29%257M | 9.82%246M | 13.15%241M | 31.86%269M | 17.12%862M | 16.32%221M | 22.40%224M | 17.03%213M |
-Amortization | 0.00%1M | 0.00%7M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%1M | -12.50%7M | 0.00%2M | 0.00%2M | 0.00%2M |
Rent and land expenses | -0.16%635M | 5.65%2.52B | 3.62%630M | 8.03%632M | 3.82%625M | 7.25%636M | 2.84%2.39B | 4.11%608M | 0.34%585M | -0.50%602M |
Other operating expenses | -2.95%1.25B | 2.19%4.57B | -16.35%1.07B | 5.98%1.17B | 6.09%1.05B | 16.38%1.29B | 10.31%4.47B | 20.91%1.28B | 6.05%1.1B | 6.49%985M |
Operating profit | -59.66%117M | 27.13%1.85B | 182.88%628M | -22.62%479M | 194.81%454M | -37.09%290M | -49.79%1.46B | -62.94%222M | 9.56%619M | -77.12%154M |
Net non-operating interest income (expenses) | 50.00%-1M | 40.00%-6M | 0 | 33.33%-2M | 0.00%-2M | 33.33%-2M | 41.18%-10M | 33.33%-2M | 40.00%-3M | 66.67%-2M |
Non-operating interest income | 0.00%1M | 16.67%7M | 50.00%3M | 0.00%1M | 0.00%2M | 0.00%1M | 200.00%6M | 0.00%2M | --1M | --2M |
Non-operating interest expense | -33.33%2M | -18.75%13M | -25.00%3M | -25.00%3M | 0.00%4M | -25.00%3M | -15.79%16M | -20.00%4M | -20.00%4M | -33.33%4M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 79.17%-5M | 0 | 0 | -24M | 0 | -14M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 91.67%-1M | -56.36%-455M | -174.70%-456M | 98.08%-2M | 193.75%15M | -140.00%-12M | -55.61%-291M | 10.75%-166M | -550.00%-104M | -16M |
Less:Other special charges | -91.67%1M | -100.36%-1M | --0 | -98.08%2M | -193.75%-15M | 140.00%12M | 279.45%277M | 111.11%152M | 550.00%104M | --16M |
Less:Write off | ---- | 3,157.14%456M | ---- | ---- | ---- | ---- | -87.72%14M | ---- | ---- | ---- |
Other non-operating income (expenses) | -373.33%-41M | -166.67%-52M | -150.00%-8M | -86.67%2M | -344.00%-61M | -31.82%15M | 30.00%78M | 1,500.00%16M | 15.38%15M | -41.86%25M |
Income before tax | -76.06%68M | 10.22%1.33B | 132.86%163M | -7.02%477M | 162.75%402M | -39.19%284M | -56.21%1.2B | -82.80%70M | -7.90%513M | -78.45%153M |
Income tax | -61.05%37M | 5.26%460M | 103.13%65M | -8.47%162M | 102.94%138M | -40.63%95M | -51.06%437M | -75.57%32M | -3.80%177M | -72.36%68M |
Net income | -83.51%31M | 13.07%865M | 157.89%98M | -6.27%314M | 211.76%265M | -38.76%188M | -58.74%765M | -86.23%38M | -10.43%335M | -81.64%85M |
Net income continuous operations | -83.60%31M | 13.05%866M | 157.89%98M | -6.25%315M | 210.59%264M | -38.44%189M | -58.68%766M | -86.23%38M | -9.92%336M | -81.68%85M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -83.51%31M | 13.07%865M | 157.89%98M | -6.27%314M | 211.76%265M | -38.76%188M | -58.74%765M | -86.23%38M | -10.43%335M | -81.64%85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -83.51%31M | 13.07%865M | 157.89%98M | -6.27%314M | 211.76%265M | -38.76%188M | -58.74%765M | -86.23%38M | -10.43%335M | -81.64%85M |
Gross dividend payment | ||||||||||
Basic earnings per share | -83.51%3.88M | 13.07%108.13M | 157.89%12.25M | -6.27%39.25M | 211.76%33.13M | -38.76%23.5M | -58.74%95.63M | -86.23%4.75M | -10.43%41.88M | -81.64%10.63M |
Diluted earnings per share | -83.47%3.57M | 12.92%99.06M | 157.89%12.25M | -6.27%39.25M | 211.76%33.13M | -38.70%21.57M | -58.83%87.73M | -86.23%4.75M | -10.43%41.88M | -81.64%10.63M |
Dividend per share | 0 | 0.00%81.82M | 0.00%40.91M | 0 | 0.00%40.91M | 0 | 7.69%81.82M | 7.69%40.91M | 0 | 7.69%40.91M |
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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