(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 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.19%23.73B | 12.33%7.22B | 2.23%6.32B | 5.12B | 5.07B | 22.56B | 6.43B | 6.19B | -5.06%8.23B | -2.47%7.94B |
Cost of revenue | 6.15%12.47B | 11.90%3.86B | -2.55%3.21B | 2.87B | 2.54B | 11.75B | 3.45B | 3.29B | -4.51%4.41B | -0.45%4.63B |
Gross profit | 4.14%11.26B | 12.84%3.37B | 7.70%3.12B | 2.25B | 2.52B | 10.81B | 2.98B | 2.9B | -5.67%3.83B | -5.19%3.31B |
Operating expense | 2.11%10.74B | 3.97%2.93B | 1.38%2.71B | 2.55B | 2.55B | 10.51B | 2.82B | 2.67B | -3.83%3.49B | 1.66%3.42B |
Staff costs | 2.14%5.49B | ---- | ---- | ---- | ---- | --5.37B | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 5.00%2.29B | ---- | ---- | ---- | ---- | --2.18B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 0.21%469M | ---- | ---- | ---- | ---- | --468M | ---- | ---- | ---- | ---- |
-General and administrative expense | 6.31%1.82B | ---- | ---- | ---- | ---- | --1.71B | ---- | ---- | ---- | ---- |
Depreciation and amortization | 53.15%340M | ---- | ---- | ---- | ---- | --222M | ---- | ---- | ---- | ---- |
-Depreciation | 53.15%340M | ---- | ---- | ---- | ---- | --222M | ---- | ---- | ---- | ---- |
Rent and land expenses | 0.63%1.91B | ---- | ---- | ---- | ---- | --1.9B | ---- | ---- | ---- | ---- |
Other operating expenses | -15.62%713M | ---- | ---- | ---- | ---- | --845M | ---- | ---- | ---- | ---- |
Operating profit | 75.59%525M | 164.24%436M | 83.41%409M | -298M | -22M | 299M | 165M | 223M | -21.16%339M | -199.16%-118M |
Net non-operating interest income (expenses) | 2.60%-75M | 0.00%-18M | 0.00%-20M | -18M | -19M | -77M | -18M | -20M | 50.00%-1M | 0.00%-4M |
Non-operating interest income | -50.00%4M | -50.00%1M | --0 | --2M | --1M | --8M | --2M | --1M | 20.00%6M | 0.00%4M |
Non-operating interest expense | -7.06%79M | -5.00%19M | -4.76%20M | --20M | --20M | --85M | --20M | --21M | 0.00%7M | 0.00%8M |
Net investment income | -21.25%126M | 75.86%-7M | -31.25%33M | 35M | 65M | 160M | -29M | 48M | -85.00%3M | -25.00%3M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -12.20%36M | 260.00%36M | 0 | 41M | 10M | 31M | 0 | 0 | ||
Income from associates and other participating interests | 93.55%-2M | 0 | 0.00%-1M | 1M | -2M | -31M | 5M | -1M | 50.00%-1M | -100.00%-4M |
Special income (charges) | -66.67%-10M | 110.00%1M | -200.00%-6M | -6M | -10M | 6M | -124.71%-42M | 121.88%7M | ||
Less:Other special charges | 66.67%10M | -110.00%-1M | 200.00%6M | ---- | ---- | --6M | --10M | ---6M | 95.86%-7M | -122.58%-7M |
Other non-operating income (expenses) | -183.72%-36M | -477.78%-52M | -82.61%4M | 3M | 9M | 43M | -9M | 23M | 0.00%-9M | 312.00%53M |
Income before tax | 30.44%557M | 251.35%390M | 33.65%417M | -281M | 31M | 427M | 111M | 312M | -52.55%288M | -138.36%-61M |
Income tax | 304.76%129M | -16.88%64M | 110.17%124M | -74M | 15M | -63M | 77M | 59M | -34.57%123M | -82.35%9M |
Net income | -12.83%428M | 861.76%327M | 15.02%291M | -206M | 16M | 491M | 34M | 253M | -60.38%166M | -166.04%-70M |
Net income continuous operations | -12.65%428M | 858.82%326M | 15.81%293M | ---207M | --16M | --490M | --34M | --253M | -60.62%165M | -164.81%-70M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%1M | 0 |
Net income attributable to the company | -13.03%427M | 858.82%326M | 15.02%291M | -207M | 17M | 491M | 34M | 253M | -60.53%165M | -166.67%-70M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -13.03%427M | 858.82%326M | 15.02%291M | -207M | 17M | 491M | 34M | 253M | -60.53%165M | -166.67%-70M |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.91%133.92 | 865.44%102.24 | 15.49%91.27 | -64.99 | 5.4 | 153.78 | 10.59 | 79.03 | -60.54%52.28 | -165.89%-22.1 |
Diluted earnings per share | -13.03%133.22 | 864.90%101.7 | 15.68%91.0887 | -64.99 | 5.38 | 153.18 | 10.54 | 78.74 | -60.57%51.7 | -166.43%-22.1 |
Dividend per share | 36.00%68 | 36.00%68 | 0 | 0 | 0 | 50 | 50 | 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 |
No Data