(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 | -13.54%15.26B | -15.28%3.48B | -11.78%4B | -16.49%3.92B | -10.54%3.86B | 10.23%17.65B | -7.89%4.11B | -1.43%4.53B | 26.77%4.69B | 32.78%4.32B |
Cost of revenue | -13.59%13.13B | -16.18%3B | -13.22%3.38B | -16.44%3.38B | -8.36%3.38B | 12.81%15.19B | -6.95%3.57B | 1.99%3.89B | 32.67%4.05B | 33.26%3.69B |
Gross profit | -13.25%2.13B | -9.51%485M | -3.10%625M | -16.82%539M | -23.14%485M | -3.38%2.46B | -13.55%536M | -18.04%645M | -0.92%648M | 30.10%631M |
Operating expense | -1.83%2.09B | -4.78%498M | -0.55%539M | -2.45%518M | 0.38%532M | 2.36%2.13B | -1.51%523M | -2.17%542M | 6.63%531M | 7.29%530M |
Staff costs | -5.53%683M | ---- | ---- | ---- | ---- | 2.55%723M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 0.47%1.07B | ---- | ---- | ---- | ---- | 2.79%1.07B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -23.81%16M | ---- | ---- | ---- | ---- | 16.67%21M | ---- | ---- | ---- | ---- |
-General and administrative expense | 0.95%1.06B | ---- | ---- | ---- | ---- | 2.54%1.05B | ---- | ---- | ---- | ---- |
Research and development costs | -2.83%103M | ---- | ---- | ---- | ---- | 7.07%106M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -12.50%7M | ---- | ---- | ---- | ---- | 0.00%8M | ---- | ---- | ---- | ---- |
-Depreciation | -12.50%7M | ---- | ---- | ---- | ---- | 0.00%8M | ---- | ---- | ---- | ---- |
Rent and land expenses | -2.94%33M | ---- | ---- | ---- | ---- | 3.03%34M | ---- | ---- | ---- | ---- |
Other operating expenses | 0.54%187M | ---- | ---- | ---- | ---- | -3.13%186M | ---- | ---- | ---- | ---- |
Operating profit | -85.93%47M | -200.00%-13M | -16.50%86M | -82.05%21M | -146.53%-47M | -28.78%334M | -85.39%13M | -55.79%103M | -25.00%117M | 1,222.22%101M |
Net non-operating interest income (expenses) | -16.67%-7M | -100.00%-2M | 0.00%-2M | 0.00%-2M | 0.00%-1M | -20.00%-6M | 50.00%-1M | -100.00%-2M | -100.00%-2M | 0.00%-1M |
Non-operating interest income | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 16.67%7M | 100.00%2M | 0.00%2M | 0.00%2M | 0.00%1M | 20.00%6M | -50.00%1M | 100.00%2M | 100.00%2M | 0.00%1M |
Net investment income | 200.00%6M | 0 | 0 | 1M | 5M | 0.00%2M | -1M | 0 | ||
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) | -801M | -78M | -10M | -713M | 0 | 0 | 0 | 0 | 0 | 0 |
Less:Other special charges | 600.00%10M | --0 | ---- | ---- | ---- | 95.83%-2M | ---- | ---- | ---- | ---- |
Less:Write off | 39,450.00%791M | 3,800.00%78M | --0 | ---- | ---- | 100.00%2M | --2M | --0 | ---- | ---- |
Other non-operating income (expenses) | 66.67%5M | 200.00%3M | 0.00%1M | -1M | 2M | -81.25%3M | 1M | -93.33%1M | ||
Income before tax | -332.11%-759M | -2,100.00%-100M | -26.47%75M | -679.17%-695M | -139.00%-39M | -37.60%327M | -93.90%5M | -58.70%102M | -22.08%120M | 143.90%100M |
Income tax | -75.00%24M | -328.57%-30M | -90.63%3M | 57.89%60M | -127.27%-9M | -41.10%96M | -124.14%-7M | -58.97%32M | -7.32%38M | 120.00%33M |
Net income | -438.96%-783M | -630.77%-69M | 2.90%71M | -1,020.73%-755M | -144.78%-30M | -36.01%231M | -75.93%13M | -58.93%69M | -27.43%82M | 157.69%67M |
Net income continuous operations | -438.96%-783M | -683.33%-70M | 2.86%72M | -1,020.73%-755M | -144.78%-30M | -36.01%231M | -77.36%12M | -58.58%70M | -27.43%82M | 157.69%67M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -438.96%-783M | -630.77%-69M | 2.90%71M | -1,020.73%-755M | -144.78%-30M | -36.01%231M | -75.93%13M | -58.93%69M | -27.43%82M | 157.69%67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -438.96%-783M | -630.77%-69M | 2.90%71M | -1,020.73%-755M | -144.78%-30M | -36.01%231M | -75.93%13M | -58.93%69M | -27.43%82M | 157.69%67M |
Gross dividend payment | ||||||||||
Basic earnings per share | -438.83%-175.58 | -629.83%-15.63 | 3.36%15.99 | -1,024.15%-169.12 | -145.17%-6.82 | -36.08%51.82 | -75.68%2.95 | -59.03%15.47 | -27.81%18.3 | 159.01%15.1 |
Diluted earnings per share | -438.83%-175.58 | -636.86%-15.63 | 2.93%15.9047 | -1,024.16%-169.1214 | -145.17%-6.82 | -36.08%51.82 | -75.93%2.9114 | -58.93%15.4527 | -27.69%18.3 | 159.01%15.1 |
Dividend per share | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 0 | 17.65%20 | 0.00%10 | 0 | 42.86%10 | 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